|
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-05-001-013-002/92
(Ghamund)
|
3505001000NRG23280120230210487
|
30/01/2023
|
CHANDANI PANWAR
|
3505001WL025666
|
CHANDANI PANWAR
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8315114596
|
|
MRS CHANDANI PANWAR
|
()
|
|
2
|
Kot
|
UT-05-001-048-001/35
(Palli)
|
3505001000NRG23300120230211380
|
30/01/2023
|
Priyanka devi
|
3505001WL025784
|
Priyanka devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8315114598
|
|
MRS PRIYANKA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-048-001/39
(Palli)
|
3505001000NRG23300120230211381
|
30/01/2023
|
NARENDRA SINGH
|
3505001WL025784
|
NARENDRA SINGH
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315114595
|
|
MR NARANDRA SINGH
|
()
|
|
4
|
Kot
|
UT-05-001-048-001/50
(Palli)
|
3505001000NRG23300120230211384
|
30/01/2023
|
sushila devi
|
3505001WL025784
|
sushila devi
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315114597
|
|
MRS SUMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-015-007/101
(Dhaulkandi)
|
3505001000NRG23280120230209753
|
30/01/2023
|
SUSHAMA DEVI
|
3505001WL025558
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114605
|
|
SUSHAMA DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-015-007/103
(Dhaulkandi)
|
3505001000NRG23280120230209754
|
30/01/2023
|
KUSUM DEVI
|
3505001WL025558
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114602
|
|
KUSUM DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-015-007/105
(Dhaulkandi)
|
3505001000NRG23280120230209755
|
30/01/2023
|
RAMESHWARI DEVI
|
3505001WL025558
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114599
|
|
RAMESHWARI DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-015-007/108
(Dhaulkandi)
|
3505001000NRG23280120230209757
|
30/01/2023
|
GODAMBARI DEVI
|
3505001WL025558
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114601
|
|
GODAMBARI DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-015-007/148
(Dhaulkandi)
|
3505001000NRG23280120230209758
|
30/01/2023
|
kaushlya devi
|
3505001WL025558
|
kaushlya devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114606
|
|
kaushlya devi
|
()
|
|
10
|
Kot
|
UT-05-001-015-007/149
(Dhaulkandi)
|
3505001000NRG23280120230209760
|
30/01/2023
|
rajni devi
|
3505001WL025558
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114600
|
|
rajni devi
|
()
|
|
11
|
Kot
|
UT-05-001-015-007/93
(Dhaulkandi)
|
3505001000NRG23280120230209762
|
30/01/2023
|
ANEETA DEVI
|
3505001WL025558
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114604
|
|
ANEETA DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-015-007/98
(Dhaulkandi)
|
3505001000NRG23280120230209763
|
30/01/2023
|
SARASHWATI DEVI
|
3505001WL025558
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315114603
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|