|
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-05-001-007-001/103
(Kotsara)
|
3505001000NRG23071220220160598
|
09/12/2022
|
VIJAY KUMAR
|
3505001WL020018
|
VIJAY KUMAR
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311578
|
|
MR VIJAY KUMAR
|
()
|
|
2
|
Kot
|
UT-05-001-007-001/104
(Kotsara)
|
3505001000NRG23071220220160588
|
09/12/2022
|
Arti Devi
|
3505001WL020017
|
Arti Devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311584
|
|
MRS ARTI DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-007-001/26
(Kotsara)
|
3505001000NRG23071220220160599
|
09/12/2022
|
sushila devi
|
3505001WL020018
|
sushila devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311576
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-007-001/28
(Kotsara)
|
3505001000NRG23071220220160600
|
09/12/2022
|
Preeti
|
3505001WL020018
|
Preeti
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311577
|
|
MISS PREETI
|
()
|
|
5
|
Kot
|
UT-05-001-007-001/58
(Kotsara)
|
3505001000NRG23071220220160592
|
09/12/2022
|
savitri devi
|
3505001WL020017
|
savitri devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311575
|
|
MR JAGMOHAN SINGH
|
()
|
|
6
|
Kot
|
UT-05-001-007-001/59
(Kotsara)
|
3505001000NRG23071220220160593
|
09/12/2022
|
rashmi devi
|
3505001WL020017
|
rashmi devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311579
|
|
MRS RASHMI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-007-001/85-A
(Kotsara)
|
3505001000NRG23071220220160604
|
09/12/2022
|
Sarita devi
|
3505001WL020018
|
Sarita devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311574
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23091220220161896
|
09/12/2022
|
SHYAM SINGH
|
3505001WL020157
|
SHYAM SINGH
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311583
|
|
MR SHYAM SINGH
|
()
|
|
9
|
Kot
|
UT-05-001-052-001/100
(Sirala)
|
3505001000NRG23091220220161872
|
09/12/2022
|
PADMA DEVI
|
3505001WL020155
|
PADMA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289311586
|
|
MRS PADMA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-052-001/30
(Sirala)
|
3505001000NRG23091220220161875
|
09/12/2022
|
RANI DEVI
|
3505001WL020155
|
RANI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289311587
|
|
MRS RANI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-052-001/34
(Sirala)
|
3505001000NRG23091220220161876
|
09/12/2022
|
guddi devi
|
3505001WL020155
|
guddi devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289311582
|
|
MRS GUDDI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-052-001/66
(Sirala)
|
3505001000NRG23091220220161878
|
09/12/2022
|
RAJNI DEVI
|
3505001WL020155
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289311585
|
|
MR DINESH SINGH
|
()
|
|
13
|
Kot
|
UT-05-001-052-001/76
(Sirala)
|
3505001000NRG23091220220161880
|
09/12/2022
|
savitri devi
|
3505001WL020155
|
savitri devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289311581
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
14
|
Kot
|
UT-05-001-032-001/5
(Kandola)
|
3505001000NRG23071220220161043
|
09/12/2022
|
Jeet Singh
|
3505001WL020071
|
Jeet Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289311599
|
|
Jeet Singh
|
()
|
|
15
|
Kot
|
UT-05-001-033-001/69
(Lee)
|
3505001000NRG23091220220161882
|
09/12/2022
|
REENA DEVI
|
3505001WL020156
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311592
|
|
REENA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-033-001/71
(Lee)
|
3505001000NRG23091220220161883
|
09/12/2022
|
NIRMALA DEVI
|
3505001WL020156
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/12/2022
|
|
7289311580
|
|
NIRMALA DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-033-001/86
(Lee)
|
3505001000NRG23091220220161885
|
09/12/2022
|
Maherban snigh
|
3505001WL020156
|
Maherban snigh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311598
|
|
Maherban snigh
|
()
|
|
18
|
Kot
|
UT-05-001-033-001/9
(Lee)
|
3505001000NRG23091220220161887
|
09/12/2022
|
GHURAAN
|
3505001WL020156
|
GHURAAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311597
|
|
GHURAAN
|
()
|
|
19
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23091220220161889
|
09/12/2022
|
SANGEETA
|
3505001WL020157
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311589
|
|
SANGEETA
|
()
|
|
20
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23091220220161890
|
09/12/2022
|
MANJU DEVI
|
3505001WL020157
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311588
|
|
MANJU DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23091220220161891
|
09/12/2022
|
SARSHWATI DEVI
|
3505001WL020157
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311590
|
|
SARSHWATI DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23091220220161892
|
09/12/2022
|
ANJALI DEVI
|
3505001WL020157
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311611
|
|
ANJALI DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-047-001/65
(Kheda)
|
3505001000NRG23091220220161893
|
09/12/2022
