|
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-05-001-053-005/105-A
(Navan)
|
3505001000NRG23270720220074129
|
27/07/2022
|
Lalita Devi
|
3505001WL010236
|
Lalita Devi
|
00045
|
BARB0PAURIX
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718712
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-019-004/3
(Taidi)
|
3505001000NRG23270720220074078
|
27/07/2022
|
RAJESHWARI DEVI
|
3505001WL010230
|
RAJESHWARI DEVI
|
00048
|
BKID0006944
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718713
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-019-001/5
(Taidi)
|
3505001000NRG23270720220074075
|
27/07/2022
|
MUNNI DEVI
|
3505001WL010230
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718714
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG23270720220074163
|
27/07/2022
|
Devendra Kumar
|
3505001WL010239
|
Devendra Kumar
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718748
|
|
MR DAVENDRA KUMAR
|
()
|
|
5
|
Kot
|
UT-05-001-001-001/76
(Phalswari)
|
3505001000NRG23270720220074150
|
27/07/2022
|
RUPA DEVI
|
3505001WL010237
|
RUPA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718716
|
|
MRS RUPA DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-001-001/77
(Phalswari)
|
3505001000NRG23270720220074169
|
27/07/2022
|
Jitendra
|
3505001WL010239
|
Jitendra
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718715
|
|
MR JITENDRA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-019-001/7
(Taidi)
|
3505001000NRG23270720220074076
|
27/07/2022
|
ANITA DEVI
|
3505001WL010230
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718717
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-025-002/96
(Chaproli)
|
3505001000NRG23270720220074190
|
27/07/2022
|
REETA DEVI
|
3505001WL010243
|
REETA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982718747
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-053-005/90-A
(Navan)
|
3505001000NRG23270720220074142
|
27/07/2022
|
Kajal Rana
|
3505001WL010236
|
Kajal Rana
|
00415
|
SBIN0017234
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718718
|
|
MS KAJAL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-018-005/1
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074193
|
27/07/2022
|
BHUWNESHWARI DEVI
|
3505001WL010244
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718735
|
|
BHUWNESHWARI DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-018-005/14
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074194
|
27/07/2022
|
SUSHEELA DEVI
|
3505001WL010244
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718734
|
|
SUSHEELA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-018-005/16
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074196
|
27/07/2022
|
LAKSHMI DEVI
|
3505001WL010244
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718727
|
|
LAKSHMI DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-018-005/18
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074198
|
27/07/2022
|
SUNITA DEVI
|
3505001WL010244
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718720
|
|
SUNITA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-018-005/2
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074199
|
27/07/2022
|
surmi devi
|
3505001WL010244
|
surmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718728
|
|
surmi devi
|
()
|
|
15
|
Kot
|
UT-05-001-018-005/21
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074201
|
27/07/2022
|
VISAMBARI DEVI
|
3505001WL010244
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718746
|
|
VISAMBARI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-018-005/58-A
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074206
|
27/07/2022
|
uma devi
|
3505001WL010244
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718730
|
|
uma devi
|
()
|
|
17
|
Kot
|
UT-05-001-018-005/8
(Kanda Bangarhsyun)
|
3505001000NRG23270720220074207
|
27/07/2022
|
Anand Singh
|
3505001WL010244
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718721
|
|
Anand Singh
|
()
|
|
18
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23270720220074241
|
27/07/2022
|
Vikran singh Chauhan
|
3505001WL010248
|
Vikran singh Chauhan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718739
|
|
Vikran singh Chauhan
|
()
|
|
19
|
Kot
|
UT-05-001-053-005/105
(Navan)
|
3505001000NRG23270720220074128
|
27/07/2022
