|
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-05-001-045-002/32
(Tonkhya)
|
3505001000NRG23091220220162304
|
09/12/2022
|
SARASWATI DEVI
|
3505001WL020202
|
SARASWATI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312063
|
|
MRS SARASWATI
|
()
|
|
2
|
Kot
|
UT-05-001-045-002/33
(Tonkhya)
|
3505001000NRG23091220220162305
|
09/12/2022
|
HARIESH
|
3505001WL020202
|
HARIESH
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312066
|
|
MR HARISH KUMAR
|
()
|
|
3
|
Kot
|
UT-05-001-045-002/38
(Tonkhya)
|
3505001000NRG23091220220162306
|
09/12/2022
|
MALA DEVI
|
3505001WL020202
|
MALA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312062
|
|
MRS MALA DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-045-002/45
(Tonkhya)
|
3505001000NRG23091220220162307
|
09/12/2022
|
PUSHPA DEVI
|
3505001WL020202
|
PUSHPA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312057
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-045-002/46
(Tonkhya)
|
3505001000NRG23091220220162309
|
09/12/2022
|
Mohan Singh
|
3505001WL020202
|
Mohan Singh
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312061
|
|
MR MOHAN SINGH RAWAT
|
()
|
|
6
|
Kot
|
UT-05-001-045-002/49
(Tonkhya)
|
3505001000NRG23091220220162310
|
09/12/2022
|
DHUPA DEVI
|
3505001WL020202
|
DHUPA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312058
|
|
DHUPA DEVI URF DHUPANI
|
()
|
|
7
|
Kot
|
UT-05-001-045-002/53
(Tonkhya)
|
3505001000NRG23091220220162311
|
09/12/2022
|
GOVIND SINGH
|
3505001WL020202
|
GOVIND SINGH
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312067
|
|
MR GOVIND SINGH
|
()
|
|
8
|
Kot
|
UT-05-001-045-002/57
(Tonkhya)
|
3505001000NRG23091220220162312
|
09/12/2022
|
SARSWATI DEVI
|
3505001WL020202
|
SARSWATI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312056
|
|
MRS SARSWATI DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-045-002/58
(Tonkhya)
|
3505001000NRG23091220220162313
|
09/12/2022
|
ANITA DEVI
|
3505001WL020202
|
ANITA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312059
|
|
ANITA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-045-002/66
(Tonkhya)
|
3505001000NRG23091220220162314
|
09/12/2022
|
GODAMBARI DEVI
|
3505001WL020202
|
GODAMBARI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312060
|
|
MRS GODAMBARI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-045-002/68
(Tonkhya)
|
3505001000NRG23091220220162315
|
09/12/2022
|
RUKMANI DEVI
|
3505001WL020202
|
RUKMANI DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312065
|
|
MRS RUKMANI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-045-002/76
(Tonkhya)
|
3505001000NRG23091220220162317
|
09/12/2022
|
Neelam Rawat
|
3505001WL020202
|
Neelam Rawat
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312068
|
|
MRS NEELAM RAWAT
|
()
|
|
13
|
Kot
|
UT-05-001-045-002/82
(Tonkhya)
|
3505001000NRG23091220220162318
|
09/12/2022
|
seema devi
|
3505001WL020202
|
seema devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289312064
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|