|
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-05-001-071-002/119
(Naugaun)
|
3505001000NRG23040720220057666
|
04/07/2022
|
Savita devi
|
3505001WL008196
|
Savita devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890954
|
|
MRS SAVITA DEVI
|
()
|
|
2
|
Kot
|
UT-05-001-071-002/61
(Naugaun)
|
3505001000NRG23040720220057671
|
04/07/2022
|
LUXMI DEVI
|
3505001WL008197
|
LUXMI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890952
|
|
MRS LUXMI DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-071-002/65
(Naugaun)
|
3505001000NRG23040720220057673
|
04/07/2022
|
dhupa devi
|
3505001WL008197
|
dhupa devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890953
|
|
MRS CHUPANI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-071-002/65
(Naugaun)
|
3505001000NRG23040720220057672
|
04/07/2022
|
RANVEER SINGH
|
3505001WL008197
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890949
|
|
MR RANVIR SINGH
|
()
|
|
5
|
Kot
|
UT-05-001-071-002/80
(Naugaun)
|
3505001000NRG23040720220057664
|
04/07/2022
|
BHAGAT SINGH
|
3505001WL008195
|
BHAGAT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890948
|
|
MR BHAGAT SINGH
|
()
|
|
6
|
Kot
|
UT-05-001-071-002/94
(Naugaun)
|
3505001000NRG23040720220057674
|
04/07/2022
|
SHIV LAL
|
3505001WL008197
|
SHIV LAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890951
|
|
MR SHIV LAL
|
()
|
|
7
|
Kot
|
UT-05-001-071-003/3
(Naugaun)
|
3505001000NRG23040720220057685
|
04/07/2022
|
shiv singh
|
3505001WL008199
|
shiv singh
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912890950
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-048-001/35
(Palli)
|
3505001000NRG23040720220057705
|
04/07/2022
|
Priyanka devi
|
3505001WL008203
|
Priyanka devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912890956
|
|
MRS PRIYANKA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-048-001/45-A
(Palli)
|
3505001000NRG23040720220057708
|
04/07/2022
|
Summi Devi
|
3505001WL008203
|
Summi Devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912890955
|
|
MRS SUMMI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG23040720220057700
|
04/07/2022
|
RAJU
|
3505001WL008202
|
RAJU
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912890957
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23040720220057689
|
04/07/2022
|
ARCHANA
|
3505001WL008200
|
ARCHANA
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890959
|
|
MISS ARCHANA DEV
|
()
|
|
12
|
Kot
|
UT-05-001-071-003/28
(Naugaun)
|
3505001000NRG23040720220057684
|
04/07/2022
|
surendra singh
|
3505001WL008199
|
surendra singh
|
00415
|
SBIN0014135
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912890958
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG23040720220057676
|
04/07/2022
|
SITA DEVI
|
3505001WL008198
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890961
|
|
SITA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG23040720220057677
|
04/07/2022
|
SANGITA DEVI
|
3505001WL008198
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890960
|
|
SANGITA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-071-003/127
(Naugaun)
|
3505001000NRG23040720220057681
|
04/07/2022
|
Kajal
|
3505001WL008199
|
Kajal
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912890963
|
|
Kajal
|
()
|
|
16
|
Kot
|
UT-05-001-071-003/19
(Naugaun)
|
3505001000NRG23040720220057682
|
04/07/2022
|
Jhabri devi
|
3505001WL008199
|
Jhabri devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912890964
|
|
Jhabri devi
|
()
|
|
17
|
Kot
|
UT-05-001-071-003/27
(Naugaun)
|
3505001000NRG23040720220057683
|
04/07/2022
|
Munni devi
|
3505001WL008199
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912890962
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|