|
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-05-001-007-001/103
(Kotsara)
|
3505001000NRG23181020220134264
|
18/10/2022
|
VIJAY KUMAR
|
3505001WL016777
|
VIJAY KUMAR
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273738
|
|
MR VIJAY KUMAR
|
()
|
|
2
|
Kot
|
UT-05-001-007-001/107
(Kotsara)
|
3505001000NRG23181020220134265
|
18/10/2022
|
Moti lal
|
3505001WL016777
|
Moti lal
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273740
|
|
MR MOTI LAL
|
()
|
|
3
|
Kot
|
UT-05-001-007-001/27
(Kotsara)
|
3505001000NRG23181020220134268
|
18/10/2022
|
ROSHINI DEVI
|
3505001WL016777
|
ROSHINI DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273737
|
|
MRS ROSHNI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-007-001/32
(Kotsara)
|
3505001000NRG23181020220134269
|
18/10/2022
|
SUBHASH
|
3505001WL016777
|
SUBHASH
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273748
|
|
MR SUBHASH KUMAR
|
()
|
|
5
|
Kot
|
UT-05-001-007-001/59
(Kotsara)
|
3505001000NRG23181020220134270
|
18/10/2022
|
rashmi devi
|
3505001WL016777
|
rashmi devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579273739
|
|
MRS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-072-001/160
(Kathur)
|
3505001000NRG23181020220134257
|
18/10/2022
|
Kanchan Rawat
|
3505001WL016776
|
Kanchan Rawat
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579273747
|
|
MRS KANCHAN RAWAT
|
()
|
|
7
|
Kot
|
UT-05-001-072-001/164
(Kathur)
|
3505001000NRG23181020220134258
|
18/10/2022
|
Gaura Devi
|
3505001WL016776
|
Gaura Devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273746
|
|
MRS GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-072-001/14
(Kathur)
|
3505001000NRG23181020220134254
|
18/10/2022
|
Jaipal Singh
|
3505001WL016776
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273745
|
|
Jaipal Singh
|
()
|
|
9
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG23181020220134255
|
18/10/2022
|
Anita
|
3505001WL016776
|
Anita
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273744
|
|
Anita
|
()
|
|
10
|
Kot
|
UT-05-001-072-001/155
(Kathur)
|
3505001000NRG23181020220134256
|
18/10/2022
|
Reshma devi
|
3505001WL016776
|
Reshma devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273742
|
|
Reshma devi
|
()
|
|
11
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23181020220134259
|
18/10/2022
|
NARENDRA SINGH
|
3505001WL016776
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579273743
|
|
NARENDRA SINGH
|
()
|
|
12
|
Kot
|
UT-05-001-074-002/26
(Khola Sitonsyun)
|
3505001000NRG23181020220134295
|
18/10/2022
|
Suraj Lal
|
3505001WL016779
|
Suraj Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273741
|
|
Suraj Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|