|
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-05-001-071-002/107
(Naugaun)
|
3505001000NRG24120420230000491
|
13/04/2023
|
PITAMBARI DEVI
|
3505001WL000089
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434092488
|
|
MRS PITAMBARI DEVI
|
()
|
|
2
|
Kot
|
UT-05-001-071-002/63
(Naugaun)
|
3505001000NRG24120420230000502
|
13/04/2023
|
MUNNI DEVI
|
3505001WL000089
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092498
|
|
MRS MRS MUNNI DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-071-002/65
(Naugaun)
|
3505001000NRG24120420230000503
|
13/04/2023
|
RANVEER SINGH
|
3505001WL000089
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092499
|
|
MR RANVIR SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-071-002/68
(Naugaun)
|
3505001000NRG24120420230000504
|
13/04/2023
|
SULOCHNA DEVI
|
3505001WL000089
|
SULOCHNA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092497
|
|
MRS SULOCHANA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-071-002/73
(Naugaun)
|
3505001000NRG24120420230000507
|
13/04/2023
|
DHANNI DEVI
|
3505001WL000089
|
DHANNI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434092496
|
|
MRS DHANI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-071-002/79
(Naugaun)
|
3505001000NRG24120420230000511
|
13/04/2023
|
Damyanti Devi
|
3505001WL000089
|
Damyanti Devi
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434092495
|
|
MRS DAMAYANTI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-071-002/85
(Naugaun)
|
3505001000NRG24120420230000514
|
13/04/2023
|
sadhana devi
|
3505001WL000089
|
sadhana devi
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434092504
|
|
MRS SADHANA DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-071-002/86
(Naugaun)
|
3505001000NRG24120420230000515
|
13/04/2023
|
LAXMI DEVI
|
3505001WL000089
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092489
|
|
MRS LAKSHMI DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-071-002/87
(Naugaun)
|
3505001000NRG24120420230000516
|
13/04/2023
|
REKHA DEVI
|
3505001WL000089
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092503
|
|
MRS REKHA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-071-002/88
(Naugaun)
|
3505001000NRG24120420230000517
|
13/04/2023
|
Sampati devi
|
3505001WL000089
|
Sampati devi
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092492
|
|
MRS SAMPATI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-071-002/89
(Naugaun)
|
3505001000NRG24120420230000518
|
13/04/2023
|
DARSHAN LAL
|
3505001WL000089
|
DARSHAN LAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092487
|
|
MR DARSHAN LAL
|
()
|
|
12
|
Kot
|
UT-05-001-071-002/89
(Naugaun)
|
3505001000NRG24120420230000519
|
13/04/2023
|
urmila devi
|
3505001WL000089
|
urmila devi
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
11/05/2023
|
|
1434092493
|
|
MRS URMILA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-071-002/91
(Naugaun)
|
3505001000NRG24120420230000521
|
13/04/2023
|
Arti devi
|
3505001WL000089
|
Arti devi
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092491
|
|
MRS ARTI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-071-002/92
(Naugaun)
|
3505001000NRG24120420230000522
|
13/04/2023
|
ANITA DEVI
|
3505001WL000089
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1434092494
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-050-002/49
(Ranakot)
|
3505001000NRG24120420230000525
|
13/04/2023
|
surendra dhyani
|
3505001WL000090
|
surendra dhyani
|
00415
|
SBIN0006299
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434092502
|
|
MR SURENDRA PRASAD
|
()
|
|
16
|
Kot
|
UT-05-001-063-001/8
(Riei)
|
3505001000NRG24120420230000543
|
13/04/2023
|
Krishan Kant
|
3505001WL000091
|
Krishan Kant
|
00415
|
SBIN0006299
|
920
|
920
|
Processed
|
11/05/2023
|
|
1434092490
|
|
MR KRISHAN KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-018-001/60
(Kanda Bangarhsyun)
|
3505001000NRG24130420230000586
|
13/04/2023
|
Kesav Kumar
|
3505001WL000098
|
Kesav Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434092500
|
|
Kesav Kumar
|
()
|
|
18
|
Kot
|
UT-05-001-018-004/29
(Kanda Bangarhsyun)
|
3505001000NRG24130420230000587
|
13/04/2023
|
JAGDAMBA PRASAD
|
3505001WL000098
|
JAGDAMBA PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434092501
|
|
JAGDAMBA PRASAD
|
()
|
|
19
|
Kot
|
UT-05-001-018-004/30
(Kanda Bangarhsyun)
|
3505001000NRG24130420230000588
|
13/04/2023
|
SUNIL KUMAR
|
3505001WL000098
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1434092486
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|