|
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
|
Kot
|
UT-05-001-021-004/55
(Gaind)
|
3505001000NRG24120720230060394
|
12/07/2023
|
Praveen SIngh Bhandari
|
3505001WL010869
|
Praveen SIngh Bhandari
|
00354
|
PUNB0137000
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3508696680
|
|
Praveen SIngh Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-021-004/36
(Gaind)
|
3505001000NRG24120720230060389
|
12/07/2023
|
Mayank gusain
|
3505001WL010869
|
Mayank gusain
|
00415
|
SBIN0000697
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3508696681
|
|
MR MAYANK GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-045-002/29
(Tonkhya)
|
3505001000NRG24120720230060496
|
12/07/2023
|
SUNITA DEVI
|
3505001WL010887
|
SUNITA DEVI
|
00415
|
SBIN0005480
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3508696682
|
|
MR RAJESH SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-045-002/79
(Tonkhya)
|
3505001000NRG24120720230060507
|
12/07/2023
|
rashmi devi
|
3505001WL010887
|
rashmi devi
|
00415
|
SBIN0005480
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508696683
|
|
MRS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-013-001/18
(Ghamund)
|
3505001000NRG24120720230060405
|
12/07/2023
|
ARTI DEVI
|
3505001WL010873
|
ARTI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508696685
|
|
MRS AARTI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-013-001/7
(Ghamund)
|
3505001000NRG24120720230060407
|
12/07/2023
|
RAJNI DEVI
|
3505001WL010873
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508696686
|
|
MASTER HIMANSHU UNG RAJNI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-013-002/35
(Ghamund)
|
3505001000NRG24120720230060410
|
12/07/2023
|
MUNNI DEVI
|
3505001WL010873
|
MUNNI DEVI
|
00415
|
SBIN0006299
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508696684
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-035-001/61
(Jaspur)
|
3505001000NRG24120720230060425
|
12/07/2023
|
SARITA DEVI
|
3505001WL010874
|
SARITA DEVI
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508696687
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-018-004/37
(Kanda Bangarhsyun)
|
3505001000NRG24120720230060430
|
12/07/2023
|
RAJENDRA SINGH
|
3505001WL010876
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508696693
|
|
RAJENDRA SINGH
|
()
|
|
10
|
Kot
|
UT-05-001-021-002/86
(Gaind)
|
3505001000NRG24120720230060370
|
12/07/2023
|
DAMYANTI DEVI
|
3505001WL010867
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3508696692
|
|
DAMYANTI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-021-004/58
(Gaind)
|
3505001000NRG24120720230060385
|
12/07/2023
|
Shivdei devi
|
3505001WL010868
|
Shivdei devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3508696697
|
|
Shivdei devi
|
()
|
|
12
|
Kot
|
UT-05-001-021-005/90
(Gaind)
|
3505001000NRG24120720230060402
|
12/07/2023
|
Meena Devi
|
3505001WL010871
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508696696
|
|
Meena Devi
|
()
|
|
13
|
Kot
|
UT-05-001-039-002/1
(Kandolee)
|
3505001000NRG24120720230060434
|
12/07/2023
|
SUNITA DEVI
|
3505001WL010877
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696689
|
|
SUNITA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-039-002/17
(Kandolee)
|
3505001000NRG24120720230060436
|
12/07/2023
|
genda devi
|
3505001WL010877
|
genda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508696688
|
|
genda devi
|
()
|
|
15
|
Kot
|
UT-05-001-039-002/19
(Kandolee)
|
3505001000NRG24120720230060437
|
12/07/2023
|
SUMAN NEGI
|
3505001WL010877
|
SUMAN NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508696690
|
|
SUMAN NEGI
|
()
|
|
16
|
Kot
|
UT-05-001-039-002/5
(Kandolee)
|
3505001000NRG24120720230060444
|
12/07/2023
|
Alka Devi
|
3505001WL010877
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3508696698
|
|
Alka Devi
|
()
|
|
17
|
Kot
|
UT-05-001-039-002/74
(Kandolee)
|
3505001000NRG24120720230060448
|
12/07/2023
|
SUBODHANI DEVI
|
3505001WL010877
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696691
|
|
SUBODHANI DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-072-001/17
(Kathur)
|
3505001000NRG24120720230060472
|
12/07/2023
|
MANJU DEVI
|
3505001WL010879
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696695
|
|
MANJU DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG24120720230060462
|
12/07/2023
|
SURJI DEVI
|
3505001WL010878
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508696694
|
|
SURJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|