|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khirsu
|
UT-05-005-106-001/182
(Chopda)
|
3505005000NRG23311020220140144
|
31/10/2022
|
REKHA DEVI
|
3505005WL017468
|
REKHA DEVI
|
00045
|
BARB0PAURIX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404264
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-002/2
(Chopda)
|
3505005000NRG23311020220140311
|
31/10/2022
|
Akash singh negi
|
3505005WL017493
|
Akash singh negi
|
00152
|
HDFC0001399
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404265
|
|
Akash singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-028-002/168
(Koltha)
|
3505015000NRG23311020220140384
|
31/10/2022
|
SASHI DEVI
|
3505015WL017502
|
SASHI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404266
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-004-027-001/17
(Shukra)
|
3505004000NRG23311020220140148
|
31/10/2022
|
RAHUL SINGH
|
3505004WL017469
|
RAHUL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404257
|
|
MR RAHUL SINGH NEGI
|
()
|
|
5
|
Khirsu
|
UT-05-005-106-001/124
(Chopda)
|
3505005000NRG23311020220140141
|
31/10/2022
|
seeta devi
|
3505005WL017468
|
seeta devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404270
|
|
NARENDRA SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-005-106-001/133
(Chopda)
|
3505005000NRG23311020220140143
|
31/10/2022
|
chilgati devi
|
3505005WL017468
|
chilgati devi
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404237
|
|
MRS CHILGITI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-005-106-001/156
(Chopda)
|
3505005000NRG23311020220140290
|
31/10/2022
|
PARMESWARI DEVI
|
3505005WL017493
|
PARMESWARI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404247
|
|
MR PARMESHWARI DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-005-106-001/157
(Chopda)
|
3505005000NRG23311020220140291
|
31/10/2022
|
subhaga devi
|
3505005WL017493
|
subhaga devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404269
|
|
MRS SUBHAGA DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-005-106-001/161
(Chopda)
|
3505005000NRG23311020220140294
|
31/10/2022
|
prabha devi
|
3505005WL017493
|
prabha devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404275
|
|
MRS PRABHA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-005-106-001/164
(Chopda)
|
3505005000NRG23311020220140297
|
31/10/2022
|
urmila devi
|
3505005WL017493
|
urmila devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404232
|
|
MRS URMILA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-005-106-001/165
(Chopda)
|
3505005000NRG23311020220140298
|
31/10/2022
|
prameswari devi
|
3505005WL017493
|
prameswari devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404233
|
|
MRS PARMESHWARI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-005-106-001/167
(Chopda)
|
3505005000NRG23311020220140299
|
31/10/2022
|
VISHRAM SINGH
|
3505005WL017493
|
VISHRAM SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404235
|
|
MRS CHUMA DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-005-106-001/169
(Chopda)
|
3505005000NRG23311020220140300
|
31/10/2022
|
sampati devi
|
3505005WL017493
|
sampati devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404255
|
|
MRS SAMPATI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-005-106-001/171
(Chopda)
|
3505005000NRG23311020220140301
|
31/10/2022
|
parmila devi
|
3505005WL017493
|
parmila devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404230
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-005-106-001/51
(Chopda)
|
3505005000NRG23311020220140146
|
31/10/2022
|
deveswari devi
|
3505005WL017468
|
deveswari devi
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616404238
|
|
MRS DEVESHWARI DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-005-106-002/13
(Chopda)
|
3505005000NRG23311020220140305
|
31/10/2022
|
Bhadi devi
|
3505005WL017493
