|
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
|
GHAT
|
UT-04-004-002-001/6268
(DHURMA)
|
3504004000NRG24010620230026759
|
01/06/2023
|
NEEMA DEVI
|
3504004WL003920
|
NEEMA DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267542190
|
|
NEEMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-024-002/3071
(CHAKA)
|
3504004000NRG24010620230026858
|
01/06/2023
|
DEEPA DEVI
|
3504004WL003938
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267542189
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-012-002/1419
(BEARO)
|
3504004000NRG24010620230026878
|
01/06/2023
|
CHAITA DEVI
|
3504004WL003941
|
CHAITA DEVI
|
00415
|
SBIN0003291
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267542191
|
|
MR DARVAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-002-001/6483
(DHURMA)
|
3504004000NRG24010620230026751
|
01/06/2023
|
DEVAKI DEVI
|
3504004WL003918
|
DEVAKI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267542192
|
|
ASAD SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG24010620230027310
|
01/06/2023
|
ASHA DEVI
|
3504004WL004034
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267542195
|
|
MS ASHA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG24010620230027311
|
01/06/2023
|
BIRENDRA SINGH
|
3504004WL004034
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267542194
|
|
MR BIRENDAR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG24010620230026629
|
01/06/2023
|
Mohan singh
|
3504004WL003896
|
Mohan singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267542205
|
|
MR MOHAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG24010620230027023
|
01/06/2023
|
jaybeer singh
|
3504004WL003973
|
jaybeer singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267542201
|
|
MR JAYBEER SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-032-001/43511
(KUMJUG)
|
3504004000NRG24010620230026634
|
01/06/2023
|
USHA
|
3504004WL003896
|
USHA
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267542199
|
|
MRS USHA
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG24010620230027027
|
01/06/2023
|
SARITA DEVI
|
3504004WL003973
|
SARITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267542200
|
|
MISS SARITA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-033-001/4630
(SEMA)
|
3504004000NRG24010620230027283
|
01/06/2023
|
jayveer kumar
|
3504004WL004029
|
jayveer kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267542202
|
|
MR JAYVEER KUMAR
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/59206
(JOKHNA)
|
3504004000NRG24010620230026505
|
01/06/2023
|
nand kishor
|
3504004WL003885
|
nand kishor
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267542198
|
|
MR NAND KISHORE
|
()
|
|
13
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG24010620230026584
|
01/06/2023
|
BANULI DEVI
|
3504004WL003892
|
BANULI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267542193
|
|
MISS KARINA
|
()
|
|
14
|
GHAT
|
UT-04-004-043-001/6125
(JOKHNA)
|
3504004000NRG24010620230026506
|
01/06/2023
|
HEERA SINGH
|
3504004WL003885
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267542196
|
|
MR HEERA SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-043-001/6671
(JOKHNA)
|
3504004000NRG24010620230026516
|
01/06/2023
|
BHARAT SINGH
|
3504004WL003885
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267542197
|
|
MR BHARAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG24010620230026777
|
01/06/2023
|
AKHILESH LAL
|
3504004WL003922
|
AKHILESH LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267542203
|
|
MR AKHILESH KUMAR
|
()
|
|
17
|
GHAT
|
UT-04-004-024-002/2938
(CHAKA)
|
3504004000NRG24010620230026864
|
01/06/2023
|
JETHULI DEVI
|
3504004WL003939
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2267542204
|
|
MR GANGA SINGH RAWAT KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-025-001/4246
(BHATIYANA)
|
3504004000NRG24010620230027288
|
01/06/2023
|
deepak negi
|
3504004WL004030
|
deepak negi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267542188
|
|
deepak negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|