|
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-05-001-060-002/23-B
(Kapad)
|
3505001000NRG23101020220129448
|
10/10/2022
|
Pooja devi
|
3505001WL016175
|
Pooja devi
|
00354
|
PUNB0062500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258743
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-060-002/112
(Kapad)
|
3505001000NRG23101020220129444
|
10/10/2022
|
Yogendra Singh
|
3505001WL016175
|
Yogendra Singh
|
00354
|
PUNB0442200
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258744
|
|
Yogendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG23101020220129505
|
10/10/2022
|
Janki Prasad
|
3505001WL016181
|
Janki Prasad
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258749
|
|
MR JANKI PRASAD
|
()
|
|
4
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23071020220128903
|
10/10/2022
|
Aayush rawat
|
3505001WL016102
|
Aayush rawat
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258751
|
|
MR AYUSH RAWAT
|
()
|
|
5
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23101020220129506
|
10/10/2022
|
Neha rawat
|
3505001WL016181
|
Neha rawat
|
00415
|
SBIN0005480
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200928963
|
Account closed
|
|
|
|
6
|
Kot
|
UT-05-001-001-001/22
(Phalswari)
|
3505001000NRG23071020220128918
|
10/10/2022
|
Arti Negi
|
3505001WL016103
|
Arti Negi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258748
|
|
MRS ARTI NEGI
|
()
|
|
7
|
Kot
|
UT-05-001-001-001/60
(Phalswari)
|
3505001000NRG23101020220129510
|
10/10/2022
|
DEVENDRA SINGH
|
3505001WL016181
|
DEVENDRA SINGH
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258747
|
|
DEVENDRA SINGH RAWAT
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23101020220129511
|
10/10/2022
|
Himanshu Bhatt
|
3505001WL016181
|
Himanshu Bhatt
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258753
|
|
MR HIMANSHU BHATT
|
()
|
|
9
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23071020220128904
|
10/10/2022
|
vimal
|
3505001WL016102
|
vimal
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258745
|
|
MR VIMAL
|
()
|
|
10
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23071020220128906
|
10/10/2022
|
reena devi
|
3505001WL016102
|
reena devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258785
|
|
MRS REENA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-044-001/55
(Rakhun)
|
3505001000NRG23071020220128907
|
10/10/2022
|
kusum devi
|
3505001WL016102
|
kusum devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258746
|
|
MRS KUSUM DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-044-001/58
(Rakhun)
|
3505001000NRG23071020220128908
|
10/10/2022
|
Neha Devi
|
3505001WL016102
|
Neha Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258752
|
|
MRS NEHA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-054-001/13
(Kot)
|
3505001000NRG23071020220128911
|
10/10/2022
|
Arun Rauthan
|
3505001WL016102
|
Arun Rauthan
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258750
|
|
MR ARUN SINGH
|
()
|
|
14
|
Kot
|
UT-05-001-054-001/62
(Kot)
|
3505001000NRG23071020220128915
|
10/10/2022
|
babeeta devi
|
3505001WL016102
|
babeeta devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258784
|
|
MRS BABITA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-054-001/62
(Kot)
|
3505001000NRG23071020220128914
|
10/10/2022
|
BICHU DEVI
|
3505001WL016102
|
BICHU DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258787
|
|
BICHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
16
|
Kot
|
UT-05-001-025-002/100
(Chaproli)
|
3505001000NRG23101020220129467
|
10/10/2022
|
Roshani Devi
|
3505001WL016178
|
Roshani Devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258757
|
|
MRS ROSHNI DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-025-002/19-A
(Chaproli)
|
3505001000NRG23101020220129474
|
10/10/2022
|
kavita Devi
|
3505001WL016178
|
kavita Devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258755
|
|
MR DHIRENDRA SINGH
|
()
|
|
18
|
Kot
|
UT-05-001-025-002/22
(Chaproli)
|
3505001000NRG23101020220129476
|
10/10/2022
|
jagdamba
|
3505001WL016178
|
jagdamba
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258754
|
|
MRS JAGDAMBA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-025-002/28
(Chaproli)
|
3505001000NRG23101020220129479
|
10/10/2022
|
Savan Kumar
|
3505001WL016178
|
Savan Kumar
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258756
|
|
MR SAWAN KUMAR
|
()
|
|
20
|
Kot
|
UT-05-001-025-002/87
(Chaproli)
|
3505001000NRG23101020220129484
|
10/10/2022
|
MUNNI DEVI
|
3505001WL016178
|
MUNNI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258783
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-035-001/28
(Jaspur)
|
3505001000NRG23101020220129529
|
10/10/2022
|
SAROJ
|
3505001WL016184
|
SAROJ
|
00415
|
SBIN0008227
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258782
|
|
MRS SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-026-002/34-A
(Kharet Talla)
|
3505001000NRG23101020220129487
|
10/10/2022
|
Leela Devi
|
3505001WL016179
|
Leela Devi
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579258760
|
|
MRS LEELA DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-054-001/20
