|
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-05-001-027-001/12
(Kundi)
|
3505001000NRG23080920220105234
|
08/09/2022
|
SANJU DEVI
|
3505001WL013449
|
SANJU DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959894
|
|
MRS SANJU DEVI
|
()
|
|
2
|
Kot
|
UT-05-001-027-001/18
(Kundi)
|
3505001000NRG23080920220105240
|
08/09/2022
|
reena devi
|
3505001WL013449
|
reena devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959895
|
|
MISS NEHA
|
()
|
|
3
|
Kot
|
UT-05-001-027-001/182
(Kundi)
|
3505001000NRG23080920220105241
|
08/09/2022
|
urmila devi
|
3505001WL013449
|
urmila devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959899
|
|
MRS URMILA DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-027-001/184
(Kundi)
|
3505001000NRG23080920220105242
|
08/09/2022
|
Santoshi Devi
|
3505001WL013449
|
Santoshi Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959884
|
|
MRS SANTOSHI DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-027-001/188
(Kundi)
|
3505001000NRG23080920220105243
|
08/09/2022
|
Deveshwari Devi
|
3505001WL013449
|
Deveshwari Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959883
|
|
MRS DEVESHWARI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-027-001/194
(Kundi)
|
3505001000NRG23080920220105245
|
08/09/2022
|
Shanti Devi
|
3505001WL013449
|
Shanti Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959882
|
|
MS KOMAL
|
()
|
|
7
|
Kot
|
UT-05-001-027-001/196
(Kundi)
|
3505001000NRG23080920220105246
|
08/09/2022
|
Urmila Devi
|
3505001WL013449
|
Urmila Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959880
|
|
MRS URMILA DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-027-001/37
(Kundi)
|
3505001000NRG23080920220105250
|
08/09/2022
|
SUMAN DEVI
|
3505001WL013449
|
SUMAN DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959898
|
|
MRS SUMAN DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-027-001/70
(Kundi)
|
3505001000NRG23080920220105256
|
08/09/2022
|
Bharat Singh
|
3505001WL013449
|
Bharat Singh
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959877
|
|
MR JEET SINGH
|
()
|
|
10
|
Kot
|
UT-05-001-027-001/74
(Kundi)
|
3505001000NRG23080920220105257
|
08/09/2022
|
GODAMBARI DEVI
|
3505001WL013449
|
GODAMBARI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959897
|
|
MRS GODAMBARI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-027-001/74
(Kundi)
|
3505001000NRG23080920220105259
|
08/09/2022
|
rekha devi
|
3505001WL013449
|
rekha devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959896
|
|
MR AMAN PRAKASH
|
()
|
|
12
|
Kot
|
UT-05-001-027-001/9
(Kundi)
|
3505001000NRG23080920220105263
|
08/09/2022
|
GUDDI DEVI
|
3505001WL013449
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740959879
|
|
MRS GUDDI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-031-002/19
(Salda)
|
3505001000NRG23080920220105332
|
08/09/2022
|
Shiya Jakhmola
|
3505001WL013460
|
Shiya Jakhmola
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740959881
|
|
MISS SHIYA JAKHMOLA
|
()
|
|
14
|
Kot
|
UT-05-001-031-002/20
(Salda)
|
3505001000NRG23080920220105318
|
08/09/2022
|
VINOD
|
3505001WL013459
|
VINOD
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959878
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-069-002/11
(Ram pur)
|
3505001000NRG23080920220105160
|
08/09/2022
|
budhi devi
|
3505001WL013446
|
budhi devi
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959893
|
|
MR DHAN SINGH
|
()
|
|
16
|
Kot
|
UT-05-001-069-002/11
(Ram pur)
|
3505001000NRG23080920220105161
|
08/09/2022
|
Ravindra Singh Rawat
|
3505001WL013446
|
Ravindra Singh Rawat
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959885
|
|
MR RAVINDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-029-004/29
(Dungi)
|
3505001000NRG23080920220105300
|
08/09/2022
|
Kavita Devi
|
3505001WL013456
|
Kavita Devi
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740959886
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
Kot
|
UT-05-001-031-002/39
(Salda)
|
3505001000NRG23080920220105320
|
08/09/2022
|
SHANTI DEVI
|
3505001WL013459
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959892
|
|
SHANTI DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-031-002/57
(Salda)
|
3505001000NRG23080920220105322
|
08/09/2022
|
SURESH DAS
|
3505001WL013459
|
SURESH DAS
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959888
|
|
SURESH DAS
|
()
|
|
20
|
Kot
|
UT-05-001-031-002/6
(Salda)
|
3505001000NRG23080920220105324
|
08/09/2022
|
SHOBHA DEVI
|
3505001WL013459
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959887
|
|
SHOBHA DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-031-002/9
(Salda)
|
3505001000NRG23080920220105325
|
08/09/2022
|
keshsar singh
|
3505001WL013459
|
keshsar singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740959889
|
|
keshsar singh
|
()
|
|
22
|
Kot
|
UT-05-001-055-003/9
(Gairol Gaun)
|
3505001000NRG23080920220105314
|
08/09/2022
|
Ramsewak
|
3505001WL013457
|
Ramsewak
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959891
|
|
Ramsewak
|
()
|
|
23
|
Kot
|
UT-05-001-069-002/4
(Ram pur)
|
3505001000NRG23080920220105165
|
08/09/2022
|
Sureshi devi
|
3505001WL013446
|
Sureshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959890
|
|
Sureshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|