|
Basanti Devi
|
3505001WL020157
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
17/12/2022
|
|
7289311608
|
Account closed
|
|
|
|
24
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23091220220161894
|
09/12/2022
|
MUNNI DEVI
|
3505001WL020157
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311612
|
|
MUNNI DEVI
|
()
|
|
25
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23091220220161895
|
09/12/2022
|
SUDHA DEVI
|
3505001WL020157
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311591
|
|
SUDHA DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-074-001/85
(Khola Sitonsyun)
|
3505001000NRG23081220220161585
|
09/12/2022
|
BEENA DEVI
|
3505001WL020121
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/12/2022
|
|
7289311609
|
|
BEENA DEVI
|
()
|
|
27
|
Kot
|
UT-05-001-074-002/101
(Khola Sitonsyun)
|
3505001000NRG23081220220161576
|
09/12/2022
|
KANTI DEVI
|
3505001WL020120
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311607
|
|
KANTI DEVI
|
()
|
|
28
|
Kot
|
UT-05-001-074-002/118
(Khola Sitonsyun)
|
3505001000NRG23081220220161587
|
09/12/2022
|
GAMMI DEVI
|
3505001WL020121
|
GAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311601
|
|
GAMMI DEVI
|
()
|
|
29
|
Kot
|
UT-05-001-074-002/12
(Khola Sitonsyun)
|
3505001000NRG23091220220162237
|
09/12/2022
|
BEENA DEVI
|
3505001WL020193
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311600
|
|
BEENA DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-074-002/120
(Khola Sitonsyun)
|
3505001000NRG23081220220161577
|
09/12/2022
|
REENA DEVI
|
3505001WL020120
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311618
|
|
REENA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-074-002/129
(Khola Sitonsyun)
|
3505001000NRG23081220220161588
|
09/12/2022
|
DOLLY DEVI
|
3505001WL020121
|
DOLLY DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311614
|
|
DOLLY DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-074-002/132
(Khola Sitonsyun)
|
3505001000NRG23081220220161578
|
09/12/2022
|
POONAM DEVI
|
3505001WL020120
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311613
|
|
POONAM DEVI
|
()
|
|
33
|
Kot
|
UT-05-001-074-002/134
(Khola Sitonsyun)
|
3505001000NRG23081220220161590
|
09/12/2022
|
PRASSANA DEVI
|
3505001WL020121
|
PRASSANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311596
|
|
PRASSANA DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG23091220220162239
|
09/12/2022
|
SANGEETA DEVI
|
3505001WL020193
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311615
|
|
SANGEETA DEVI
|
()
|
|
35
|
Kot
|
UT-05-001-074-002/143
(Khola Sitonsyun)
|
3505001000NRG23091220220162240
|
09/12/2022
|
SAMU DEVI
|
3505001WL020193
|
SAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311604
|
|
SAMU DEVI
|
()
|
|
36
|
Kot
|
UT-05-001-074-002/157
(Khola Sitonsyun)
|
3505001000NRG23081220220161580
|
09/12/2022
|
NEELAM DEVI
|
3505001WL020120
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311606
|
|
NEELAM DEVI
|
()
|
|
37
|
Kot
|
UT-05-001-074-002/28
(Khola Sitonsyun)
|
3505001000NRG23081220220161594
|
09/12/2022
|
USHA DEVI
|
3505001WL020121
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311594
|
|
USHA DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-074-002/34
(Khola Sitonsyun)
|
3505001000NRG23091220220162241
|
09/12/2022
|
RAJKUMARI DEVI
|
3505001WL020193
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311593
|
|
RAJKUMARI DEVI
|
()
|
|
39
|
Kot
|
UT-05-001-074-002/39
(Khola Sitonsyun)
|
3505001000NRG23091220220162243
|
09/12/2022
|
savitri devi
|
3505001WL020193
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311616
|
|
savitri devi
|
()
|
|
40
|
Kot
|
UT-05-001-074-002/41
(Khola Sitonsyun)
|
3505001000NRG23081220220161596
|
09/12/2022
|
SUNITA DEVI
|
3505001WL020121
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311617
|
|
SUNITA DEVI
|
()
|
|
41
|
Kot
|
UT-05-001-074-002/42
(Khola Sitonsyun)
|
3505001000NRG23081220220161581
|
09/12/2022
|
SUMA DEVI
|
3505001WL020120
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311602
|
|
SUMA DEVI
|
()
|
|
42
|
Kot
|
UT-05-001-074-002/46
(Khola Sitonsyun)
|
3505001000NRG23081220220161583
|
09/12/2022
|
ANJU DEVI
|
3505001WL020120
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311605
|
|
ANJU DEVI
|
()
|
|
43
|
Kot
|
UT-05-001-074-002/72
(Khola Sitonsyun)
|
3505001000NRG23091220220162249
|
09/12/2022
|
DHARMI DEVI
|
3505001WL020193
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311595
|
|
DHARMI DEVI
|
()
|
|
44
|
Kot
|
UT-05-001-074-002/88
(Khola Sitonsyun)
|
3505001000NRG23081220220161598
|
09/12/2022
|
KAVOTRI DEVI
|
3505001WL020121
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289311603
|
|
KAVOTRI DEVI
|
()
|
|
45
|
Kot
|
UT-05-001-074-002/99
(Khola Sitonsyun)
|
3505001000NRG23091220220162250
|
09/12/2022
|
RAJANI DEVI
|
3505001WL020193
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289311610
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|