|
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-05-001-025-002/11
(Chaproli)
|
3505001000NRG23011020220125151
|
01/10/2022
|
PARWATI DEVI
|
3505001WL015705
|
PARWATI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590125
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-025-002/15
(Chaproli)
|
3505001000NRG23011020220125152
|
01/10/2022
|
RUKMA DEVI
|
3505001WL015705
|
RUKMA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590117
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-025-002/16
(Chaproli)
|
3505001000NRG23011020220125153
|
01/10/2022
|
REKHA DEVI
|
3505001WL015705
|
REKHA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590120
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-025-002/17
(Chaproli)
|
3505001000NRG23011020220125154
|
01/10/2022
|
GUDDI DEVI
|
3505001WL015705
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590123
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-025-002/18
(Chaproli)
|
3505001000NRG23011020220125155
|
01/10/2022
|
RANI DEVI
|
3505001WL015705
|
RANI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590119
|
|
MRS RANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-025-002/19
(Chaproli)
|
3505001000NRG23011020220125156
|
01/10/2022
|
Pitambari devi
|
3505001WL015705
|
Pitambari devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590128
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-025-002/21
(Chaproli)
|
3505001000NRG23011020220125158
|
01/10/2022
|
RAJI DEVI
|
3505001WL015705
|
RAJI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590126
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-025-002/25
(Chaproli)
|
3505001000NRG23011020220125160
|
01/10/2022
|
KAMLA DEVI
|
3505001WL015705
|
KAMLA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590122
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-025-002/27
(Chaproli)
|
3505001000NRG23011020220125161
|
01/10/2022
|
SUMITRA DEVI
|
3505001WL015705
|
SUMITRA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590127
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-025-002/29
(Chaproli)
|
3505001000NRG23011020220125163
|
01/10/2022
|
ANITA DEVI
|
3505001WL015705
|
ANITA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-025-002/33
(Chaproli)
|
3505001000NRG23011020220125164
|
01/10/2022
|
SURESHI DEVI
|
3505001WL015705
|
SURESHI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590121
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-025-002/6
(Chaproli)
|
3505001000NRG23011020220125165
|
01/10/2022
|
SUNITA DEVI
|
3505001WL015705
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590124
|
|
MRS SUNEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-025-002/83
(Chaproli)
|
3505001000NRG23011020220125166
|
01/10/2022
|
LACHHI DEVI
|
3505001WL015705
|
LACHHI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579590118
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|