|
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-05-001-022-004/98
(Paidul)
|
3505001000NRG23210620220045754
|
21/06/2022
|
Jaya devi
|
3505001WL006522
|
Jaya devi
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485791124
|
|
Jayadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG23200620220045365
|
21/06/2022
|
Chandra Shekhar
|
3505001WL006456
|
Chandra Shekhar
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791123
|
|
ChandraShekhar
|
()
|
|
3
|
Kot
|
UT-05-001-036-003/92
(Diwar)
|
3505001000NRG23200620220045369
|
21/06/2022
|
Kamal lal
|
3505001WL006456
|
Kamal lal
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791103
|
|
Kamallal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-022-004/42
(Paidul)
|
3505001000NRG23210620220045750
|
21/06/2022
|
USHA DEVI
|
3505001WL006522
|
USHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485791105
|
|
MRS USHA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-022-004/46
(Paidul)
|
3505001000NRG23210620220045751
|
21/06/2022
|
SHIV SINGH
|
3505001WL006522
|
SHIV SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485791106
|
|
MR SHIV SINGH
|
()
|
|
6
|
Kot
|
UT-05-001-022-004/81
(Paidul)
|
3505001000NRG23210620220045752
|
21/06/2022
|
sumitra devi
|
3505001WL006522
|
sumitra devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485791122
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-022-004/97
(Paidul)
|
3505001000NRG23210620220045753
|
21/06/2022
|
Kalpeshwari devi
|
3505001WL006522
|
Kalpeshwari devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485791104
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-013-001/105
(Ghamund)
|
3505001000NRG23200620220045370
|
21/06/2022
|
Anju devi
|
3505001WL006457
|
Anju devi
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485791111
|
|
MR ANJU DEVI RAVINDER SINGH
|
()
|
|
9
|
Kot
|
UT-05-001-013-002/64
(Ghamund)
|
3505001000NRG23200620220045375
|
21/06/2022
|
Alka devi
|
3505001WL006457
|
Alka devi
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2485791107
|
|
MRS ALKA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-025-002/87
(Chaproli)
|
3505001000NRG23200620220045364
|
21/06/2022
|
MUNNI DEVI
|
3505001WL006455
|
MUNNI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2485791112
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-047-001/129
(Kheda)
|
3505001000NRG23200620220045517
|
21/06/2022
|
Manju devi
|
3505001WL006479
|
Manju devi
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791118
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23200620220045522
|
21/06/2022
|
Abhishek
|
3505001WL006479
|
Abhishek
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791120
|
|
MASTER ABHISHEK
|
()
|
|
13
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23200620220045523
|
21/06/2022
|
Shubham
|
3505001WL006479
|
Shubham
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791121
|
|
MASTER SHUBHAM SHUBHAM
|
()
|
|
14
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23200620220045524
|
21/06/2022
|
KABOTRI DEVI
|
3505001WL006479
|
KABOTRI DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485791119
|
|
MRS KAVOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-047-001/131
(Kheda)
|
3505001000NRG23200620220045519
|
21/06/2022
|
Beena Devi
|
3505001WL006479
|
Beena Devi
|
00415
|
SBIN0014135
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485791109
|
|
MRS BEENA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-047-001/38-A
(Kheda)
|
3505001000NRG23200620220045520
|
21/06/2022
|
Laxmi devi
|
3505001WL006479
|
Laxmi devi
|
00415
|
SBIN0014135
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485791108
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-047-001/126
(Kheda)
|
3505001000NRG23200620220045516
|
21/06/2022
|
Sarojni Devi
|
3505001WL006479
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485791125
|
|
SarojniDevi
|
()
|
|
18
|
Kot
|
UT-05-001-047-001/131
(Kheda)
|
3505001000NRG23200620220045518
|
21/06/2022
|
Raj Singh
|
3505001WL006479
|
Raj Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485791110
|
|
RajSingh
|
()
|
|
19
|
Kot
|
UT-05-001-070-001/46
(Kanda Rawatsaun)
|
3505001000NRG23200620220045385
|
21/06/2022
|
PREMA DEVI
|
3505001WL006459
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485791116
|
|
PREMADEVI
|
()
|
|
20
|
Kot
|
UT-05-001-070-002/17
(Kanda Rawatsaun)
|
3505001000NRG23200620220045387
|
21/06/2022
|
sandeep raturi
|
3505001WL006459
|
sandeep raturi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485791117
|
|
sandeepraturi
|
()
|
|
21
|
Kot
|
UT-05-001-070-002/24-A
(Kanda Rawatsaun)
|
3505001000NRG23200620220045388
|
21/06/2022
|
Santoshi devi
|
3505001WL006459
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485791115
|
|
Santoshidevi
|
()
|
|
22
|
Kot
|
UT-05-001-070-002/47
(Kanda Rawatsaun)
|
3505001000NRG23200620220045391
|
21/06/2022
|
Deveshwari devi
|
3505001WL006459
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485791113
|
|
Deveshwaridevi
|
()
|
|
23
|
Kot
|
UT-05-001-070-002/48
(Kanda Rawatsaun)
|
3505001000NRG23200620220045392
|
21/06/2022
|
Laxmi devi
|
3505001WL006459
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485791114
|
|
Laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|