|
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-05-001-017-001/65-A
(Lasera)
|
3505001000NRG23090620220039645
|
13/06/2022
|
Pratima devi
|
3505001WL005566
|
Pratima devi
|
00048
|
BKID0006944
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681823
|
|
Pratimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/21
(Lasera)
|
3505001000NRG23090620220039640
|
13/06/2022
|
manish singh
|
3505001WL005566
|
manish singh
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681793
|
|
manishsingh
|
()
|
|
3
|
Kot
|
UT-05-001-017-001/35
(Lasera)
|
3505001000NRG23090620220039643
|
13/06/2022
|
asha devi
|
3505001WL005566
|
asha devi
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681794
|
|
ashadevi
|
()
|
|
4
|
Kot
|
UT-05-001-017-001/84
(Lasera)
|
3505001000NRG23090620220039646
|
13/06/2022
|
MEENA DEVI
|
3505001WL005566
|
MEENA DEVI
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681822
|
|
MEENADEVI
|
()
|
|
5
|
Kot
|
UT-05-001-073-003/68
(Kanda Sitonsyun)
|
3505001000NRG23100620220040154
|
13/06/2022
|
UDDHAW
|
3505001WL005636
|
UDDHAW
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681821
|
|
UDDHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-017-001/89
(Lasera)
|
3505001000NRG23090620220039647
|
13/06/2022
|
parmeshwari devi
|
3505001WL005566
|
parmeshwari devi
|
00354
|
PUNB0137000
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681820
|
|
parmeshwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-036-001/115
(Diwar)
|
3505001000NRG23090620220039403
|
13/06/2022
|
pavitra devi
|
3505001WL005532
|
pavitra devi
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
18/06/2022
|
|
2361681819
|
|
pavitradevi
|
()
|
|
8
|
Kot
|
UT-05-001-036-001/39
(Diwar)
|
3505001000NRG23100620220040141
|
13/06/2022
|
Anita
|
3505001WL005633
|
Anita
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681836
|
|
Anita
|
()
|
|
9
|
Kot
|
UT-05-001-036-001/45
(Diwar)
|
3505001000NRG23090620220039410
|
13/06/2022
|
Poonam devi
|
3505001WL005532
|
Poonam devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681796
|
|
Poonamdevi
|
()
|
|
10
|
Kot
|
UT-05-001-036-001/48
(Diwar)
|
3505001000NRG23090620220039411
|
13/06/2022
|
DEVESHAWARI DEVI
|
3505001WL005532
|
DEVESHAWARI DEVI
|
00354
|
PUNB0288800
|
852
|
852
|
Processed
|
18/06/2022
|
|
2361681795
|
|
DEVESHAWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-022-001/65
(Paidul)
|
3505001000NRG23090620220039663
|
13/06/2022
|
Shibbi devi
|
3505001WL005568
|
Shibbi devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681798
|
|
MRS SHIVI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-022-004/50
(Paidul)
|
3505001000NRG23090620220039665
|
13/06/2022
|
KAVITA DEVI
|
3505001WL005568
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681815
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-022-004/90
(Paidul)
|
3505001000NRG23090620220039666
|
13/06/2022
|
chandan singh
|
3505001WL005568
|
chandan singh
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681816
|
|
MR CHANDAN SINGH
|
()
|
|
14
|
Kot
|
UT-05-001-048-003/94
(Palli)
|
3505001000NRG23090620220039671
|
13/06/2022
|
Manish Bhatt
|
3505001WL005569
|
Manish Bhatt
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681818
|
|
MR MANISH BHATT
|
()
|
|
15
|
Kot
|
UT-05-001-071-002/120
(Naugaun)
|
3505001000NRG23090620220039650
|
13/06/2022
|
Sohita devi
|
3505001WL005567
|
Sohita devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
18/06/2022
|
|
2361681835
|
|
MRS SOHITA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-071-003/109
(Naugaun)
|
3505001000NRG23090620220039653
|
13/06/2022
|
Dhanveer singh
|
3505001WL005567
|
Dhanveer singh
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
18/06/2022
|
|
2361681817
|
|
MR DHANVIR SINGH
|
()
|
|
17
|
Kot
|
UT-05-001-071-003/109
(Naugaun)
|
3505001000NRG23090620220039654
|
13/06/2022
|
SARITA DEVI
|
3505001WL005567
|
SARITA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
18/06/2022
|
|
2361681799
|
|
MRS SARITA DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-071-003/19
(Naugaun)
|
3505001000NRG23090620220039655
|
13/06/2022
|
SOHAN LAL
|
3505001WL005567
|
SOHAN LAL
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681797
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-045-004/12
(Tonkhya)
|
3505001000NRG23100620220040159
|
13/06/2022
|
sangeeta devi
|
3505001WL005637
|
sangeeta devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681834
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-048-001/32
(Palli)
|
3505001000NRG23090620220039667
|
13/06/2022
|
Vinod
|
3505001WL005569
|
Vinod
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681800
|
|
MR VINOD SINGH
|
()
|
|
21
|
Kot
|
UT-05-001-048-001/45-A
(Palli)
|
3505001000NRG23090620220039669
|
13/06/2022
|
Mohit Negi
|
3505001WL005569
|
Mohit Negi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681814
|
|
MR MOHIT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-073-003/70
(Kanda Sitonsyun)
|
3505001000NRG23100620220040155
|
13/06/2022
|
Vinita
|
3505001WL005636
|
