|
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-04-004-005-001/458
(SUNG)
|
3504004000NRG24270520230023888
|
27/05/2023
|
SHANTI DEVI
|
3504004WL003458
|
SHANTI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000812397
|
|
SHANTI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-005-001/9
(SUNG)
|
3504004000NRG24270520230023891
|
27/05/2023
|
DIGAMBAR SINGHA DEVI
|
3504004WL003458
|
DIGAMBAR SINGHA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2000812394
|
|
DIGAMBAR SINGHA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-016-001/17208
(VADUK)
|
3504004000NRG24270520230023854
|
27/05/2023
|
Vinita devi
|
3504004WL003454
|
Vinita devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000812401
|
|
Vinita devi
|
()
|
|
4
|
GHAT
|
UT-04-004-016-001/17226
(VADUK)
|
3504004000NRG24270520230023839
|
27/05/2023
|
SEEMA DEVI
|
3504004WL003452
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000812400
|
|
SEEMA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-016-001/1744
(VADUK)
|
3504004000NRG24270520230023848
|
27/05/2023
|
RAMESHWARI DEVI
|
3504004WL003453
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2000812399
|
|
RAMESHWARI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-017-001/1857
(SUTOL)
|
3504004000NRG24270520230023701
|
27/05/2023
|
KAMALA DEVI
|
3504004WL003432
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
01/06/2023
|
|
2000812396
|
|
KAMALA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-017-001/1896
(SUTOL)
|
3504004000NRG24270520230023704
|
27/05/2023
|
RAJULA DEVI
|
3504004WL003432
|
RAJULA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
01/06/2023
|
|
2000812395
|
|
RAJULA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-043-001/6136
(JOKHNA)
|
3504004000NRG24260520230023288
|
27/05/2023
|
MANJU DEVI
|
3504004WL003363
|
MANJU DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000812402
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-005-001/467
(SUNG)
|
3504004000NRG24250520230023109
|
27/05/2023
|
DILWAR SINGH
|
3504004WL003321
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000812398
|
|
DILBAR SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/2401
(NARNGI)
|
3504004000NRG24270520230023674
|
27/05/2023
|
pooja
|
3504004WL003428
|
pooja
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812406
|
|
MISS POOJA
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/5989
(BURA)
|
3504004000NRG24270520230023749
|
27/05/2023
|
PARWATI DEVI
|
3504004WL003442
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812407
|
|
MS PARWATI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-043-001/6141
(JOKHNA)
|
3504004000NRG24260520230023289
|
27/05/2023
|
MATHURA DEVI
|
3504004WL003363
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000812403
|
|
MR MATHURA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-043-002/6307
(JOKHNA)
|
3504004000NRG24260520230023305
|
27/05/2023
|
BALWANT SINGH
|
3504004WL003364
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000812404
|
|
MS SHYAMA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-033-001/4464
(SEMA)
|
3504004000NRG24250520230023144
|
27/05/2023
|
BAISAKHI DEVI
|
3504004WL003334
|
BAISAKHI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000812405
|
|
MR BAISHAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|