|
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-05-001-060-001/88
(Kapad)
|
3505001000NRG23230720220072148
|
25/07/2022
|
kailash chandra pant
|
3505001WL010004
|
kailash chandra pant
|
00354
|
PUNB0062500
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970269
|
|
kailash chandra pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-024-004/16
(Palla)
|
3505001000NRG23250720220073085
|
25/07/2022
|
LAXMI DEVI
|
3505001WL010118
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970270
|
|
MRS LAKSHMI DEVI WO SH BALAVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-024-004/28
(Palla)
|
3505001000NRG23250720220073098
|
25/07/2022
|
KANTI DEVI
|
3505001WL010119
|
KANTI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970272
|
|
MRS KANTI DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-024-004/32
(Palla)
|
3505001000NRG23250720220073100
|
25/07/2022
|
MEENA DEVI
|
3505001WL010119
|
MEENA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970274
|
|
MRS MEENA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-024-004/51-A
(Palla)
|
3505001000NRG23250720220073089
|
25/07/2022
|
Aashish Bisht
|
3505001WL010118
|
Aashish Bisht
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970273
|
|
MR AASHEESH BISHT
|
()
|
|
6
|
Kot
|
UT-05-001-024-004/78
(Palla)
|
3505001000NRG23250720220073092
|
25/07/2022
|
Surji Devi
|
3505001WL010118
|
Surji Devi
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970276
|
|
MRS SURAJI BISHT
|
()
|
|
7
|
Kot
|
UT-05-001-024-004/80
(Palla)
|
3505001000NRG23250720220073093
|
25/07/2022
|
Rekha Devi
|
3505001WL010118
|
Rekha Devi
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970271
|
|
MRS REKHA BISHT
|
()
|
|
8
|
Kot
|
UT-05-001-024-004/9
(Palla)
|
3505001000NRG23250720220073094
|
25/07/2022
|
SHASHI DEVI
|
3505001WL010118
|
SHASHI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970275
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-060-001/42
(Kapad)
|
3505001000NRG23230720220072147
|
25/07/2022
|
Deepak Pant
|
3505001WL010004
|
Deepak Pant
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970277
|
|
MR DEEPAK PANT
|
()
|
|
10
|
Kot
|
UT-05-001-060-001/89
(Kapad)
|
3505001000NRG23230720220072149
|
25/07/2022
|
PUSHPA DEVI
|
3505001WL010004
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970278
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-060-001/90
(Kapad)
|
3505001000NRG23230720220072150
|
25/07/2022
|
ANITA DEVI
|
3505001WL010004
|
ANITA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979970279
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|