|
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-05-001-040-001/46
(Jamri)
|
3505001000NRG23220820220092857
|
22/08/2022
|
Prabhakar
|
3505001WL012149
|
Prabhakar
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935447
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-042-001/19
(Pavai)
|
3505001000NRG23220820220092899
|
22/08/2022
|
monika
|
3505001WL012153
|
monika
|
00415
|
SBIN0005480
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935448
|
|
MISS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-013-001/105
(Ghamund)
|
3505001000NRG23220820220092843
|
22/08/2022
|
Anju devi
|
3505001WL012148
|
Anju devi
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640935449
|
|
MR ANJU DEVI RAVINDER SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-013-002/64
(Ghamund)
|
3505001000NRG23220820220092848
|
22/08/2022
|
Alka devi
|
3505001WL012148
|
Alka devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640935459
|
|
MRS ALKA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-023-001/106
(Bakroda)
|
3505001000NRG23220820220092820
|
22/08/2022
|
Digambar Singh Chauhan
|
3505001WL012147
|
Digambar Singh Chauhan
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935457
|
|
MR DIGAMBAR SINGH
|
()
|
|
6
|
Kot
|
UT-05-001-023-001/107
(Bakroda)
|
3505001000NRG23220820220092821
|
22/08/2022
|
kalpu devi
|
3505001WL012147
|
kalpu devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935453
|
|
MR BACHAN SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-023-001/108
(Bakroda)
|
3505001000NRG23220820220092822
|
22/08/2022
|
Ashok Singh
|
3505001WL012147
|
Ashok Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935452
|
|
MR ASHOK SINGH
|
()
|
|
8
|
Kot
|
UT-05-001-023-001/12
(Bakroda)
|
3505001000NRG23220820220092823
|
22/08/2022
|
Ayush Chauhan
|
3505001WL012147
|
Ayush Chauhan
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935484
|
|
MR AYUSH CHAUHAN
|
()
|
|
9
|
Kot
|
UT-05-001-023-001/16
(Bakroda)
|
3505001000NRG23220820220092824
|
22/08/2022
|
ROSHAN SINGH
|
3505001WL012147
|
ROSHAN SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935474
|
|
MR ROSHAN SINGH
|
()
|
|
10
|
Kot
|
UT-05-001-023-001/19
(Bakroda)
|
3505001000NRG23220820220092826
|
22/08/2022
|
Prabhu Dayal Singh
|
3505001WL012147
|
Prabhu Dayal Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935456
|
|
MR PRABHUDAYAL SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-023-001/22
(Bakroda)
|
3505001000NRG23220820220092827
|
22/08/2022
|
Dharmendra Singh
|
3505001WL012147
|
Dharmendra Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935475
|
|
MR DHARMENDRA SINGH
|
()
|
|
12
|
Kot
|
UT-05-001-023-001/29
(Bakroda)
|
3505001000NRG23220820220092830
|
22/08/2022
|
RAJESHWARI DEVI
|
3505001WL012147
|
RAJESHWARI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935469
|
|
MR NITIN KUMAR UNG RAJESHWARI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-023-001/75
(Bakroda)
|
3505001000NRG23220820220092837
|
22/08/2022
|
parbha
|
3505001WL012147
|
parbha
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935461
|
|
MRS PRABHA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-023-001/83
(Bakroda)
|
3505001000NRG23220820220092838
|
22/08/2022
|
Amit Singh
|
3505001WL012147
|
Amit Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935450
|
|
MR AMIT SINGH
|
()
|
|
15
|
Kot
|
UT-05-001-023-001/90
(Bakroda)
|
3505001000NRG23220820220092840
|
22/08/2022
|
ashok kumar
|
3505001WL012147
|
ashok kumar
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640935479
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
16
|
Kot
|
UT-05-001-042-001/110
(Pavai)
|
3505001000NRG23220820220092892
|
22/08/2022
|
shobha devi
|
3505001WL012153
|
shobha devi
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935470
|
|
MRS SHOBHA RAWAT
|
()
|
|
17
|
Kot
|
UT-05-001-042-001/119
(Pavai)
|
3505001000NRG23220820220092893
|
22/08/2022
|
jaspal
|
3505001WL012153
|
jaspal
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935458
|
|
MR JASPAL SINGH
|
()
|
|
18
|
Kot
|
UT-05-001-042-001/19
(Pavai)
|
3505001000NRG23220820220092897
|
22/08/2022
|
GULAB SINGH
|
3505001WL012153
|
GULAB SINGH
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935454
|
|
MR GULAB SINGH
|
()
|
|
19
|
Kot
|
UT-05-001-042-001/22
(Pavai)
|
3505001000NRG23220820220092902
|
22/08/2022
|
GUDDI DEVI
|
3505001WL012153
