|
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-05-001-029-003/76
(Dungi)
|
3505001000NRG23101120220145122
|
10/11/2022
|
hukum singh
|
3505001WL018033
|
hukum singh
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323703
|
|
hukum singh
|
()
|
|
2
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG23101120220145140
|
10/11/2022
|
Chandra Shekhar
|
3505001WL018038
|
Chandra Shekhar
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323704
|
|
Chandra Shekhar
|
()
|
|
3
|
Kot
|
UT-05-001-036-001/114
(Diwar)
|
3505001000NRG23101120220145141
|
10/11/2022
|
Subodh Chandra
|
3505001WL018038
|
Subodh Chandra
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323688
|
|
Subodh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-022-004/31
(Paidul)
|
3505001000NRG23101120220145130
|
10/11/2022
|
AMAR SINGH
|
3505001WL018036
|
AMAR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323690
|
|
MR AMAR SINGH
|
()
|
|
5
|
Kot
|
UT-05-001-022-004/95
(Paidul)
|
3505001000NRG23101120220145135
|
10/11/2022
|
Pratima devi
|
3505001WL018036
|
Pratima devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323697
|
|
MISS PRATIMA
|
()
|
|
6
|
Kot
|
UT-05-001-022-004/96
(Paidul)
|
3505001000NRG23101120220145136
|
10/11/2022
|
Shashi devi
|
3505001WL018036
|
Shashi devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323689
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-001-001/22
(Phalswari)
|
3505001000NRG23101120220145146
|
10/11/2022
|
Arti Negi
|
3505001WL018039
|
Arti Negi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323694
|
|
MRS ARTI NEGI
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/60
(Phalswari)
|
3505001000NRG23101120220145151
|
10/11/2022
|
DEVENDRA SINGH
|
3505001WL018039
|
DEVENDRA SINGH
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323695
|
|
DEVENDRA SINGH RAWAT
|
()
|
|
9
|
Kot
|
UT-05-001-001-001/64
(Phalswari)
|
3505001000NRG23101120220145159
|
10/11/2022
|
Himanshu Bhatt
|
3505001WL018040
|
Himanshu Bhatt
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323693
|
|
MR HIMANSHU BHATT
|
()
|
|
10
|
Kot
|
UT-05-001-001-001/76
(Phalswari)
|
3505001000NRG23101120220145152
|
10/11/2022
|
RUPA DEVI
|
3505001WL018039
|
RUPA DEVI
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323702
|
|
MRS RUPA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-001-001/80
(Phalswari)
|
3505001000NRG23101120220145153
|
10/11/2022
|
Bindu Devi
|
3505001WL018039
|
Bindu Devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323696
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23101120220145118
|
10/11/2022
|
Budhhi singh
|
3505001WL018033
|
Budhhi singh
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323700
|
|
MRS JAIMATI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23101120220145119
|
10/11/2022
|
JAUMATI DEVI
|
3505001WL018033
|
JAUMATI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323699
|
|
MRS JAIMATI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-029-003/69-A
(Dungi)
|
3505001000NRG23101120220145120
|
10/11/2022
|
Bhuvneshwari devi
|
3505001WL018033
|
Bhuvneshwari devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323701
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-029-003/80
(Dungi)
|
3505001000NRG23101120220145123
|
10/11/2022
|
kavita
|
3505001WL018033
|
kavita
|
00415
|
SBIN0014134
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618323691
|
|
MRS KAVITA
|
()
|
|
16
|
Kot
|
UT-05-001-038-001/104
(Balmana)
|
3505001000NRG23101120220145104
|
10/11/2022
|
REENA DEVI
|
3505001WL018032
|
REENA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323692
|
|
MR GANESH RAJ
|
()
|
|
17
|
Kot
|
UT-05-001-038-001/117
(Balmana)
|
3505001000NRG23101120220145105
|
10/11/2022
|
Kiran Devi
|
3505001WL018032
|
Kiran Devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323698
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|