|
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-05-001-066-001/75
(Baherakhal)
|
3505001000NRG23150720220065912
|
16/07/2022
|
Sumit
|
3505001WL009243
|
Sumit
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393983
|
|
MR SUMIT GUSAIN
|
()
|
|
2
|
Kot
|
UT-05-001-066-001/85
(Baherakhal)
|
3505001000NRG23150720220065917
|
16/07/2022
|
Jitendra Singh
|
3505001WL009244
|
Jitendra Singh
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393985
|
|
MR JITENDRA SINGH
|
()
|
|
3
|
Kot
|
UT-05-001-066-001/85
(Baherakhal)
|
3505001000NRG23150720220065916
|
16/07/2022
|
SUNITA DEVI
|
3505001WL009244
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393974
|
|
MR MR VIKRAM SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-066-001/86
(Baherakhal)
|
3505001000NRG23150720220065909
|
16/07/2022
|
Rahul
|
3505001WL009242
|
Rahul
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393982
|
|
MR RAHUL SINGH GUSAIN
|
()
|
|
5
|
Kot
|
UT-05-001-066-002/11
(Baherakhal)
|
3505001000NRG23150720220065902
|
16/07/2022
|
Asha devi
|
3505001WL009241
|
Asha devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393981
|
|
MISS ASHA
|
()
|
|
6
|
Kot
|
UT-05-001-066-002/11
(Baherakhal)
|
3505001000NRG23150720220065903
|
16/07/2022
|
DEVNDRA
|
3505001WL009241
|
DEVNDRA
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393976
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-066-002/9
(Baherakhal)
|
3505001000NRG23150720220065900
|
16/07/2022
|
Parwati devi
|
3505001WL009240
|
Parwati devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393988
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-066-005/57
(Baherakhal)
|
3505001000NRG23150720220065921
|
16/07/2022
|
pushpa devi
|
3505001WL009245
|
pushpa devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393979
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-066-005/57
(Baherakhal)
|
3505001000NRG23150720220065920
|
16/07/2022
|
ram singh
|
3505001WL009245
|
ram singh
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393980
|
|
MR AKASH
|
()
|
|
10
|
Kot
|
UT-05-001-071-002/107
(Naugaun)
|
3505001000NRG23150720220065929
|
16/07/2022
|
PITAMBARI DEVI
|
3505001WL009249
|
PITAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393978
|
|
MRS PITAMBARI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-071-002/63
(Naugaun)
|
3505001000NRG23150720220065934
|
16/07/2022
|
MUNNI DEVI
|
3505001WL009249
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393973
|
|
MRS MRS MUNNI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-071-002/68
(Naugaun)
|
3505001000NRG23150720220065935
|
16/07/2022
|
SULOCHNA DEVI
|
3505001WL009249
|
SULOCHNA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393975
|
|
MRS SULOCHANA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-071-002/73
(Naugaun)
|
3505001000NRG23150720220065937
|
16/07/2022
|
DHANNI DEVI
|
3505001WL009249
|
DHANNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393977
|
|
MRS DHANI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-071-002/79
(Naugaun)
|
3505001000NRG23150720220065939
|
16/07/2022
|
Damyanti Devi
|
3505001WL009249
|
Damyanti Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318394000
|
|
MRS DAMAYANTI DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-071-002/81
(Naugaun)
|
3505001000NRG23150720220065940
|
16/07/2022
|
PUSHPA DEVI
|
3505001WL009249
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318394001
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-071-002/84
(Naugaun)
|
3505001000NRG23150720220065941
|
16/07/2022
|
BALDEV SINGH
|
3505001WL009249
|
BALDEV SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318394002
|
|
MRS GOMATI DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-071-002/85
(Naugaun)
|
3505001000NRG23150720220065942
|
16/07/2022
|
sadhana devi
|
3505001WL009249
|
sadhana devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393986
|
|
MRS SADHANA DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-071-002/87
(Naugaun)
|
3505001000NRG23150720220065943
|
16/07/2022
|
REKHA DEVI
|
3505001WL009249
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393987
|
|
MRS REKHA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-071-002/92
(Naugaun)
|
3505001000NRG23150720220065944
|
16/07/2022
|
ANITA DEVI
|
3505001WL009249
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393984
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-071-002/123
(Naugaun)
|
3505001000NRG23150720220065931
|
16/07/2022
|
Babeeta devi
|
3505001WL009249
|
Babeeta devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393999
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-067-001/18
(Silsu)
|
3505001000NRG23150720220065465
|
16/07/2022
|
GANESH SINGH
|
3505001WL009183
|
GANESH SINGH
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393990
|
|
MR GANESH SINGH
|
()
|
|
22
|
Kot
|
UT-05-001-067-001/7
(Silsu)
|
3505001000NRG23150720220065947
|
16/07/2022
|
pramod
|
3505001WL009250
|
pramod
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393989
|
|
MR PRAMOD SINGH
|
()
|
|
23
|
Kot
|
UT-05-001-067-001/9
(Silsu)
|
3505001000NRG23150720220065928
|
16/07/2022
|
bharoshi lal
|
3505001WL009248
|
bharoshi lal
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393997
|
|
MR BHAROSHI LAL
|
()
|
|
24
|
Kot
|
UT-05-001-067-002/66-A
(Silsu)
|
3505001000NRG23150720220065948
|
16/07/2022
|
Bijendra Singh
|
3505001WL009251
|
Bijendra Singh
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393998
|
|
MR VIJENDER KUMAR DESWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-067-001/6
(Silsu)
|
3505001000NRG23150720220065923
|
16/07/2022
|
Digamber Singh
|
3505001WL009246
|
Digamber Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393994
|
|
Digamber Singh
|
()
|
|
26
|
Kot
|
UT-05-001-067-002/66-A
(Silsu)
|
3505001000NRG23150720220065949
|
16/07/2022
|
Hemwanti deshwal
|
3505001WL009251
|
Hemwanti deshwal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393992
|
|
Hemwanti deshwal
|
()
|
|
27
|
Kot
|
UT-05-001-067-002/66-A
(Silsu)
|
3505001000NRG23150720220065950
|
16/07/2022
|
sanjay deshwal
|
3505001WL009251
|
sanjay deshwal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318393995
|
|
sanjay deshwal
|
()
|
|
28
|
Kot
|
UT-05-001-071-002/122
(Naugaun)
|
3505001000NRG23150720220065930
|
16/07/2022
|
Savita devi
|
3505001WL009249
|
Savita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393993
|
|
Savita devi
|
()
|
|
29
|
Kot
|
UT-05-001-071-002/124
(Naugaun)
|
3505001000NRG23150720220065932
|
16/07/2022
|
Pavitri Devi
|
3505001WL009249
|
Pavitri Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393996
|
|
Pavitri Devi
|
()
|
|
30
|
Kot
|
UT-05-001-071-003/103
(Naugaun)
|
3505001000NRG23150720220065945
|
16/07/2022
|
Anju devi
|
3505001WL009249
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393991
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|