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935478
|
|
MRS GUDDI DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-042-001/50
(Pavai)
|
3505001000NRG23220820220092903
|
22/08/2022
|
SAKUNTALA DEVI
|
3505001WL012153
|
SAKUNTALA DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935467
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-048-001/35
(Palli)
|
3505001000NRG23220820220092881
|
22/08/2022
|
Priyanka devi
|
3505001WL012152
|
Priyanka devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640935481
|
|
MRS PRIYANKA DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-048-001/45-A
(Palli)
|
3505001000NRG23220820220092884
|
22/08/2022
|
Summi Devi
|
3505001WL012152
|
Summi Devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640935451
|
|
MRS SUMMI DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-052-001/101
(Sirala)
|
3505001000NRG23220820220092910
|
22/08/2022
|
MANGALI DEVI
|
3505001WL012154
|
MANGALI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935466
|
|
MRS MANGLA DEVI
|
()
|
|
24
|
Kot
|
UT-05-001-052-001/149
(Sirala)
|
3505001000NRG23220820220092911
|
22/08/2022
|
Anita Devi
|
3505001WL012154
|
Anita Devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935473
|
|
MRS ANITA DEVI
|
()
|
|
25
|
Kot
|
UT-05-001-052-001/151
(Sirala)
|
3505001000NRG23220820220092912
|
22/08/2022
|
Suresh singh
|
3505001WL012154
|
Suresh singh
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935482
|
|
MR SURESH
|
()
|
|
26
|
Kot
|
UT-05-001-052-001/52-A
(Sirala)
|
3505001000NRG23220820220092917
|
22/08/2022
|
Sunita devi
|
3505001WL012154
|
Sunita devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935455
|
|
MRS SUNEETA DEVI
|
()
|
|
27
|
Kot
|
UT-05-001-052-001/56
(Sirala)
|
3505001000NRG23220820220092920
|
22/08/2022
|
Kamal Singh
|
3505001WL012154
|
Kamal Singh
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935483
|
|
MR KAMAL SINGH NEGI
|
()
|
|
28
|
Kot
|
UT-05-001-052-001/61
(Sirala)
|
3505001000NRG23220820220092921
|
22/08/2022
|
jaypaal
|
3505001WL012154
|
jaypaal
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935471
|
|
MR JAIPAL SINGH
|
()
|
|
29
|
Kot
|
UT-05-001-052-001/72
(Sirala)
|
3505001000NRG23220820220092927
|
22/08/2022
|
sarat singh
|
3505001WL012154
|
sarat singh
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640935460
|
|
MR SARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
30
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG23220820220092859
|
22/08/2022
|
RAJESWARI DEVI
|
3505001WL012150
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935480
|
|
RAJESWARI DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-039-003/29
(Kandolee)
|
3505001000NRG23220820220092862
|
22/08/2022
|
pushpa devi
|
3505001WL012150
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935472
|
|
pushpa devi
|
()
|
|
32
|
Kot
|
UT-05-001-039-003/32
(Kandolee)
|
3505001000NRG23220820220092865
|
22/08/2022
|
kunti devi
|
3505001WL012150
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935462
|
|
kunti devi
|
()
|
|
33
|
Kot
|
UT-05-001-039-003/43
(Kandolee)
|
3505001000NRG23220820220092868
|
22/08/2022
|
SANGEETA DEVI
|
3505001WL012150
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935468
|
|
SANGEETA DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-039-003/49
(Kandolee)
|
3505001000NRG23220820220092870
|
22/08/2022
|
ANUSUYA
|
3505001WL012150
|
ANUSUYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935465
|
|
ANUSUYA
|
()
|
|
35
|
Kot
|
UT-05-001-039-003/51
(Kandolee)
|
3505001000NRG23220820220092872
|
22/08/2022
|
Pintu Lal
|
3505001WL012150
|
Pintu Lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935477
|
|
Pintu Lal
|
()
|
|
36
|
Kot
|
UT-05-001-039-003/52
(Kandolee)
|
3505001000NRG23220820220092873
|
22/08/2022
|
Pooja Devi
|
3505001WL012150
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640935476
|
|
Pooja Devi
|
()
|
|
37
|
Kot
|
UT-05-001-069-003/23
(Ram pur)
|
3505001000NRG23220820220092875
|
22/08/2022
|
SITA DEVI
|
3505001WL012151
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640935464
|
|
SITA DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-069-003/26
(Ram pur)
|
3505001000NRG23220820220092876
|
22/08/2022
|
SANGITA DEVI
|
3505001WL012151
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640935463
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|