|
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-05-001-046-003/62
(Janasu)
|
3505001000NRG23011120220141456
|
01/11/2022
|
REKHA DEVI
|
3505001WL017620
|
REKHA DEVI
|
00354
|
PUNB0485400
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6613939798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG23011120220141434
|
01/11/2022
|
Janki Prasad
|
3505001WL017618
|
Janki Prasad
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613939793
|
|
MR JANKI PRASAD
|
()
|
|
3
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23011120220141423
|
01/11/2022
|
Neha rawat
|
3505001WL017617
|
Neha rawat
|
00415
|
SBIN0005480
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613939792
|
Account closed
|
|
|
|
4
|
Kot
|
UT-05-001-001-001/22
(Phalswari)
|
3505001000NRG23011120220141446
|
01/11/2022
|
Arti Negi
|
3505001WL017619
|
Arti Negi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939799
|
|
MRS ARTI NEGI
|
()
|
|
5
|
Kot
|
UT-05-001-001-001/6
(Phalswari)
|
3505001000NRG23011120220141431
|
01/11/2022
|
Suraj Singh
|
3505001WL017617
|
Suraj Singh
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939791
|
|
MR SURAJ RAWAT
|
()
|
|
6
|
Kot
|
UT-05-001-001-001/60
(Phalswari)
|
3505001000NRG23011120220141452
|
01/11/2022
|
DEVENDRA SINGH
|
3505001WL017619
|
DEVENDRA SINGH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939794
|
|
DEVENDRA SINGH RAWAT
|
()
|
|
7
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23011120220141441
|
01/11/2022
|
Himanshu Bhatt
|
3505001WL017618
|
Himanshu Bhatt
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939790
|
|
MR HIMANSHU BHATT
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/76
(Phalswari)
|
3505001000NRG23011120220141453
|
01/11/2022
|
RUPA DEVI
|
3505001WL017619
|
RUPA DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939797
|
|
MRS RUPA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-001-001/80
(Phalswari)
|
3505001000NRG23011120220141454
|
01/11/2022
|
Bindu Devi
|
3505001WL017619
|
Bindu Devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613939795
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-035-001/29
(Jaspur)
|
3505001000NRG23011120220141818
|
01/11/2022
|
GANESHI DEVI
|
3505001WL017660
|
GANESHI DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939813
|
|
MR SURAJ SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-035-001/30
(Jaspur)
|
3505001000NRG23011120220141819
|
01/11/2022
|
SHANTI DEVI
|
3505001WL017660
|
SHANTI DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939816
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-035-001/31
(Jaspur)
|
3505001000NRG23011120220141820
|
01/11/2022
|
RAMI DEVI
|
3505001WL017660
|
RAMI DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939815
|
|
MS RAMI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-035-001/34
(Jaspur)
|
3505001000NRG23011120220141821
|
01/11/2022
|
KASTURA DEVI
|
3505001WL017660
|
KASTURA DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939788
|
|
MRS KASTURA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-035-001/40
(Jaspur)
|
3505001000NRG23011120220141822
|
01/11/2022
|
Beena devi
|
3505001WL017660
|
Beena devi
|
00415
|
SBIN0008227
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613939800
|
|
MRS BEENA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-035-001/46
(Jaspur)
|
3505001000NRG23011120220141825
|
01/11/2022
|
BEENA DEVI
|
3505001WL017660
|
BEENA DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939801
|
|
MRS BEENA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-035-001/60
(Jaspur)
|
3505001000NRG23011120220141831
|
01/11/2022
|
SWARI DEVI
|
3505001WL017660
|
SWARI DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939796
|
|
MRS SAVARI DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-035-001/61
(Jaspur)
|
3505001000NRG23011120220141832
|
01/11/2022
|
SARITA DEVI
|
3505001WL017660
|
SARITA DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939814
|
|
MRS SARITA DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-035-001/62
(Jaspur)
|
3505001000NRG23011120220141833
|
01/11/2022
|
PREMA DEVI
|
3505001WL017660
|
PREMA DEVI
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939812
|
|
MRS PREMA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-035-001/68
(Jaspur)
|
3505001000NRG23011120220141834
|
01/11/2022
|
Rinki Devi
|
3505001WL017660
|
Rinki Devi
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939802
|
|
MR RINKI DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-035-001/69
(Jaspur)
|
3505001000NRG23011120220141835
|
01/11/2022
|
Rajni devi
|
3505001WL017660
|
Rajni devi
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939789
|
|
MR ASHISH KUMAR
|
()
|
|
21
|
Kot
|
UT-05-001-035-001/72
(Jaspur)
|
3505001000NRG23011120220141836
|
01/11/2022
|
Manju Devi
|
3505001WL017660
|
Manju Devi
|
00415
|
SBIN0008227
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939803
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-035-001/50
(Jaspur)
|
3505001000NRG23011120220141827
|
01/11/2022
|
prabha devi
|
3505001WL017660
|
prabha devi
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613939804
|
|
MR GIRISH CHANDRA
|
()
|
|
23
|
Kot
|
UT-05-001-072-001/132
(Kathur)
|
3505001000NRG23011120220141411
|
01/11/2022
|
BABEETA DEVI
|
3505001WL017615
|
BABEETA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939811
|
|
MRS BABEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-016-001/92
(Kulasu)
|
3505001000NRG23011120220141470
|
01/11/2022
|
SHIV LAL
|
3505001WL017622
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613939805
|
|
SHIV LAL
|
()
|
|
25
|
Kot
|
UT-05-001-046-001/23
(Janasu)
|
3505001000NRG23011120220141455
|
01/11/2022
|
SHAKUNTALA DEVI
|
3505001WL017620
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613939809
|
|
SHAKUNTALA DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-072-001/113
(Kathur)
|
3505001000NRG23011120220141415
|
01/11/2022
|
pradeep kumar
|
3505001WL017616
|
pradeep kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613939807
|
|
pradeep kumar
|
()
|
|
27
|
Kot
|
UT-05-001-072-001/124
(Kathur)
|
3505001000NRG23011120220141410
|
01/11/2022
|
SAROJNI DEVI
|
3505001WL017615
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939808
|
|
SAROJNI DEVI
|
()
|
|
28
|
Kot
|
UT-05-001-072-001/150
(Kathur)
|
3505001000NRG23011120220141416
|
01/11/2022
|
satta devi
|
3505001WL017616
|
satta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613939806
|
|
satta devi
|
()
|
|
29
|
Kot
|
UT-05-001-072-001/73
(Kathur)
|
3505001000NRG23011120220141418
|
01/11/2022
|
Babita Devi
|
3505001WL017616
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613939810
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|