|
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-05-001-053-003/36
(Navan)
|
3505001000NRG23220920220117671
|
23/09/2022
|
Anju
|
3505001WL014813
|
Anju
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010227380
|
|
MS ANJU
|
()
|
|
2
|
Kot
|
UT-05-001-053-003/36
(Navan)
|
3505001000NRG23220920220117670
|
23/09/2022
|
Pati ram upadhayaya
|
3505001WL014813
|
Pati ram upadhayaya
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010227379
|
|
PATI RAM UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-031-002/19
(Salda)
|
3505001000NRG23230920220117778
|
23/09/2022
|
Shiya Jakhmola
|
3505001WL014823
|
Shiya Jakhmola
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010227382
|
|
MISS SHIYA JAKHMOLA
|
()
|
|
4
|
Kot
|
UT-05-001-031-002/20
(Salda)
|
3505001000NRG23230920220117787
|
23/09/2022
|
VINOD
|
3505001WL014824
|
VINOD
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227381
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-035-001/28
(Jaspur)
|
3505001000NRG23230920220117849
|
23/09/2022
|
Kaushlya Devi
|
3505001WL014828
|
Kaushlya Devi
|
00415
|
SBIN0008227
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5010227383
|
|
MRS KAUSHLYA DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-035-001/36
(Jaspur)
|
3505001000NRG23230920220117850
|
23/09/2022
|
RAJNI DEVI
|
3505001WL014828
|
RAJNI DEVI
|
00415
|
SBIN0008227
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5010227393
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-063-001/12
(Riei)
|
3505001000NRG23220920220117338
|
23/09/2022
|
Mamta Devi
|
3505001WL014792
|
Mamta Devi
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010227392
|
|
MISS MAMTA
|
()
|
|
8
|
Kot
|
UT-05-001-063-001/22
(Riei)
|
3505001000NRG23220920220117339
|
23/09/2022
|
Mohit Kumar
|
3505001WL014792
|
Mohit Kumar
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010227384
|
|
MR MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-031-002/39
(Salda)
|
3505001000NRG23230920220117789
|
23/09/2022
|
SHANTI DEVI
|
3505001WL014824
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227391
|
|
SHANTI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-031-002/5
(Salda)
|
3505001000NRG23230920220117783
|
23/09/2022
|
Reena Devi
|
3505001WL014823
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010227394
|
|
Reena Devi
|
()
|
|
11
|
Kot
|
UT-05-001-031-002/54
(Salda)
|
3505001000NRG23230920220117853
|
23/09/2022
|
Bharti devi
|
3505001WL014829
|
Bharti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010227388
|
|
Bharti devi
|
()
|
|
12
|
Kot
|
UT-05-001-031-002/57
(Salda)
|
3505001000NRG23230920220117791
|
23/09/2022
|
SURESH DAS
|
3505001WL014824
|
SURESH DAS
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227389
|
|
SURESH DAS
|
()
|
|
13
|
Kot
|
UT-05-001-031-002/6
(Salda)
|
3505001000NRG23230920220117793
|
23/09/2022
|
SHOBHA DEVI
|
3505001WL014824
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227390
|
|
SHOBHA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-031-002/83
(Salda)
|
3505001000NRG23230920220117855
|
23/09/2022
|
Meenakshi Devi
|
3505001WL014829
|
Meenakshi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5010227395
|
|
Meenakshi Devi
|
()
|
|
15
|
Kot
|
UT-05-001-031-002/89
(Salda)
|
3505001000NRG23230920220117784
|
23/09/2022
|
Radhika
|
3505001WL014823
|
Radhika
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227385
|
|
Radhika
|
()
|
|
16
|
Kot
|
UT-05-001-031-002/9
(Salda)
|
3505001000NRG23230920220117794
|
23/09/2022
|
keshsar singh
|
3505001WL014824
|
keshsar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227386
|
|
keshsar singh
|
()
|
|
17
|
Kot
|
UT-05-001-055-003/9
(Gairol Gaun)
|
3505001000NRG23230920220117772
|
23/09/2022
|
Ramsewak
|
3505001WL014822
|
Ramsewak
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010227387
|
|
Ramsewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|