|
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-05-001-019-004/28
(Taidi)
|
3505001000NRG23140720220064775
|
14/07/2022
|
Kiran devi
|
3505001WL009096
|
Kiran devi
|
00152
|
HDFC0002346
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187195788
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-022-004/31
(Paidul)
|
3505001000NRG23140720220064761
|
14/07/2022
|
AMAR SINGH
|
3505001WL009093
|
AMAR SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187195808
|
|
MR AMAR SINGH
|
()
|
|
3
|
Kot
|
UT-05-001-022-004/34
(Paidul)
|
3505001000NRG23140720220064762
|
14/07/2022
|
Malti Devi
|
3505001WL009093
|
Malti Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187195791
|
|
MRS MALTI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-022-004/95
(Paidul)
|
3505001000NRG23140720220064765
|
14/07/2022
|
Pratima devi
|
3505001WL009093
|
Pratima devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187195790
|
|
MISS PRATIMA
|
()
|
|
5
|
Kot
|
UT-05-001-022-004/96
(Paidul)
|
3505001000NRG23140720220064766
|
14/07/2022
|
Shashi devi
|
3505001WL009093
|
Shashi devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187195789
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-019-004/87
(Taidi)
|
3505001000NRG23140720220064782
|
14/07/2022
|
Cheela devi
|
3505001WL009096
|
Cheela devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187195792
|
|
MRS CHHILA DEVI WO UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-019-004/20
(Taidi)
|
3505001000NRG23140720220064774
|
14/07/2022
|
kiran devi
|
3505001WL009096
|
kiran devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187195793
|
|
MRS KIRAN DEVI WO DHARMBEER SINGH
|
()
|
|
8
|
Kot
|
UT-05-001-019-004/72
(Taidi)
|
3505001000NRG23140720220064780
|
14/07/2022
|
parmeshwari devi
|
3505001WL009096
|
parmeshwari devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187195794
|
|
MRS PRAMESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-022-004/94
(Paidul)
|
3505001000NRG23140720220064764
|
14/07/2022
|
Seeta Devi
|
3505001WL009093
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195802
|
|
Seeta Devi
|
()
|
|
10
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG23140720220064767
|
14/07/2022
|
SITA DEVI
|
3505001WL009094
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195799
|
|
SITA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG23140720220064768
|
14/07/2022
|
SANGITA DEVI
|
3505001WL009094
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195807
|
|
SANGITA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-074-001/81
(Khola Sitonsyun)
|
3505001000NRG23130720220063858
|
14/07/2022
|
KANTI DEVI
|
3505001WL008990
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195795
|
|
KANTI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-074-002/134
(Khola Sitonsyun)
|
3505001000NRG23130720220063868
|
14/07/2022
|
PRASSANA DEVI
|
3505001WL008990
|
PRASSANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195797
|
|
PRASSANA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-074-002/152
(Khola Sitonsyun)
|
3505001000NRG23130720220063875
|
14/07/2022
|
Rajveer Singh
|
3505001WL008990
|
Rajveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195798
|
|
Rajveer Singh
|
()
|
|
15
|
Kot
|
UT-05-001-074-002/154
(Khola Sitonsyun)
|
3505001000NRG23130720220063876
|
14/07/2022
|
KISHNA DEVI
|
3505001WL008990
|
KISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195801
|
|
KISHNA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG23130720220063850
|
14/07/2022
|
Deepika
|
3505001WL008989
|
Deepika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195805
|
|
Deepika
|
()
|
|
17
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG23130720220063878
|
14/07/2022
|
Shushila devi
|
3505001WL008990
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195806
|
|
Shushila devi
|
()
|
|
18
|
Kot
|
UT-05-001-074-002/178
(Khola Sitonsyun)
|
3505001000NRG23130720220063879
|
14/07/2022
|
Shashi devi
|
3505001WL008990
|
Shashi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195804
|
|
Shashi devi
|
()
|
|
19
|
Kot
|
UT-05-001-074-002/29
(Khola Sitonsyun)
|
3505001000NRG23130720220063852
|
14/07/2022
|
RAMESH CHANDRA
|
3505001WL008989
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195796
|
|
RAMESH CHANDRA
|
()
|
|
20
|
Kot
|
UT-05-001-074-002/4
(Khola Sitonsyun)
|
3505001000NRG23130720220063854
|
14/07/2022
|
Anita Rawat
|
3505001WL008989
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195800
|
|
Anita Rawat
|
()
|
|
21
|
Kot
|
UT-05-001-074-002/60
(Khola Sitonsyun)
|
3505001000NRG23130720220063884
|
14/07/2022
|
Shobha devi
|
3505001WL008990
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195803
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|