|
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-05-001-063-001/20
(Riei)
|
3505001000NRG23170120230199372
|
17/01/2023
|
ANUSOYA PRASAD
|
3505001WL024388
|
ANUSOYA PRASAD
|
00354
|
PUNB0137000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588972
|
|
ANUSOYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-015-004/158
(Dhaulkandi)
|
3505001000NRG23170120230199346
|
17/01/2023
|
PAVITRA DEVI
|
3505001WL024384
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588958
|
|
PAVITRA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-015-007/101
(Dhaulkandi)
|
3505001000NRG23170120230199359
|
17/01/2023
|
SUSHAMA DEVI
|
3505001WL024386
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588961
|
|
SUSHAMA DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-015-007/103
(Dhaulkandi)
|
3505001000NRG23170120230199360
|
17/01/2023
|
KUSUM DEVI
|
3505001WL024386
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588968
|
|
KUSUM DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-015-007/105
(Dhaulkandi)
|
3505001000NRG23170120230199361
|
17/01/2023
|
RAMESHWARI DEVI
|
3505001WL024386
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588971
|
|
RAMESHWARI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-015-007/108
(Dhaulkandi)
|
3505001000NRG23170120230199363
|
17/01/2023
|
GODAMBARI DEVI
|
3505001WL024386
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588969
|
|
GODAMBARI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-015-007/148
(Dhaulkandi)
|
3505001000NRG23170120230199364
|
17/01/2023
|
kaushlya devi
|
3505001WL024386
|
kaushlya devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588959
|
|
kaushlya devi
|
()
|
|
8
|
Kot
|
UT-05-001-015-007/149
(Dhaulkandi)
|
3505001000NRG23170120230199366
|
17/01/2023
|
rajni devi
|
3505001WL024386
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588970
|
|
rajni devi
|
()
|
|
9
|
Kot
|
UT-05-001-015-007/93
(Dhaulkandi)
|
3505001000NRG23170120230199368
|
17/01/2023
|
ANEETA DEVI
|
3505001WL024386
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588960
|
|
ANEETA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-015-007/98
(Dhaulkandi)
|
3505001000NRG23170120230199369
|
17/01/2023
|
SARASHWATI DEVI
|
3505001WL024386
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588967
|
|
SARASHWATI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-015-008/2
(Dhaulkandi)
|
3505001000NRG23170120230199349
|
17/01/2023
|
BABITA DEVI
|
3505001WL024384
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588956
|
|
BABITA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-015-013/21
(Dhaulkandi)
|
3505001000NRG23170120230199350
|
17/01/2023
|
seeta devi
|
3505001WL024384
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588964
|
|
seeta devi
|
()
|
|
13
|
Kot
|
UT-05-001-015-013/22
(Dhaulkandi)
|
3505001000NRG23170120230199352
|
17/01/2023
|
babita devi
|
3505001WL024384
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588963
|
|
babita devi
|
()
|
|
14
|
Kot
|
UT-05-001-015-013/24
(Dhaulkandi)
|
3505001000NRG23170120230199353
|
17/01/2023
|
laxmi devi
|
3505001WL024384
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588965
|
|
laxmi devi
|
()
|
|
15
|
Kot
|
UT-05-001-015-013/28
(Dhaulkandi)
|
3505001000NRG23170120230199354
|
17/01/2023
|
babita devi
|
3505001WL024384
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588966
|
|
babita devi
|
()
|
|
16
|
Kot
|
UT-05-001-015-013/30
(Dhaulkandi)
|
3505001000NRG23170120230199356
|
17/01/2023
|
BEENA DEVI
|
3505001WL024384
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588957
|
|
BEENA DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-021-004/69
(Gaind)
|
3505001000NRG23170120230199358
|
17/01/2023
|
meena devi
|
3505001WL024385
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588962
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|