|
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-05-001-056-001/61
(Maklodi)
|
3505001000NRG23130120230195714
|
13/01/2023
|
NEELAM DEVI
|
3505001WL024014
|
NEELAM DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086656782
|
|
MRS NEELAM DEVI WO RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-056-001/22
(Maklodi)
|
3505001000NRG23130120230195704
|
13/01/2023
|
SANJU DEVI
|
3505001WL024014
|
SANJU DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656789
|
|
MRS SANJU DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-056-001/25
(Maklodi)
|
3505001000NRG23130120230195705
|
13/01/2023
|
BASANTI DEVI
|
3505001WL024014
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656786
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-056-001/27
(Maklodi)
|
3505001000NRG23130120230195706
|
13/01/2023
|
PAVITRI DEVI
|
3505001WL024014
|
PAVITRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656785
|
|
MRS PAVITRI DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-056-001/29
(Maklodi)
|
3505001000NRG23130120230195708
|
13/01/2023
|
MADHURI DEVI
|
3505001WL024014
|
MADHURI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656783
|
|
MRS MADHURI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-056-001/30
(Maklodi)
|
3505001000NRG23130120230195709
|
13/01/2023
|
KALPESHWARI DEVI
|
3505001WL024014
|
KALPESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656790
|
|
MRS KALPESHWARI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-056-001/34-A
(Maklodi)
|
3505001000NRG23130120230195710
|
13/01/2023
|
Fuldei Devi
|
3505001WL024014
|
Fuldei Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656788
|
|
MRS PHOLDEI DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-056-001/35
(Maklodi)
|
3505001000NRG23130120230195711
|
13/01/2023
|
PARMESHWARI DEVI
|
3505001WL024014
|
PARMESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656784
|
|
MRS PARMESHWARI DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-056-001/47
(Maklodi)
|
3505001000NRG23130120230195713
|
13/01/2023
|
SAROJANI DEVI
|
3505001WL024014
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656787
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-011-003/24
(Dhungali)
|
3505001000NRG23130120230195660
|
13/01/2023
|
POOJA DEVI
|
3505001WL024008
|
POOJA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656807
|
|
MRS POOJA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-011-003/29
(Dhungali)
|
3505001000NRG23130120230195662
|
13/01/2023
|
sushila devi
|
3505001WL024008
|
sushila devi
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656806
|
|
MRS SUSHILA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-011-003/30
(Dhungali)
|
3505001000NRG23130120230195663
|
13/01/2023
|
GEETA DEVI
|
3505001WL024008
|
GEETA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656803
|
|
MR ARJUN SINGH
|
()
|
|
13
|
Kot
|
UT-05-001-011-003/31
(Dhungali)
|
3505001000NRG23130120230195665
|
13/01/2023
|
VEENA DEVI
|
3505001WL024008
|
VEENA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656805
|
|
MRS BINA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-011-006/22
(Dhungali)
|
3505001000NRG23130120230195669
|
13/01/2023
|
GUDDI DEVI
|
3505001WL024008
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656793
|
|
MRS GUDDI DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-011-006/9
(Dhungali)
|
3505001000NRG23130120230195671
|
13/01/2023
|
SHAKAMBARI DEVI
|
3505001WL024008
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656804
|
|
SEPOY SANJAY SINGH CHAND
|
()
|
|
16
|
Kot
|
UT-05-001-025-001/69
(Chaproli)
|
3505001000NRG23130120230195725
|
13/01/2023
|
HARI SINGH
|
3505001WL024016
|
HARI SINGH
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656797
|
|
MR HAR SINGH
|
()
|
|
17
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23130120230195727
|
13/01/2023
|
SAMBARI DEVI
|
3505001WL024016
|
SAMBARI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656795
|
|
MRS SAMBARI DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23130120230195726
|
13/01/2023
|
SARDAR SINGH
|
3505001WL024016
|
SARDAR SINGH
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656796
|
|
MR SARDAR SINGH
|
()
|
|
19
|
Kot
|
UT-05-001-025-001/73
(Chaproli)
|
3505001000NRG23130120230195728
|
13/01/2023
|
PUSHPA DEVI
|
3505001WL024016
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656792
|
|
MR BIRENDRA SINGH
|
()
|
|
20
|
Kot
|
UT-05-001-025-001/74
(Chaproli)
|
3505001000NRG23130120230195729
|
13/01/2023
|
SUBODHNI DEVI
|
3505001WL024016
|
SUBODHNI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656802
|
|
MRS SUBODHNI DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-025-001/79
(Chaproli)
|
3505001000NRG23130120230195730
|
13/01/2023
|
RAJNI DEVI
|
3505001WL024016
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656798
|
|
MS CHANDAN SINGH
|
()
|
|
22
|
Kot
|
UT-05-001-025-001/80
(Chaproli)
|
3505001000NRG23130120230195731
|
13/01/2023
|
SOBHAN SINGH
|
3505001WL024016
|
SOBHAN SINGH
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656801
