|
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-05-001-036-002/64
(Diwar)
|
3505001000NRG23230520220026007
|
23/05/2022
|
Veenita Devi
|
3505001WL003487
|
Veenita Devi
|
00354
|
PUNB0288800
|
213
|
213
|
Processed
|
27/05/2022
|
|
1588118305
|
|
VeenitaDevi
|
()
|
|
2
|
Kot
|
UT-05-001-036-002/68
(Diwar)
|
3505001000NRG23230520220026009
|
23/05/2022
|
Reena devi
|
3505001WL003487
|
Reena devi
|
00354
|
PUNB0288800
|
213
|
213
|
Processed
|
27/05/2022
|
|
1588118306
|
|
Reenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-001-001/21
(Phalswari)
|
3505001000NRG23210520220025104
|
23/05/2022
|
Dhan singh
|
3505001WL003330
|
Dhan singh
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118311
|
|
MR DHAN SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-001-001/21
(Phalswari)
|
3505001000NRG23210520220025142
|
23/05/2022
|
Dhan singh
|
3505001WL003337
|
Dhan singh
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118312
|
|
MR DHAN SINGH
|
()
|
|
5
|
Kot
|
UT-05-001-001-001/6
(Phalswari)
|
3505001000NRG23210520220025148
|
23/05/2022
|
Suraj Singh
|
3505001WL003337
|
Suraj Singh
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118317
|
|
MR SURAJ RAWAT
|
()
|
|
6
|
Kot
|
UT-05-001-001-001/6
(Phalswari)
|
3505001000NRG23210520220025110
|
23/05/2022
|
Suraj Singh
|
3505001WL003330
|
Suraj Singh
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118318
|
|
MR SURAJ RAWAT
|
()
|
|
7
|
Kot
|
UT-05-001-001-001/80
(Phalswari)
|
3505001000NRG23210520220025111
|
23/05/2022
|
Bindu Devi
|
3505001WL003330
|
Bindu Devi
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118307
|
|
MRS BINDU DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-001-001/80
(Phalswari)
|
3505001000NRG23210520220025149
|
23/05/2022
|
Bindu Devi
|
3505001WL003337
|
Bindu Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118308
|
|
MRS BINDU DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23210520220025150
|
23/05/2022
|
vimal
|
3505001WL003337
|
vimal
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118309
|
|
MR VIMAL
|
()
|
|
10
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23210520220025112
|
23/05/2022
|
vimal
|
3505001WL003330
|
vimal
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118310
|
|
MR VIMAL
|
()
|
|
11
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23210520220025113
|
23/05/2022
|
reena devi
|
3505001WL003330
|
reena devi
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118314
|
|
MRS REENA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23210520220025151
|
23/05/2022
|
reena devi
|
3505001WL003337
|
reena devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118313
|
|
MRS REENA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-044-001/58
(Rakhun)
|
3505001000NRG23210520220025152
|
23/05/2022
|
Neha Devi
|
3505001WL003337
|
Neha Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118320
|
|
MRS NEHA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-044-001/58
(Rakhun)
|
3505001000NRG23210520220025114
|
23/05/2022
|
Neha Devi
|
3505001WL003330
|
Neha Devi
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118319
|
|
MRS NEHA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-054-001/13
(Kot)
|
3505001000NRG23210520220025118
|
23/05/2022
|
Arun Rauthan
|
3505001WL003330
|
Arun Rauthan
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118315
|
|
MR ARUN SINGH
|
()
|
|
16
|
Kot
|
UT-05-001-054-001/13
(Kot)
|
3505001000NRG23210520220025156
|
23/05/2022
|
Arun Rauthan
|
3505001WL003337
|
Arun Rauthan
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118316
|
|
MR ARUN SINGH
|
()
|
|
17
|
Kot
|
UT-05-001-054-001/69
(Kot)
|
3505001000NRG23210520220025163
|
23/05/2022
|
Pawan kumar
|
3505001WL003337
|
Pawan kumar
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118321
|
|
MR PAWAN KUMAR
|
()
|
|
18
|
Kot
|
UT-05-001-054-001/69
(Kot)
|
3505001000NRG23210520220025125
|
23/05/2022
|
Pawan kumar
|
3505001WL003330
|
Pawan kumar
|
00415
|
SBIN0005480
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118322
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-054-001/20
(Kot)
|
3505001000NRG23210520220025157
|
23/05/2022
|
