|
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-05-001-046-003/80
(Janasu)
|
3505001000NRG23031120220142859
|
03/11/2022
|
Priyanka
|
3505001WL017784
|
Priyanka
|
00048
|
BKID0007133
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556211
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-059-001/45
(Nakhon)
|
3505001000NRG23031120220142790
|
03/11/2022
|
Pradeep Singh
|
3505001WL017777
|
Pradeep Singh
|
00078
|
CNRB0003211
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617556210
|
|
Pradeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-059-002/7
(Nakhon)
|
3505001000NRG23031120220142802
|
03/11/2022
|
Malti Devi
|
3505001WL017777
|
Malti Devi
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617556192
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-059-001/24-A
(Nakhon)
|
3505001000NRG23031120220142789
|
03/11/2022
|
Shobha Rawat
|
3505001WL017777
|
Shobha Rawat
|
00415
|
SBIN0000697
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617556193
|
|
MRS SHOBHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-059-001/23
(Nakhon)
|
3505001000NRG23031120220142788
|
03/11/2022
|
Savitri Devi
|
3505001WL017777
|
Savitri Devi
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617556194
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-046-003/60
(Janasu)
|
3505001000NRG23031120220142849
|
03/11/2022
|
BHAROSHI DEVI
|
3505001WL017784
|
BHAROSHI DEVI
|
00415
|
SBIN0008227
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556195
|
|
MR ALAM SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-046-003/65
(Janasu)
|
3505001000NRG23031120220142852
|
03/11/2022
|
ROSHANI DEVI
|
3505001WL017784
|
ROSHANI DEVI
|
00415
|
SBIN0008227
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556198
|
|
MRS ROSHANI DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-046-003/68
(Janasu)
|
3505001000NRG23031120220142855
|
03/11/2022
|
Bharat Singh
|
3505001WL017784
|
Bharat Singh
|
00415
|
SBIN0008227
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556197
|
|
MR BHARAT SINGH BISHT
|
()
|
|
9
|
Kot
|
UT-05-001-046-003/69
(Janasu)
|
3505001000NRG23031120220142856
|
03/11/2022
|
RAJNI DEVI
|
3505001WL017784
|
RAJNI DEVI
|
00415
|
SBIN0008227
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556199
|
|
MRS RAJANI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-046-003/70
(Janasu)
|
3505001000NRG23031120220142857
|
03/11/2022
|
Virendra Singh
|
3505001WL017784
|
Virendra Singh
|
00415
|
SBIN0008227
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556196
|
|
MR VIRENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-046-003/81
(Janasu)
|
3505001000NRG23031120220142860
|
03/11/2022
|
shalini Devi
|
3505001WL017784
|
shalini Devi
|
00468
|
UBIN0552607
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556207
|
|
shalini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-046-003/58
(Janasu)
|
3505001000NRG23031120220142848
|
03/11/2022
|
Guddi Devi
|
3505001WL017784
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556202
|
|
Guddi Devi
|
()
|
|
13
|
Kot
|
UT-05-001-046-003/66
(Janasu)
|
3505001000NRG23031120220142853
|
03/11/2022
|
LAXMI DEVI
|
3505001WL017784
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556203
|
|
LAXMI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-046-003/67
(Janasu)
|
3505001000NRG23031120220142854
|
03/11/2022
|
shanti devi
|
3505001WL017784
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556201
|
|
shanti devi
|
()
|
|
15
|
Kot
|
UT-05-001-046-003/78
(Janasu)
|
3505001000NRG23031120220142858
|
03/11/2022
|
PREETI DEVI
|
3505001WL017784
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556205
|
|
PREETI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-046-003/82
(Janasu)
|
3505001000NRG23031120220142861
|
03/11/2022
|
Seema Devi
|
3505001WL017784
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556204
|
|
Seema Devi
|
()
|
|
17
|
Kot
|
UT-05-001-062-002/14
(Khand Khola)
|
3505001000NRG23031120220142805
|
03/11/2022
|
phulan devi
|
3505001WL017778
|
phulan devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556208
|
|
phulan devi
|
()
|
|
18
|
Kot
|
UT-05-001-062-002/15
(Khand Khola)
|
3505001000NRG23031120220142806
|
03/11/2022
|
SONA DEVI
|
3505001WL017778
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617556209
|
|
SONA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-062-002/19
(Khand Khola)
|
3505001000NRG23031120220142807
|
03/11/2022
|
beena devi
|
3505001WL017778
|
beena devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617556200
|
|
beena devi
|
()
|
|
20
|
Kot
|
UT-05-001-062-002/26
(Khand Khola)
|
3505001000NRG23031120220142811
|
03/11/2022
|
pyari devi
|
3505001WL017778
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617556206
|
|
pyari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|