|
usha devi
|
3505001WL010236
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718737
|
|
usha devi
|
()
|
|
20
|
Kot
|
UT-05-001-053-005/20
(Navan)
|
3505001000NRG23270720220074133
|
27/07/2022
|
MANDAKINI DEVI
|
3505001WL010236
|
MANDAKINI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718724
|
|
MANDAKINI DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-053-005/90-A
(Navan)
|
3505001000NRG23270720220074141
|
27/07/2022
|
Shakuntala devi
|
3505001WL010236
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718719
|
|
Shakuntala devi
|
()
|
|
22
|
Kot
|
UT-05-001-055-004/56
(Gairol Gaun)
|
3505001000NRG23270720220074209
|
27/07/2022
|
Dikka Devi
|
3505001WL010245
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718731
|
|
Dikka Devi
|
()
|
|
23
|
Kot
|
UT-05-001-055-004/65
(Gairol Gaun)
|
3505001000NRG23270720220074211
|
27/07/2022
|
Anamika
|
3505001WL010245
|
Anamika
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718741
|
|
Anamika
|
()
|
|
24
|
Kot
|
UT-05-001-055-004/66
(Gairol Gaun)
|
3505001000NRG23270720220074212
|
27/07/2022
|
Sundari Devi
|
3505001WL010245
|
Sundari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718743
|
|
Sundari Devi
|
()
|
|
25
|
Kot
|
UT-05-001-055-004/81
(Gairol Gaun)
|
3505001000NRG23270720220074215
|
27/07/2022
|
RAMESHWARI DEVI
|
3505001WL010246
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982718729
|
|
RAMESHWARI DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-055-004/82
(Gairol Gaun)
|
3505001000NRG23270720220074214
|
27/07/2022
|
PAWAN KUMAR
|
3505001WL010245
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982718738
|
|
PAWAN KUMAR
|
()
|
|
27
|
Kot
|
UT-05-001-055-006/47
(Gairol Gaun)
|
3505001000NRG23270720220074216
|
27/07/2022
|
Anil
|
3505001WL010246
|
Anil
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718725
|
|
Anil
|
()
|
|
28
|
Kot
|
UT-05-001-074-002/100
(Khola Sitonsyun)
|
3505001000NRG23270720220074100
|
27/07/2022
|
Rajveer Singh
|
3505001WL010234
|
Rajveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718736
|
|
Rajveer Singh
|
()
|
|
29
|
Kot
|
UT-05-001-074-002/113
(Khola Sitonsyun)
|
3505001000NRG23270720220074102
|
27/07/2022
|
KUSUM DEVI
|
3505001WL010234
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718723
|
|
KUSUM DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-074-002/121
(Khola Sitonsyun)
|
3505001000NRG23270720220074103
|
27/07/2022
|
POOJA DEVI
|
3505001WL010234
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718740
|
|
POOJA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-074-002/13
(Khola Sitonsyun)
|
3505001000NRG23270720220074104
|
27/07/2022
|
GUDDI DEVI
|
3505001WL010234
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718742
|
|
GUDDI DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-074-002/177
(Khola Sitonsyun)
|
3505001000NRG23270720220074119
|
27/07/2022
|
Deepika
|
3505001WL010235
|
Deepika
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718749
|
|
Deepika
|
()
|
|
33
|
Kot
|
UT-05-001-074-002/2
(Khola Sitonsyun)
|
3505001000NRG23270720220074105
|
27/07/2022
|
VIKAS
|
3505001WL010234
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718733
|
|
VIKAS
|
()
|
|
34
|
Kot
|
UT-05-001-074-002/24
(Khola Sitonsyun)
|
3505001000NRG23270720220074106
|
27/07/2022
|
REKHA DEVI
|
3505001WL010234
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718744
|
|
REKHA DEVI
|
()
|
|
35
|
Kot
|
UT-05-001-074-002/29
(Khola Sitonsyun)
|
3505001000NRG23270720220074121
|
27/07/2022
|
RAMESH CHANDRA
|
3505001WL010235
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718722
|
|
RAMESH CHANDRA
|
()
|
|
36
|
Kot
|
UT-05-001-074-002/4
(Khola Sitonsyun)
|
3505001000NRG23270720220074123
|
27/07/2022
|
Anita Rawat
|
3505001WL010235
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718732
|
|
Anita Rawat
|
()
|
|
37
|
Kot
|
UT-05-001-074-002/58
(Khola Sitonsyun)
|
3505001000NRG23270720220074110
|
27/07/2022
|
MANJU DEVI
|
3505001WL010234
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718745
|
|
MANJU DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-074-002/90
(Khola Sitonsyun)
|
3505001000NRG23270720220074114
|
27/07/2022
|
krishan singh
|
3505001WL010234
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718726
|
|
krishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|