|
|
MR SOBAN SINGH
|
()
|
|
23
|
Kot
|
UT-05-001-025-003/50
(Chaproli)
|
3505001000NRG23130120230195734
|
13/01/2023
|
PARTAAP SINGH
|
3505001WL024016
|
PARTAAP SINGH
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656794
|
|
MR PRATAP SINGH CHAUHAN
|
()
|
|
24
|
Kot
|
UT-05-001-025-003/52
(Chaproli)
|
3505001000NRG23130120230195735
|
13/01/2023
|
URMILA DEVI
|
3505001WL024016
|
URMILA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656791
|
|
MRS URMILA DEVI
|
()
|
|
25
|
Kot
|
UT-05-001-025-003/61
(Chaproli)
|
3505001000NRG23130120230195736
|
13/01/2023
|
JASHODA DEVI
|
3505001WL024016
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656800
|
|
MRS JASHODA DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23130120230195690
|
13/01/2023
|
SHYAM SINGH
|
3505001WL024010
|
SHYAM SINGH
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086656799
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-039-002/3
(Kandolee)
|
3505001000NRG23130120230195761
|
13/01/2023
|
GUDDI DEVI
|
3505001WL024019
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656822
|
|
GUDDI DEVI
|
()
|
|
28
|
Kot
|
UT-05-001-039-002/4
(Kandolee)
|
3505001000NRG23130120230195762
|
13/01/2023
|
guddi devi
|
3505001WL024019
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656825
|
|
guddi devi
|
()
|
|
29
|
Kot
|
UT-05-001-039-002/8
(Kandolee)
|
3505001000NRG23130120230195763
|
13/01/2023
|
rajeshwari devi
|
3505001WL024019
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656821
|
|
rajeshwari devi
|
()
|
|
30
|
Kot
|
UT-05-001-039-003/43
(Kandolee)
|
3505001000NRG23130120230195860
|
13/01/2023
|
SANGEETA DEVI
|
3505001WL024028
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086656813
|
|
SANGEETA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-039-003/49
(Kandolee)
|
3505001000NRG23130120230195862
|
13/01/2023
|
ANUSUYA
|
3505001WL024028
|
ANUSUYA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086656814
|
|
ANUSUYA
|
()
|
|
32
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23130120230195683
|
13/01/2023
|
SANGEETA
|
3505001WL024010
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656809
|
|
SANGEETA
|
()
|
|
33
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23130120230195684
|
13/01/2023
|
MANJU DEVI
|
3505001WL024010
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656808
|
|
MANJU DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23130120230195685
|
13/01/2023
|
SARSHWATI DEVI
|
3505001WL024010
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656810
|
|
SARSHWATI DEVI
|
()
|
|
35
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23130120230195686
|
13/01/2023
|
ANJALI DEVI
|
3505001WL024010
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656815
|
|
ANJALI DEVI
|
()
|
|
36
|
Kot
|
UT-05-001-047-001/67
(Kheda)
|
3505001000NRG23130120230195687
|
13/01/2023
|
SUMAN DEVI
|
3505001WL024010
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656816
|
|
SUMAN DEVI
|
()
|
|
37
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23130120230195688
|
13/01/2023
|
MUNNI DEVI
|
3505001WL024010
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656817
|
|
MUNNI DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23130120230195689
|
13/01/2023
|
SUDHA DEVI
|
3505001WL024010
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086656811
|
|
SUDHA DEVI
|
()
|
|
39
|
Kot
|
UT-05-001-055-004/59
(Gairol Gaun)
|
3505001000NRG23130120230195877
|
13/01/2023
|
GURUVENDRA PRASAD
|
3505001WL024030
|
GURUVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086656812
|
|
GURUVENDRA PRASAD
|
()
|
|
40
|
Kot
|
UT-05-001-069-002/21
(Ram pur)
|
3505001000NRG23130120230195622
|
13/01/2023
|
savitri devi
|
3505001WL024004
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656827
|
|
savitri devi
|
()
|
|
41
|
Kot
|
UT-05-001-069-003/22
(Ram pur)
|
3505001000NRG23130120230195623
|
13/01/2023
|
PREM LAL
|
3505001WL024004
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656823
|
|
PREM LAL
|
()
|
|
42
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG23130120230195624
|
13/01/2023
|
SITA DEVI
|
3505001WL024004
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656824
|
|
SITA DEVI
|
()
|
|
43
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG23130120230195626
|
13/01/2023
|
SANGITA DEVI
|
3505001WL024004
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656820
|
|
SANGITA DEVI
|
()
|
|
44
|
Kot
|
UT-05-001-069-003/28
(Ram pur)
|
3505001000NRG23130120230195628
|
13/01/2023
|
vinita devi
|
3505001WL024004
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656826
|
|
vinita devi
|
()
|
|
45
|
Kot
|
UT-05-001-069-003/31
(Ram pur)
|
3505001000NRG23130120230195629
|
13/01/2023
|
ANITA DEVI
|
3505001WL024004
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656819
|
|
ANITA DEVI
|
()
|
|
46
|
Kot
|
UT-05-001-069-003/32
(Ram pur)
|
3505001000NRG23130120230195631
|
13/01/2023
|
SAROJANI DEVI
|
3505001WL024004
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656818
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|