(Kot)
|
3505001000NRG23071020220128912
|
10/10/2022
|
Mukesh
|
3505001WL016102
|
Mukesh
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579258758
|
|
MR MUKESH
|
()
|
|
24
|
Kot
|
UT-05-001-064-001/11
(Charakot)
|
3505001000NRG23101020220129513
|
10/10/2022
|
BABLI DEVI
|
3505001WL016182
|
BABLI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258781
|
|
MRS BABLI DEVI
|
()
|
|
25
|
Kot
|
UT-05-001-064-001/146
(Charakot)
|
3505001000NRG23101020220129514
|
10/10/2022
|
Durgi devi
|
3505001WL016182
|
Durgi devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258780
|
|
MRS DURGA DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-064-001/16
(Charakot)
|
3505001000NRG23101020220129515
|
10/10/2022
|
Daulat singh
|
3505001WL016182
|
Daulat singh
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579258759
|
|
MR DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-026-001/48
(Kharet Talla)
|
3505001000NRG23101020220129428
|
10/10/2022
|
Rahul
|
3505001WL016173
|
Rahul
|
00468
|
UBIN0552607
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258788
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
28
|
Kot
|
UT-05-001-026-002/22
(Kharet Talla)
|
3505001000NRG23101020220129429
|
10/10/2022
|
shakuntala devi
|
3505001WL016173
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258773
|
|
shakuntala devi
|
()
|
|
29
|
Kot
|
UT-05-001-026-002/26
(Kharet Talla)
|
3505001000NRG23101020220129432
|
10/10/2022
|
Sunita devi
|
3505001WL016173
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258769
|
|
Sunita devi
|
()
|
|
30
|
Kot
|
UT-05-001-026-005/53
(Kharet Talla)
|
3505001000NRG23101020220129488
|
10/10/2022
|
Sumati Devi
|
3505001WL016179
|
Sumati Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579258774
|
|
Sumati Devi
|
()
|
|
31
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG23101020220129490
|
10/10/2022
|
RAJESWARI DEVI
|
3505001WL016180
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258771
|
|
RAJESWARI DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-039-003/29
(Kandolee)
|
3505001000NRG23101020220129493
|
10/10/2022
|
pushpa devi
|
3505001WL016180
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258767
|
|
pushpa devi
|
()
|
|
33
|
Kot
|
UT-05-001-039-003/32
(Kandolee)
|
3505001000NRG23101020220129496
|
10/10/2022
|
kunti devi
|
3505001WL016180
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258763
|
|
kunti devi
|
()
|
|
34
|
Kot
|
UT-05-001-039-003/43
(Kandolee)
|
3505001000NRG23101020220129498
|
10/10/2022
|
SANGEETA DEVI
|
3505001WL016180
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258779
|
|
SANGEETA DEVI
|
()
|
|
35
|
Kot
|
UT-05-001-039-003/49
(Kandolee)
|
3505001000NRG23101020220129500
|
10/10/2022
|
ANUSUYA
|
3505001WL016180
|
ANUSUYA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258764
|
|
ANUSUYA
|
()
|
|
36
|
Kot
|
UT-05-001-039-003/51
(Kandolee)
|
3505001000NRG23101020220129501
|
10/10/2022
|
Pintu Lal
|
3505001WL016180
|
Pintu Lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258765
|
|
Pintu Lal
|
()
|
|
37
|
Kot
|
UT-05-001-039-003/52
(Kandolee)
|
3505001000NRG23101020220129502
|
10/10/2022
|
Pooja Devi
|
3505001WL016180
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579258778
|
|
Pooja Devi
|
()
|
|
38
|
Kot
|
UT-05-001-041-001/5
(Dhel)
|
3505001000NRG23101020220129525
|
10/10/2022
|
Ruchi devi
|
3505001WL016183
|
Ruchi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258766
|
|
Ruchi devi
|
()
|
|
39
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23101020220129527
|
10/10/2022
|
Mangli devi
|
3505001WL016183
|
Mangli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258768
|
|
Mangli devi
|
()
|
|
40
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23101020220129526
|
10/10/2022
|
saraswati devi
|
3505001WL016183
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258761
|
|
saraswati devi
|
()
|
|
41
|
Kot
|
UT-05-001-041-006/15
(Dhel)
|
3505001000NRG23101020220129528
|
10/10/2022
|
ANJU DEVI
|
3505001WL016183
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258762
|
|
ANJU DEVI
|
()
|
|
42
|
Kot
|
UT-05-001-060-002/113
(Kapad)
|
3505001000NRG23101020220129445
|
10/10/2022
|
Arti Devi
|
3505001WL016175
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258777
|
|
Arti Devi
|
()
|
|
43
|
Kot
|
UT-05-001-060-002/114
(Kapad)
|
3505001000NRG23101020220129446
|
10/10/2022
|
Sher Singh
|
3505001WL016175
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258776
|
|
Sher Singh
|
()
|
|
44
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23101020220129457
|
10/10/2022
|
arti devi
|
3505001WL016175
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258770
|
|
arti devi
|
()
|
|
45
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23101020220129456
|
10/10/2022
|
vinod kumar
|
3505001WL016175
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258772
|
|
vinod kumar
|
()
|
|
46
|
Kot
|
UT-05-001-060-003/93
(Kapad)
|
3505001000NRG23101020220129460
|
10/10/2022
|
dhanpati devi
|
3505001WL016175
|
dhanpati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579258775
|
|
dhanpati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|