|
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-04-004-020-001/2464
(PAGNA)
|
3504004000NRG24281120230119662
|
28/11/2023
|
hema devi
|
3504004WL018713
|
hema devi
|
00354
|
PUNB0083600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988123
|
|
HEMA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-020-001/2342
(PAGNA)
|
3504004000NRG24281120230119661
|
28/11/2023
|
jyoti devi
|
3504004WL018713
|
jyoti devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988122
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-020-001/2485
(PAGNA)
|
3504004000NRG24281120230119664
|
28/11/2023
|
DASHRATH SINGH
|
3504004WL018713
|
DASHRATH SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988144
|
|
DASHARATH SINGH S/O MURAKULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-035-001/8
(SENTI)
|
3504004000NRG24281120230119340
|
28/11/2023
|
Mathura Prasad
|
3504004WL018672
|
Mathura Prasad
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668988146
|
|
MATHURA PRASAD SATI S/O BACHI RAM SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG24281120230119637
|
28/11/2023
|
heera devi
|
3504004WL018707
|
heera devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668988143
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-037-001/6523
(BHETI)
|
3504004000NRG24281120230119638
|
28/11/2023
|
NARENDRA SINGH
|
3504004WL018707
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668988145
|
|
NARENDRA SINGH S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-020-001/2104
(PAGNA)
|
3504004000NRG24281120230119657
|
28/11/2023
|
savitri devi
|
3504004WL018713
|
savitri devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988138
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-020-001/2107
(PAGNA)
|
3504004000NRG24281120230119658
|
28/11/2023
|
GABAR SINGH
|
3504004WL018713
|
GABAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988124
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-020-001/2155
(PAGNA)
|
3504004000NRG24281120230119660
|
28/11/2023
|
KHELAP SINGH
|
3504004WL018713
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988150
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-020-001/2204
(PAGNA)
|
3504004000NRG24281120230119656
|
28/11/2023
|
Dhananjay Singh
|
3504004WL018712
|
Dhananjay Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988134
|
|
DHANANJAY SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-020-001/2204
(PAGNA)
|
3504004000NRG24281120230119655
|
28/11/2023
|
VIKRAM SINGH
|
3504004WL018712
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988137
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-020-001/2310
(PAGNA)
|
3504004000NRG24281120230119648
|
28/11/2023
|
Parwati devi
|
3504004WL018710
|
Parwati devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988140
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT
|
UT-04-004-020-001/2310
(PAGNA)
|
3504004000NRG24281120230119649
|
28/11/2023
|
RAJENDRA SINGH
|
3504004WL018710
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988130
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-020-001/2441
(PAGNA)
|
3504004000NRG24281120230119650
|
28/11/2023
|
Rajender singh
|
3504004WL018710
|
Rajender singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988128
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-020-001/2468
(PAGNA)
|
3504004000NRG24281120230119663
|
28/11/2023
|
Chandra singh
|
3504004WL018713
|
Chandra singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988131
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-020-001/2487
(PAGNA)
|
3504004000NRG24281120230119653
|
28/11/2023
|
Keshar singh
|
3504004WL018711
|
Keshar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988135
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-020-001/2494
(PAGNA)
|
3504004000NRG24281120230119654
|
28/11/2023
|
Dhan Singh
|
3504004WL018711
|
Dhan Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988133
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-022-002/2934
(KANDAI)
|
3504004000NRG24281120230119646
|
28/11/2023
|
Mamta Devi
|
3504004WL018709
|
Mamta Devi
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668988139
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/3572
(GHUNI)
|
3504004000NRG24281120230119639
|
28/11/2023
|
MAHESHI DEVI
|
3504004WL018708
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668988147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHAT
|
UT-04-004-028-001/4087
(GHUNI)
|
3504004000NRG24281120230119641
|
28/11/2023
|
bashanti devi
|
3504004WL018708
|
bashanti devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668988136
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-035-001/4908
(SENTI)
|
3504004000NRG24281120230119338
|
28/11/2023
|
DEVISHWARI DEVI
|
3504004WL018672
|
DEVISHWARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668988126
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-035-001/4919
(SENTI)
|
3504004000NRG24281120230119339
|
28/11/2023
|
DEEPA DEVI
|
3504004WL018672
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988125
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-037-001/5170
(BHETI)
|
3504004000NRG24281120230119635
|
28/11/2023
|
GOPAL RAM
|
3504004WL018707
|
GOPAL RAM
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668988148
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG24281120230119636
|
28/11/2023
|
vinod kumar
|
3504004WL018707
|
vinod kumar
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668988127
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-020-001/2107
(PAGNA)
|
3504004000NRG24281120230119659
|
28/11/2023
|
Jethuli devi
|
3504004WL018713
|
Jethuli devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988149
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-020-001/2185
(PAGNA)
|
3504004000NRG24281120230119647
|
28/11/2023
|
GYAN SINGH
|
3504004WL018710
|
GYAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988152
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2354
(PAGNA)
|
3504004000NRG24281120230119652
|
28/11/2023
|
Manoj Singh
|
3504004WL018711
|
Manoj Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988132
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-002/2853
(KANDAI)
|
3504004000NRG24281120230119643
|
28/11/2023
|
SANKARI DEVI
|
3504004WL018709
|
SANKARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668988129
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG24281120230119644
|
28/11/2023
|
MAHENDRA LAL
|
3504004WL018709
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668988151
|
|
MR MAHENDRA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-022-002/2914
(KANDAI)
|
3504004000NRG24281120230119645
|
28/11/2023
|
REENA DEVI
|
3504004WL018709
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668988142
|
|
REENAWOANUJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
GHAT
|
UT-04-004-022-002/2853
(KANDAI)
|
3504004000NRG24281120230119642
|
28/11/2023
|
KALI RAM
|
3504004WL018709
|
KALI RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668988141
|
|
MR KALIRAM KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|