|
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
|
LOHAGHAT
|
UT-10-002-032-001/36
(DAINSALI)
|
3510002000NRG24300620230011953
|
30/06/2023
|
PRAHALAD SINGH
|
3510002WL001827
|
PRAHALAD SINGH
|
00303
|
NTBL0LOH013
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656779
|
|
PRAHALAD SINGH
|
()
|
|
2
|
LOHAGHAT
|
UT-10-002-057-002/8
(THUAMONI)
|
3510002000NRG24300620230012020
|
30/06/2023
|
Chana Devi
|
3510002WL001832
|
Chana Devi
|
00303
|
NTBL0LOH013
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325656799
|
|
Chana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LOHAGHAT
|
UT-10-002-028-001/17
(KALCHOURA)
|
3510002000NRG24300620230012148
|
30/06/2023
|
Mukesh Kumar Bharti
|
3510002WL001850
|
Mukesh Kumar Bharti
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325656798
|
|
Mukesh Kumar Bharti
|
()
|
|
4
|
LOHAGHAT
|
UT-10-002-057-002/104
(THUAMONI)
|
3510002000NRG24300620230011968
|
30/06/2023
|
Sooraj Singh
|
3510002WL001829
|
Sooraj Singh
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325656797
|
|
Sooraj Singh
|
()
|
|
5
|
LOHAGHAT
|
UT-10-002-057-002/148
(THUAMONI)
|
3510002000NRG24300620230011978
|
30/06/2023
|
Pooja Mahra
|
3510002WL001829
|
Pooja Mahra
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325656780
|
|
Pooja Mahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
LOHAGHAT
|
UT-10-002-065-001/142
(PAOO)
|
3510002000NRG24300620230011957
|
30/06/2023
|
kamal oli
|
3510002WL001828
|
kamal oli
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656781
|
|
MR KAMAL OLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LOHAGHAT
|
UT-10-002-032-001/127
(DAINSALI)
|
3510002000NRG24300620230011938
|
30/06/2023
|
Kailash Kumar
|
3510002WL001827
|
Kailash Kumar
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656794
|
|
MR KAILASH KUMAR
|
()
|
|
8
|
LOHAGHAT
|
UT-10-002-032-001/144
(DAINSALI)
|
3510002000NRG24300620230011944
|
30/06/2023
|
BABITA DEVI
|
3510002WL001827
|
BABITA DEVI
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656783
|
|
MRS BABITA DEVI
|
()
|
|
9
|
LOHAGHAT
|
UT-10-002-055-003/83
(DUNGRIFARTYAL)
|
3510002000NRG24300620230012170
|
30/06/2023
|
MANJU DEVI
|
3510002WL001851
|
MANJU DEVI
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656782
|
|
MRS MANJU DEVI
|
()
|
|
10
|
LOHAGHAT
|
UT-10-002-056-003/26
(MOTYURAJ)
|
3510002000NRG24300620230012171
|
30/06/2023
|
PURAN SINGH
|
3510002WL001852
|
PURAN SINGH
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656795
|
|
MR PURAN SINGH
|
()
|
|
11
|
LOHAGHAT
|
UT-10-002-056-003/27
(MOTYURAJ)
|
3510002000NRG24300620230012172
|
30/06/2023
|
RAJENDRA SINGH
|
3510002WL001852
|
RAJENDRA SINGH
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656784
|
|
MR RAJENDRA SINGH
|
()
|
|
12
|
LOHAGHAT
|
UT-10-002-057-001/27
(THUAMONI)
|
3510002000NRG24300620230011966
|
30/06/2023
|
Chanchal Singh
|
3510002WL001829
|
Chanchal Singh
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656793
|
|
MR CHANCHAL SINGH
|
()
|
|
13
|
LOHAGHAT
|
UT-10-002-057-001/55
(THUAMONI)
|
3510002000NRG24300620230012014
|
30/06/2023
|
rohit singh
|
3510002WL001832
|
rohit singh
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656792
|
|
MR ROHIT SINGH
|
()
|
|
14
|
LOHAGHAT
|
UT-10-002-057-001/56-A
(THUAMONI)
|
3510002000NRG24300620230012015
|
30/06/2023
|
manoharsingh dev
|
3510002WL001832
|
manoharsingh dev
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656796
|
|
MR MANOHAR SINGH DEV
|
()
|
|
15
|
LOHAGHAT
|
UT-10-002-057-002/153
(THUAMONI)
|
3510002000NRG24300620230012018
|
30/06/2023
|
SUNITA DEVI
|
3510002WL001832
|
SUNITA DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656786
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
LOHAGHAT
|
UT-10-002-057-002/81
(THUAMONI)
|
3510002000NRG24300620230011992
|
30/06/2023
|
KALAWATI DEVI
|
3510002WL001829
|
KALAWATI DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656785
|
|
MRS KALAWATI DEVI
|
()
|
|
17
|
LOHAGHAT
|
UT-10-002-067-001/31
(KESKANDE)
|
3510002000NRG24300620230012009
|
30/06/2023
|
Tulasi
|
3510002WL001831
|
Tulasi
|
00415
|
SBIN0002569
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656812