Vinita
|
00415
|
SBIN0012896
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2361681813
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-016-001/103
(Kulasu)
|
3505001000NRG23090620220039366
|
13/06/2022
|
PRABHA DEVI
|
3505001WL005528
|
PRABHA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2361681833
|
|
MRS PRABHA DEVI
|
()
|
|
24
|
Kot
|
UT-05-001-029-001/61
(Dungi)
|
3505001000NRG23090620220039341
|
13/06/2022
|
jalwati devi
|
3505001WL005522
|
jalwati devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681803
|
|
MRS LAJWANTI DEVI
|
()
|
|
25
|
Kot
|
UT-05-001-029-001/64
(Dungi)
|
3505001000NRG23090620220039342
|
13/06/2022
|
Jay prakash
|
3505001WL005522
|
Jay prakash
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681812
|
|
MR JAY PRAKASH
|
()
|
|
26
|
Kot
|
UT-05-001-029-001/64
(Dungi)
|
3505001000NRG23090620220039343
|
13/06/2022
|
kanchan
|
3505001WL005522
|
kanchan
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681811
|
|
MISS KANCHAN
|
()
|
|
27
|
Kot
|
UT-05-001-029-002/40
(Dungi)
|
3505001000NRG23090620220039344
|
13/06/2022
|
Akash
|
3505001WL005522
|
Akash
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681801
|
|
MR ABHISHEK KATHAIT
|
()
|
|
28
|
Kot
|
UT-05-001-029-004/28
(Dungi)
|
3505001000NRG23090620220039351
|
13/06/2022
|
Ashsish
|
3505001WL005522
|
Ashsish
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681802
|
|
MR ASHISH
|
()
|
|
29
|
Kot
|
UT-05-001-064-003/1
(Charakot)
|
3505001000NRG23090620220039443
|
13/06/2022
|
CHUMA DEVI
|
3505001WL005537
|
CHUMA DEVI
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361681804
|
|
MRS CHUMA DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-064-003/52
(Charakot)
|
3505001000NRG23090620220039445
|
13/06/2022
|
manju devi
|
3505001WL005537
|
manju devi
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361681832
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
31
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23090620220039371
|
13/06/2022
|
ARCHANA
|
3505001WL005529
|
ARCHANA
|
00415
|
SBIN0014135
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2361681809
|
|
MISS ARCHANA DEV
|
()
|
|
32
|
Kot
|
UT-05-001-016-001/79
(Kulasu)
|
3505001000NRG23090620220039372
|
13/06/2022
|
Mamta
|
3505001WL005529
|
Mamta
|
00415
|
SBIN0014135
|
639
|
639
|
Processed
|
18/06/2022
|
|
2361681810
|
|
MISS MAMTA ARYA
|
()
|
|
33
|
Kot
|
UT-05-001-064-003/140
(Charakot)
|
3505001000NRG23090620220039444
|
13/06/2022
|
RAJNI DEVI
|
3505001WL005537
|
RAJNI DEVI
|
00415
|
SBIN0014135
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361681805
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
34
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039330
|
13/06/2022
|
Sandeep
|
3505001WL005521
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681828
|
|
Sandeep
|
()
|
|
35
|
Kot
|
UT-05-001-018-005/18
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039331
|
13/06/2022
|
SUNITA DEVI
|
3505001WL005521
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681829
|
|
SUNITADEVI
|
()
|
|
36
|
Kot
|
UT-05-001-018-005/24
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039335
|
13/06/2022
|
kamla devi
|
3505001WL005521
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681830
|
|
kamladevi
|
()
|
|
37
|
Kot
|
UT-05-001-018-005/5
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039337
|
13/06/2022
|
LAKSHMI DEVI
|
3505001WL005521
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681831
|
|
LAKSHMIDEVI
|
()
|
|
38
|
Kot
|
UT-05-001-018-005/58-A
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039338
|
13/06/2022
|
uma devi
|
3505001WL005521
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681826
|
|
umadevi
|
()
|
|
39
|
Kot
|
UT-05-001-018-005/8
(Kanda Bangarhsyun)
|
3505001000NRG23090620220039339
|
13/06/2022
|
Anand Singh
|
3505001WL005521
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681806
|
|
AnandSingh
|
()
|
|
40
|
Kot
|
UT-05-001-064-001/45
(Charakot)
|
3505001000NRG23090620220039435
|
13/06/2022
|
SONI DEVI
|
3505001WL005534
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2361681825
|
|
SONIDEVI
|
()
|
|
41
|
Kot
|
UT-05-001-071-002/111
(Naugaun)
|
3505001000NRG23090620220039648
|
13/06/2022
|
Manoj Singh
|
3505001WL005567
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681808
|
|
ManojSingh
|
()
|
|
42
|
Kot
|
UT-05-001-071-002/112
(Naugaun)
|
3505001000NRG23090620220039649
|
13/06/2022
|
Anita devi
|
3505001WL005567
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681807
|
|
Anitadevi
|
()
|
|
43
|
Kot
|
UT-05-001-071-003/100
(Naugaun)
|
3505001000NRG23090620220039652
|
13/06/2022
|
Virendra singh
|
3505001WL005567
|
Virendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2361681824
|
|
Virendrasingh
|
()
|
|
44
|
Kot
|
UT-05-001-074-002/42
(Khola Sitonsyun)
|
3505001000NRG23090620220039356
|
13/06/2022
|
Lakhpati singh
|
3505001WL005524
|
Lakhpati singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2361681827
|
|
Lakhpatisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|