|
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-05-001-063-001/42
(Riei)
|
3505001000NRG23160920220112069
|
16/09/2022
|
ANJU DEVI
|
3505001WL014203
|
ANJU DEVI
|
00078
|
CNRB0003211
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877626884
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-047-001/128
(Kheda)
|
3505001000NRG23160920220112304
|
16/09/2022
|
Guddi devi
|
3505001WL014220
|
Guddi devi
|
00354
|
PUNB0062500
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626885
|
|
Guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-036-001/123
(Diwar)
|
3505001000NRG23160920220112483
|
16/09/2022
|
rekha devi
|
3505001WL014242
|
rekha devi
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626912
|
|
rekha devi
|
()
|
|
4
|
Kot
|
UT-05-001-036-002/64
(Diwar)
|
3505001000NRG23160920220112491
|
16/09/2022
|
Veenita Devi
|
3505001WL014242
|
Veenita Devi
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626887
|
|
Veenita Devi
|
()
|
|
5
|
Kot
|
UT-05-001-036-002/70
(Diwar)
|
3505001000NRG23160920220112494
|
16/09/2022
|
savitri devi
|
3505001WL014242
|
savitri devi
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626886
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-007-001/28
(Kotsara)
|
3505001000NRG23150920220110997
|
16/09/2022
|
Preeti
|
3505001WL014074
|
Preeti
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626909
|
|
MISS PREETI
|
()
|
|
7
|
Kot
|
UT-05-001-007-001/32
(Kotsara)
|
3505001000NRG23150920220110998
|
16/09/2022
|
SUBHASH
|
3505001WL014074
|
SUBHASH
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877626911
|
|
MR SUBHASH KUMAR
|
()
|
|
8
|
Kot
|
UT-05-001-007-001/52
(Kotsara)
|
3505001000NRG23150920220111003
|
16/09/2022
|
BABEETA DEVI
|
3505001WL014074
|
BABEETA DEVI
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877626888
|
|
MRS BABITA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-007-001/83
(Kotsara)
|
3505001000NRG23150920220111007
|
16/09/2022
|
Jitendra
|
3505001WL014074
|
Jitendra
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626910
|
|
MR JITENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23160920220112318
|
16/09/2022
|
SHYAM SINGH
|
3505001WL014220
|
SHYAM SINGH
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626889
|
|
MR SHYAM SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-063-001/46
(Riei)
|
3505001000NRG23160920220112097
|
16/09/2022
|
Poonam Devi
|
3505001WL014206
|
Poonam Devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626890
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23160920220112331
|
16/09/2022
|
USHA DEVI
|
3505001WL014221
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626905
|
|
USHA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112297
|
16/09/2022
|
BHUWNESHWARI DEVI
|
3505001WL014219
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626899
|
|
BHUWNESHWARI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-018-005/14
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112299
|
16/09/2022
|
SUSHEELA DEVI
|
3505001WL014219
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626896
|
|
SUSHEELA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-018-005/16
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112301
|
16/09/2022
|
LAKSHMI DEVI
|
3505001WL014219
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626892
|
|
LAKSHMI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-018-005/2
(Kanda Bangarhsyun)
|
3505001000NRG23160920220112303
|
16/09/2022
|
surmi devi
|
3505001WL014219
|
surmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877626893
|
|
surmi devi
|
()
|
|
17
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG23160920220112305
|
16/09/2022
|
Arjun Singh
|
3505001WL014220
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626902
|
|
Arjun Singh
|
()
|
|
18
|
Kot
|
UT-05-001-047-001/66
(Kheda)
|
3505001000NRG23160920220112314
|
16/09/2022
|
KAMLA DEVI
|
3505001WL014220
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626908
|
|
KAMLA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-047-004/91
(Kheda)
|
3505001000NRG23160920220112320
|
16/09/2022
|
Suman Devi
|
3505001WL014220
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626907
|
|
Suman Devi
|
()
|
|
20
|
Kot
|
UT-05-001-053-005/115
(Navan)
|
3505001000NRG23160920220112478
|
16/09/2022
|
Meena Devi
|
3505001WL014241
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626903
|
|
Meena Devi
|
()
|
|
21
|
Kot
|
UT-05-001-053-005/115
(Navan)
|
3505001000NRG23160920220112479
|
16/09/2022
|
Tripti Panwar
|
3505001WL014241
|
Tripti Panwar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
21/09/2022
|
|
4877626898
|
Account closed
|
|
|
|
22
|
Kot
|
UT-05-001-053-005/35
(Navan)
|
3505001000NRG23160920220112554
|
16/09/2022
|
Aanand Singh
|
3505001WL014250
|
Aanand Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877626891
|
|
Aanand Singh
|
()
|
|
23
|
Kot
|
UT-05-001-055-003/9
(Gairol Gaun)
|
3505001000NRG23160920220112282
|
16/09/2022
|
Ramsewak
|
3505001WL014217
|
Ramsewak
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626897
|
|
Ramsewak
|
()
|
|
24
|
Kot
|
UT-05-001-063-001/15
(Riei)
|
3505001000NRG23160920220112096
|
16/09/2022
|
Saurabh
|
3505001WL014206
|
Saurabh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626904
|
|
Saurabh
|
()
|
|
25
|
Kot
|
UT-05-001-063-001/43
(Riei)
|
3505001000NRG23160920220112070
|
16/09/2022
|
Mukesh Singh
|
3505001WL014203
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877626901
|
|
Mukesh Singh
|
()
|
|
26
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG23160920220112098
|
16/09/2022
|
Santoshi Devi
|
3505001WL014206
|
Santoshi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877626900
|
|
Santoshi Devi
|
()
|
|
27
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG23160920220112504
|
16/09/2022
|
Deepika
|
3505001WL014243
|
Deepika
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626895
|
|
Deepika
|
()
|
|
28
|
Kot
|
UT-05-001-074-002/29
(Khola Sitonsyun)
|
3505001000NRG23160920220112506
|
16/09/2022
|
RAMESH CHANDRA
|
3505001WL014243
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626906
|
|
RAMESH CHANDRA
|
()
|
|
29
|
Kot
|
UT-05-001-074-002/4
(Khola Sitonsyun)
|
3505001000NRG23160920220112508
|
16/09/2022
|
Anita Rawat
|
3505001WL014243
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626894
|
|
Anita Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|