|
Bhadi devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404273
|
|
BHADI DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-005-106-002/15
(Chopda)
|
3505005000NRG23311020220140307
|
31/10/2022
|
ANANDI DEVI
|
3505005WL017493
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404250
|
|
MRS ANANDI DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-005-106-002/17
(Chopda)
|
3505005000NRG23311020220140308
|
31/10/2022
|
bachhi devi
|
3505005WL017493
|
bachhi devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404229
|
|
MRS BACCHI DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-106-002/18
(Chopda)
|
3505005000NRG23311020220140309
|
31/10/2022
|
GANGORTI DEVI
|
3505005WL017493
|
GANGORTI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404246
|
|
MRS GANGOTRI DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-005-106-002/2
(Chopda)
|
3505005000NRG23311020220140310
|
31/10/2022
|
KALAM SINGH
|
3505005WL017493
|
KALAM SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404276
|
|
MR KALAM SINGH
|
()
|
|
21
|
Khirsu
|
UT-05-005-106-002/21
(Chopda)
|
3505005000NRG23311020220140312
|
31/10/2022
|
DIPENDRA SINGH
|
3505005WL017493
|
DIPENDRA SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404244
|
|
MR DIPENDRA SINGH
|
()
|
|
22
|
Khirsu
|
UT-05-005-106-002/4
(Chopda)
|
3505005000NRG23311020220140314
|
31/10/2022
|
SAMPATI DEVI
|
3505005WL017493
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404234
|
|
MRS SAMPATI DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-005-106-002/5
(Chopda)
|
3505005000NRG23311020220140315
|
31/10/2022
|
SAROJANI DEVI
|
3505005WL017493
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404277
|
|
MRS SAROJANI DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-005-106-002/9
(Chopda)
|
3505005000NRG23311020220140317
|
31/10/2022
|
savetri devi
|
3505005WL017493
|
savetri devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404231
|
|
MRS SAVITRI DEVI
|
()
|
|
25
|
Khirsu
|
UT-05-015-001-001/310
(Gwad)
|
3505015000NRG23291020220139385
|
31/10/2022
|
SHANTI DEVI
|
3505015WL017397
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404239
|
|
MRS SHANTI RAWAT
|
()
|
|
26
|
Khirsu
|
UT-05-015-001-001/315
(Gwad)
|
3505015000NRG23291020220139387
|
31/10/2022
|
DAYAL
|
3505015WL017397
|
DAYAL
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616404271
|
|
DYAL LAL
|
()
|
|
27
|
Khirsu
|
UT-05-015-001-001/315
(Gwad)
|
3505015000NRG23291020220139386
|
31/10/2022
|
RAHUL BHARATI
|
3505015WL017397
|
RAHUL BHARATI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616404241
|
|
MR RAHUL BHARTI
|
()
|
|
28
|
Khirsu
|
UT-05-015-001-001/32
(Gwad)
|
3505015000NRG23291020220139388
|
31/10/2022
|
HIMANSHU
|
3505015WL017397
|
HIMANSHU
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404263
|
|
MR HIMANSHU RAWAT
|
()
|
|
29
|
Khirsu
|
UT-05-015-001-001/320
(Gwad)
|
3505015000NRG23291020220139389
|
31/10/2022
|
GAYITRI PRATAP
|
3505015WL017397
|
GAYITRI PRATAP
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616404240
|
|
MRS GAYATRI PRATAP SH POOJA PRATAP
|
()
|
|
30
|
Khirsu
|
UT-05-015-006-001/130
(Budesu)
|
3505015000NRG23311020220140246
|
31/10/2022
|
MANMOHAN SINGH
|
3505015WL017486
|
MANMOHAN SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404242
|
|
MR MANMOHAN SINGH BISHT
|
()
|
|
31
|
Khirsu
|
UT-05-015-006-001/41
(Budesu)
|
3505015000NRG23311020220140249
|
31/10/2022
|
POONAM DEVI
|
3505015WL017486
|
POONAM DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616404253
|
|
MRS POONAM DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-015-006-001/72
(Budesu)
|
3505015000NRG23311020220140250
|
31/10/2022
|
PRITI DEVI
|
3505015WL017486
|
PRITI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616404251
|
|
MR ANURADHA
|
()
|
|
33
|
Khirsu
|
UT-05-015-007-003/25
(Kandoli)
