|
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-05-001-022-002/25
(Paidul)
|
3505001000NRG23231120220150874
|
23/11/2022
|
ROSHANI DEVI
|
3505001WL018740
|
ROSHANI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558253
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-022-002/9
(Paidul)
|
3505001000NRG23231120220150877
|
23/11/2022
|
NEEMA DEVI
|
3505001WL018740
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558256
|
|
MRS NIMA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-022-004/31
(Paidul)
|
3505001000NRG23231120220150880
|
23/11/2022
|
AMAR SINGH
|
3505001WL018741
|
AMAR SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558255
|
|
MR AMAR SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-022-004/95
(Paidul)
|
3505001000NRG23231120220150885
|
23/11/2022
|
Pratima devi
|
3505001WL018741
|
Pratima devi
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558257
|
|
MISS PRATIMA
|
()
|
|
5
|
Kot
|
UT-05-001-022-004/96
(Paidul)
|
3505001000NRG23231120220150886
|
23/11/2022
|
Shashi devi
|
3505001WL018741
|
Shashi devi
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558254
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-007-001/103
(Kotsara)
|
3505001000NRG23231120220150862
|
23/11/2022
|
VIJAY KUMAR
|
3505001WL018739
|
VIJAY KUMAR
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558262
|
|
MR VIJAY KUMAR
|
()
|
|
7
|
Kot
|
UT-05-001-007-001/104
(Kotsara)
|
3505001000NRG23231120220150852
|
23/11/2022
|
Arti Devi
|
3505001WL018738
|
Arti Devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558264
|
|
MRS ARTI DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-007-001/26
(Kotsara)
|
3505001000NRG23231120220150863
|
23/11/2022
|
sushila devi
|
3505001WL018739
|
sushila devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558260
|
|
MRS SUSHILA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-007-001/28
(Kotsara)
|
3505001000NRG23231120220150864
|
23/11/2022
|
Preeti
|
3505001WL018739
|
Preeti
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558261
|
|
MISS PREETI
|
()
|
|
10
|
Kot
|
UT-05-001-007-001/58
(Kotsara)
|
3505001000NRG23231120220150856
|
23/11/2022
|
savitri devi
|
3505001WL018738
|
savitri devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558259
|
|
MR JAGMOHAN SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-007-001/59
(Kotsara)
|
3505001000NRG23231120220150857
|
23/11/2022
|
rashmi devi
|
3505001WL018738
|
rashmi devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558263
|
|
MRS RASHMI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-007-001/85-A
(Kotsara)
|
3505001000NRG23231120220150868
|
23/11/2022
|
Sarita devi
|
3505001WL018739
|
Sarita devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558258
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|