|
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-04-004-017-001/1889
(SUTOL)
|
3504004000NRG24311220230141314
|
31/12/2023
|
parwati devi
|
3504004WL021414
|
parwati devi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917195
|
|
parwati devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4026
(LANKHI)
|
3504004000NRG24311220230140991
|
31/12/2023
|
PUSPA DEVI
|
3504004WL021383
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917192
|
|
PUSPA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/4014
(BANJBAGARH)
|
3504004000NRG24311220230141293
|
31/12/2023
|
MADULI DEVI
|
3504004WL021412
|
MADULI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908917194
|
|
MADULI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-032-001/4374
(KUMJUG)
|
3504004000NRG24311220230140982
|
31/12/2023
|
Manorama devi
|
3504004WL021382
|
Manorama devi
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908917198
|
|
Manorama devi
|
()
|
|
5
|
GHAT
|
UT-04-004-036-001/9555
(PHALI)
|
3504004000NRG24311220230141042
|
31/12/2023
|
ANIL
|
3504004WL021389
|
ANIL
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917193
|
|
ANIL
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/5319
(BHETI)
|
3504004000NRG24311220230141084
|
31/12/2023
|
anita
|
3504004WL021395
|
anita
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917197
|
|
anita
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/6931
(SYARI BANGALI)
|
3504004000NRG24311220230141282
|
31/12/2023
|
Anil singh
|
3504004WL021411
|
Anil singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908917196
|
|
Anil singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/1388
(MATAE)
|
3504004000NRG24311220230141016
|
31/12/2023
|
VILESHWARI DEVI
|
3504004WL021386
|
VILESHWARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917205
|
|
MS KIRAN DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/333359
(MATAE)
|
3504004000NRG24311220230141025
|
31/12/2023
|
VIRENDRA SINGH
|
3504004WL021387
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908917202
|
|
MR BEERENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-017-001/1865
(SUTOL)
|
3504004000NRG24311220230141320
|
31/12/2023
|
bhagirathi devi
|
3504004WL021415
|
bhagirathi devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917207
|
|
MISS MONIKA
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/3130
(LANKHI)
|
3504004000NRG24311220230140989
|
31/12/2023
|
Kavita devi
|
3504004WL021383
|
Kavita devi
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917206
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-030-001/4013
(BANJBAGARH)
|
3504004000NRG24311220230141292
|
31/12/2023
|
DEV SINGH
|
3504004WL021412
|
DEV SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908917199
|
|
MR DEV SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-032-001/4324
(KUMJUG)
|
3504004000NRG24311220230140974
|
31/12/2023
|
Virendra lal
|
3504004WL021382
|
Virendra lal
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908917200
|
|
MR VIRENDRA LAL
|
()
|
|
14
|
GHAT
|
UT-04-004-032-001/4345
(KUMJUG)
|
3504004000NRG24311220230140976
|
31/12/2023
|
virendra singh rawat
|
3504004WL021382
|
virendra singh rawat
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908917201
|
|
MR VIRENDRA SINGH RAWAT
|
()
|
|
15
|
GHAT
|
UT-04-004-037-001/5319
(BHETI)
|
3504004000NRG24311220230141085
|
31/12/2023
|
narendra singh
|
3504004WL021395
|
narendra singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9908917204
|
No Such Account
|
|
|
|
16
|
GHAT
|
UT-04-004-046-001/6877
(SYARI BANGALI)
|
3504004000NRG24311220230141329
|
31/12/2023
|
Meera
|
3504004WL021416
|
Meera
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908917209
|
|
MR KALYAN SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG24311220230141273
|
31/12/2023
|
VIMALA DEVI
|
3504004WL021410
|
VIMALA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917203
|
|
MS VIMLA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-046-001/6950
(SYARI BANGALI)
|
3504004000NRG24311220230141333
|
31/12/2023
|
RAMA DEVI
|
3504004WL021416
|
RAMA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908917208
|
|
MRS RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG24311220230141021
|
31/12/2023
|
BHUPENDAR
|
3504004WL021386
|
BHUPENDAR
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917210
|
|
MR BHUPENDRA
|
()
|
|
20
|
GHAT
|
UT-04-004-013-001/1471
(BHERNI)
|
3504004000NRG24311220230140893
|
31/12/2023
|
Priyanka
|
3504004WL021371
|
Priyanka
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917211
|
|
MR PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG24311220230141053
|
31/12/2023
|
SUNIL SINGH
|
3504004WL021390
|
SUNIL SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917191
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|