|
3505015000NRG23311020220140375
|
31/10/2022
|
KAVITA DEVI
|
3505015WL017500
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404267
|
|
MR MUKESH SINGH 9456304800 SO SHKHUSHAL
|
()
|
|
34
|
Khirsu
|
UT-05-015-007-003/7
(Kandoli)
|
3505015000NRG23311020220140378
|
31/10/2022
|
KALPANA DEVI
|
3505015WL017500
|
KALPANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404272
|
|
MR MATBAR SINGH PANWAR
|
()
|
|
35
|
Khirsu
|
UT-05-015-007-003/7
(Kandoli)
|
3505015000NRG23311020220140377
|
31/10/2022
|
PRAVEEN
|
3505015WL017500
|
PRAVEEN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404243
|
|
MR PRAVEEN RAWAT
|
()
|
|
36
|
Khirsu
|
UT-05-015-009-001/153
(Kothagi)
|
3505015000NRG23311020220140136
|
31/10/2022
|
Subham
|
3505015WL017467
|
Subham
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616404262
|
|
MR SHUBHAM RAWAT
|
()
|
|
37
|
Khirsu
|
UT-05-015-009-001/21
(Kothagi)
|
3505015000NRG23311020220140138
|
31/10/2022
|
SULOCHANA
|
3505015WL017467
|
SULOCHANA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404236
|
|
MR RAGHUBIR SINGH
|
()
|
|
38
|
Khirsu
|
UT-05-015-028-002/105
(Koltha)
|
3505015000NRG23311020220140382
|
31/10/2022
|
BALBIR LAL
|
3505015WL017502
|
BALBIR LAL
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404274
|
|
MR BALBIR SINGH
|
()
|
|
39
|
Khirsu
|
UT-05-015-047-005/167
(Sigori)
|
3505015000NRG23311020220140363
|
31/10/2022
|
PRAVEEN SINGH
|
3505015WL017499
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404248
|
|
MR PRAVEEN SINGH
|
()
|
|
40
|
Khirsu
|
UT-05-015-047-005/31
(Sigori)
|
3505015000NRG23311020220140364
|
31/10/2022
|
PRAKASH
|
3505015WL017499
|
PRAKASH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404268
|
|
PRAKASH SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
41
|
Khirsu
|
UT-05-005-010-002/44
(Chuthani)
|
3505005000NRG23311020220140393
|
31/10/2022
|
MANVAR SINGH
|
3505005WL017505
|
MANVAR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404252
|
|
MR MANVAR SINGH
|
()
|
|
42
|
Khirsu
|
UT-05-005-010-002/63
(Chuthani)
|
3505005000NRG23311020220140396
|
31/10/2022
|
KAVITA DEVI
|
3505005WL017505
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404254
|
|
MISS KAVITA DEVI
|
()
|
|
43
|
Khirsu
|
UT-05-005-016-003/66
(Nalai)
|
3505005000NRG23311020220140357
|
31/10/2022
|
BHAGA DEVI
|
3505005WL017497
|
BHAGA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404245
|
|
BHAGA DEVI
|
()
|
|
44
|
Khirsu
|
UT-05-005-106-005/37
(Chopda)
|
3505005000NRG23311020220140412
|
31/10/2022
|
rekha devi
|
3505005WL017508
|
rekha devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404258
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
45
|
Khirsu
|
UT-05-005-016-003/113
(Nalai)
|
3505005000NRG23311020220140349
|
31/10/2022
|
REKHA DEVI
|
3505005WL017497
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404256
|
|
REKHA DEVI
|
()
|
|
46
|
Khirsu
|
UT-05-005-106-004/57
(Chopda)
|
3505005000NRG23311020220140410
|
31/10/2022
|
MADAN MOHAN
|
3505005WL017508
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404260
|
|
MADAN MOHAN
|
()
|
|
47
|
Khirsu
|
UT-05-005-106-004/57
(Chopda)
|
3505005000NRG23311020220140411
|
31/10/2022
|
RAMESHWARI DEVI
|
3505005WL017508
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404259
|
|
RAMESHWARI DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-015-002-003/112
(Pokhri (Ch))
|
3505015000NRG23311020220140370
|
31/10/2022
|
bhojraj bahuguna
|
3505015WL017500
|
bhojraj bahuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404261
|
|
bhojraj bahuguna
|
()
|
|
49
|
Khirsu
|
UT-05-015-047-005/144
(Sigori)
|
3505015000NRG23311020220140362
|
31/10/2022
|
vedprakash
|
3505015WL017499
|
vedprakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404249
|
|
vedprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121623
|
121623
|
|
|
|
|
|
|
|