|
|
MRS TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
LOHAGHAT
|
UT-10-002-024-001/180
(SELPEDU)
|
3510002000NRG24300620230012236
|
30/06/2023
|
DEEPA SAMANT
|
3510002WL001857
|
DEEPA SAMANT
|
00415
|
SBIN0007659
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656809
|
|
MR HAYAT SINGH
|
()
|
|
19
|
LOHAGHAT
|
UT-10-002-024-001/191
(SELPEDU)
|
3510002000NRG24300620230012030
|
30/06/2023
|
Govindi Devi
|
3510002WL001833
|
Govindi Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656806
|
|
MRS GOVINDI DEVI
|
()
|
|
20
|
LOHAGHAT
|
UT-10-002-024-001/193
(SELPEDU)
|
3510002000NRG24300620230012218
|
30/06/2023
|
Jot Singh
|
3510002WL001856
|
Jot Singh
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656810
|
|
MR JOT SINGH
|
()
|
|
21
|
LOHAGHAT
|
UT-10-002-024-001/195
(SELPEDU)
|
3510002000NRG24300620230012032
|
30/06/2023
|
Hema Devi
|
3510002WL001833
|
Hema Devi
|
00415
|
SBIN0007659
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656789
|
|
MR DIWAN RAM
|
()
|
|
22
|
LOHAGHAT
|
UT-10-002-024-001/20
(SELPEDU)
|
3510002000NRG24300620230012044
|
30/06/2023
|
PREMA DEVI
|
3510002WL001835
|
PREMA DEVI
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656788
|
|
MRS PREMA DEVI
|
()
|
|
23
|
LOHAGHAT
|
UT-10-002-024-001/23
(SELPEDU)
|
3510002000NRG24300620230012048
|
30/06/2023
|
GANGA DEVI
|
3510002WL001835
|
GANGA DEVI
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656790
|
|
MRS GANGA DEVI
|
()
|
|
24
|
LOHAGHAT
|
UT-10-002-024-001/64
(SELPEDU)
|
3510002000NRG24300620230012052
|
30/06/2023
|
Diwan Singh Samant
|
3510002WL001835
|
Diwan Singh Samant
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656791
|
|
MR DIWAN SINGH SAMANT
|
()
|
|
25
|
LOHAGHAT
|
UT-10-002-024-001/64
(SELPEDU)
|
3510002000NRG24300620230012051
|
30/06/2023
|
TULASI DEVI
|
3510002WL001835
|
TULASI DEVI
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656807
|
|
MR TULSI DEVI
|
()
|
|
26
|
LOHAGHAT
|
UT-10-002-035-001/21
(DHORJA)
|
3510002012NRG24300620230012330
|
30/06/2023
|
Mohit Bohra
|
3510002WL001869
|
Mohit Bohra
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656805
|
|
MR MOHIT BOHRA
|
()
|
|
27
|
LOHAGHAT
|
UT-10-002-035-001/21
(DHORJA)
|
3510002012NRG24300620230012329
|
30/06/2023
|
SARITA BOHRA
|
3510002WL001869
|
SARITA BOHRA
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656808
|
|
MISS SARITA BOHRA
|
()
|
|
28
|
LOHAGHAT
|
UT-10-002-035-001/21
(DHORJA)
|
3510002012NRG24300620230012327
|
30/06/2023
|
USHA DEVI
|
3510002WL001869
|
USHA DEVI
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656787
|
|
MR NILAP SINGH
|
()
|
|
29
|
LOHAGHAT
|
UT-10-002-040-004/232
(DUNGRI)
|
3510002000NRG24300620230012139
|
30/06/2023
|
Parwati Devi
|
3510002WL001849
|
Parwati Devi
|
00415
|
SBIN0007659
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656804
|
|
MRS PARWATI DEVI
|
()
|
|
30
|
LOHAGHAT
|
UT-10-002-040-004/248
(DUNGRI)
|
3510002000NRG24300620230012140
|
30/06/2023
|
DEEPIKA
|
3510002WL001849
|
DEEPIKA
|
00415
|
SBIN0007659
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656802
|
|
MRS DEEPIKA
|
()
|
|
31
|
LOHAGHAT
|
UT-10-002-045-003/104
(TUNKANDEY)
|
3510002000NRG24300620230012288
|
30/06/2023
|
Dinesh Singh Samant
|
3510002WL001862
|
Dinesh Singh Samant
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656803
|
|
MR DINESH SINGH SAMANT
|
()
|
|
32
|
LOHAGHAT
|
UT-10-002-045-003/80
(TUNKANDEY)
|
3510002000NRG24300620230012282
|
30/06/2023
|
Durga Devi
|
3510002WL001861
|
Durga Devi
|
00415
|
SBIN0007659
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325656811
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
33
|
LOHAGHAT
|
UT-10-002-024-001/29
(SELPEDU)
|
3510002000NRG24300620230012223
|
30/06/2023
|
Rookamani Devi
|
3510002WL001856
|
Rookamani Devi
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656800
|
|
Rookamani Devi
|
()
|
|
34
|
LOHAGHAT
|
UT-10-002-032-001/20
(DAINSALI)
|
3510002000NRG24300620230011951
|
30/06/2023
|
naresh singh bisht
|
3510002WL001827
|
naresh singh bisht
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656801
|
|
naresh singh bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|