|
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-05-001-007-001/106
(Kotsara)
|
3505001000NRG23090620220039352
|
02/07/2022
|
manju devi
|
3505001WL0005523
|
manju devi
|
00415
|
SBIN0005480
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2852625201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-072-001/20
(Kathur)
|
3505001000NRG23160620220044046
|
02/07/2022
|
Kajal
|
3505001WL0006238
|
Kajal
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852625202
|
|
MISS KAJAL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23190520220022666
|
02/07/2022
|
ARCHANA
|
3505001WL0003027
|
ARCHANA
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625203
|
|
MISS ARCHANA DEV
|
()
|
|
4
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23090620220039398
|
02/07/2022
|
mahesh Kumar
|
3505001WL0005531
|
mahesh Kumar
|
00415
|
SBIN0014135
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852625205
|
|
MR MAHESH KUMAR
|
()
|
|
5
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23130620220041105
|
02/07/2022
|
mahesh Kumar
|
3505001WL0005782
|
mahesh Kumar
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852625204
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23190520220022947
|
02/07/2022
|
Rajni devi
|
3505001WL0003087
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625210
|
|
Rajni devi
|
()
|
|
7
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23190520220022948
|
02/07/2022
|
Rajni devi
|
3505001WL0003087
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852625209
|
|
Rajni devi
|
()
|
|
8
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23130620220041106
|
02/07/2022
|
Urmila devi
|
3505001WL0005782
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852625207
|
|
Urmila devi
|
()
|
|
9
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG23090620220039399
|
02/07/2022
|
Urmila devi
|
3505001WL0005531
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852625206
|
|
Urmila devi
|
()
|
|
10
|
Kot
|
UT-05-001-074-002/178
(Khola Sitonsyun)
|
3505001000NRG23230520220026015
|
02/07/2022
|
Dhirendra singh
|
3505001WL0003492
|
Dhirendra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852625208
|
|
Dhirendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|