Mukesh
|
3505001WL003337
|
Mukesh
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118323
|
|
MR MUKESH
|
()
|
|
20
|
Kot
|
UT-05-001-054-001/20
(Kot)
|
3505001000NRG23210520220025119
|
23/05/2022
|
Mukesh
|
3505001WL003330
|
Mukesh
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118324
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025678
|
23/05/2022
|
Sandeep
|
3505001WL003438
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118329
|
|
Sandeep
|
()
|
|
22
|
Kot
|
UT-05-001-018-005/18
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025679
|
23/05/2022
|
SUNITA DEVI
|
3505001WL003438
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118327
|
|
SUNITADEVI
|
()
|
|
23
|
Kot
|
UT-05-001-018-005/24
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025683
|
23/05/2022
|
kamla devi
|
3505001WL003438
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118326
|
|
kamladevi
|
()
|
|
24
|
Kot
|
UT-05-001-018-005/5
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025685
|
23/05/2022
|
LAKSHMI DEVI
|
3505001WL003438
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118325
|
|
LAKSHMIDEVI
|
()
|
|
25
|
Kot
|
UT-05-001-018-005/58-A
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025686
|
23/05/2022
|
uma devi
|
3505001WL003438
|
uma devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118338
|
|
umadevi
|
()
|
|
26
|
Kot
|
UT-05-001-018-005/8
(Kanda Bangarhsyun)
|
3505001000NRG23230520220025687
|
23/05/2022
|
Anand Singh
|
3505001WL003438
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588118328
|
|
AnandSingh
|
()
|
|
27
|
Kot
|
UT-05-001-041-001/5
(Dhel)
|
3505001000NRG23210520220025199
|
23/05/2022
|
Ruchi devi
|
3505001WL003342
|
Ruchi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118335
|
|
Ruchidevi
|
()
|
|
28
|
Kot
|
UT-05-001-041-001/5
(Dhel)
|
3505001000NRG23210520220025200
|
23/05/2022
|
Ruchi devi
|
3505001WL003342
|
Ruchi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118334
|
|
Ruchidevi
|
()
|
|
29
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23210520220025182
|
23/05/2022
|
Vikran singh Chauhan
|
3505001WL003341
|
Vikran singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118341
|
|
VikransinghChauhan
|
()
|
|
30
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23210520220025184
|
23/05/2022
|
Vikran singh Chauhan
|
3505001WL003341
|
Vikran singh Chauhan
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118342
|
|
VikransinghChauhan
|
()
|
|
31
|
Kot
|
UT-05-001-041-005/89
(Dhel)
|
3505001000NRG23210520220025201
|
23/05/2022
|
deveshwari devi
|
3505001WL003342
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118340
|
|
deveshwaridevi
|
()
|
|
32
|
Kot
|
UT-05-001-041-005/89
(Dhel)
|
3505001000NRG23210520220025202
|
23/05/2022
|
deveshwari devi
|
3505001WL003342
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118339
|
|
deveshwaridevi
|
()
|
|
33
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23210520220025204
|
23/05/2022
|
Mangli devi
|
3505001WL003342
|
Mangli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118336
|
|
Manglidevi
|
()
|
|
34
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23210520220025206
|
23/05/2022
|
Mangli devi
|
3505001WL003342
|
Mangli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118337
|
|
Manglidevi
|
()
|
|
35
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23210520220025205
|
23/05/2022
|
saraswati devi
|
3505001WL003342
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118331
|
|
saraswatidevi
|
()
|
|
36
|
Kot
|
UT-05-001-041-006/12
(Dhel)
|
3505001000NRG23210520220025203
|
23/05/2022
|
saraswati devi
|
3505001WL003342
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118330
|
|
saraswatidevi
|
()
|
|
37
|
Kot
|
UT-05-001-041-006/15
(Dhel)
|
3505001000NRG23210520220025207
|
23/05/2022
|
ANJU DEVI
|
3505001WL003342
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1588118333
|
|
ANJUDEVI
|
()
|
|
38
|
Kot
|
UT-05-001-041-006/15
(Dhel)
|
3505001000NRG23210520220025208
|
23/05/2022
|
ANJU DEVI
|
3505001WL003342
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118332
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|