|
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-04-004-005-001/2
(SUNG)
|
3504004000NRG24160220240190758
|
16/02/2024
|
PUSHPA DEV
|
3504004WL028354
|
PUSHPA DEV
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233060
|
|
PUSHPA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-005-001/9
(SUNG)
|
3504004000NRG24160220240190761
|
16/02/2024
|
DIGAMBAR SINGHA
|
3504004WL028354
|
DIGAMBAR SINGHA
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233066
|
|
DIGAMBAR SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-016-001/17163
(VADUK)
|
3504004000NRG24160220240190930
|
16/02/2024
|
UMED SINGH
|
3504004WL028368
|
UMED SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233063
|
|
Mr. UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHAT
|
UT-04-004-016-001/1718
(VADUK)
|
3504004000NRG24160220240190931
|
16/02/2024
|
Bhawan Singh
|
3504004WL028368
|
Bhawan Singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233056
|
|
BHAVAN SINGH S/O BALAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/1718
(VADUK)
|
3504004000NRG24160220240190932
|
16/02/2024
|
pUSHPA DEVI
|
3504004WL028368
|
pUSHPA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233061
|
|
PUSPHA DEVI W/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/17213
(VADUK)
|
3504004000NRG24160220240190935
|
16/02/2024
|
MEENA DEVI
|
3504004WL028368
|
MEENA DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233065
|
|
MEENA DEVI MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-016-001/1748
(VADUK)
|
3504004000NRG24160220240190936
|
16/02/2024
|
Bakhtawar Singh
|
3504004WL028368
|
Bakhtawar Singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233057
|
|
BAKHTAVAR SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-016-001/1788
(VADUK)
|
3504004000NRG24160220240190939
|
16/02/2024
|
GUDDI DEVI
|
3504004WL028368
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233064
|
|
GUDDI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-029-001/3967
(MOKH TALLA)
|
3504004000NRG24160220240190752
|
16/02/2024
|
BHAGIRATHI DEVI
|
3504004WL028352
|
BHAGIRATHI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233067
|
|
BHAGEERATHI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-029-001/3967
(MOKH TALLA)
|
3504004000NRG24160220240190751
|
16/02/2024
|
TRILOK SINGH
|
3504004WL028352
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233068
|
|
TRILOK SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-030-001/4136-A
(BANJBAGARH)
|
3504004000NRG24160220240190653
|
16/02/2024
|
JASPAL SINGH
|
3504004WL028339
|
JASPAL SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233058
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-040-001/5715
(USTOLI)
|
3504004000NRG24160220240190882
|
16/02/2024
|
GAMBHIR LAL
|
3504004WL028365
|
GAMBHIR LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233059
|
|
GAMBHIR LAL S/O DHARMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-040-002/5880
(USTOLI)
|
3504004000NRG24160220240190899
|
16/02/2024
|
DEVESHWARI DEVI
|
3504004WL028365
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233062
|
|
DEVESHWARI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-040-002/5943
(USTOLI)
|
3504004000NRG24160220240190903
|
16/02/2024
|
MOHAN LAL
|
3504004WL028365
|
MOHAN LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233069
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-005-001/3
(SUNG)
|
3504004000NRG24160220240190759
|
16/02/2024
|
DAULAT SINGH
|
3504004WL028354
|
DAULAT SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233072
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-005-001/445
(SUNG)
|
3504004000NRG24160220240190760
|
16/02/2024
|
RAHUL
|
3504004WL028354
|
RAHUL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233070
|
|
RAHUL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GHAT
|
UT-04-004-016-001/17189
(VADUK)
|
3504004000NRG24160220240190933
|
16/02/2024
|
KHILAP SINGH
|
3504004WL028368
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233043
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-016-001/17209
(VADUK)
|
3504004000NRG24160220240190934
|
16/02/2024
|
YASHODA DEVI
|
3504004WL028368
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233071
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-016-001/1752
(VADUK)
|
3504004000NRG24160220240190937
|
16/02/2024
|
Ram Prasad
|
3504004WL028368
|
Ram Prasad
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233047
|
|
MR RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG24160220240190747
|
16/02/2024
|
KAMLA DEVI
|
3504004WL028352
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233081
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-029-001/3816
(MOKH TALLA)
|
3504004000NRG24160220240190746
|
16/02/2024
|
KIRPAL SINGH
|
3504004WL028352
|
KIRPAL SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233080
|
|
MR KRIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-029-001/3838
(MOKH TALLA)
|
3504004000NRG24160220240190748
|
16/02/2024
|
JETHULI DEVI
|
3504004WL028352
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233050
|
|
MS JATHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-029-001/3866
(MOKH TALLA)
|
3504004000NRG24160220240190749
|
16/02/2024
|
DAMYANTI DEVI
|
3504004WL028352
|
DAMYANTI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233073
|
|
MS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-029-001/3913
(MOKH TALLA)
|
3504004000NRG24160220240190750
|
16/02/2024
|
RAGHUBIR SINGH
|
3504004WL028352
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233082
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-029-001/4112
(MOKH TALLA)
|
3504004000NRG24160220240190753
|
16/02/2024
|
BIRENDRA SINGH
|
3504004WL028352
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233044
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-029-001/4152
(MOKH TALLA)
|
3504004000NRG24160220240190754
|
16/02/2024
|
REKHA DEVI
|
3504004WL028352
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233077
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/4152
(MOKH TALLA)
|
3504004000NRG24160220240190755
|
16/02/2024
|
VIJAY PRASAD
|
3504004WL028352
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233079
|
|
VIJAY PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-030-001/4140
(BANJBAGARH)
|
3504004000NRG24160220240190654
|
16/02/2024
|
ALAMI DEVI
|
3504004WL028339
|
ALAMI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233083
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-030-001/4140
(BANJBAGARH)
|
3504004000NRG24160220240190655
|
16/02/2024
|
khilap singh
|
3504004WL028339
|
khilap singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233042
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-030-001/4181
(BANJBAGARH)
|
3504004000NRG24160220240190656
|
16/02/2024
|
SH KHILAPU RAM
|
3504004WL028339
|
SH KHILAPU RAM
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233052
|
|
MR KHILAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-030-001/45
(BANJBAGARH)
|
3504004000NRG24160220240190657
|
16/02/2024
|
PUSHPENDRA SINGH
|
3504004WL028339
|
PUSHPENDRA SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233046
|
|
MR PUSPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-040-001/5755
(USTOLI)
|
3504004000NRG24160220240190897
|
16/02/2024
|
HARAK SINGH
|
3504004WL028365
|
HARAK SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233076
|
|
MR HARK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-040-001/5756
(USTOLI)
|
3504004000NRG24160220240190898
|
16/02/2024
|
PRAKASH SINGH
|
3504004WL028365
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233049
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-040-002/5881
(USTOLI)
|
3504004000NRG24160220240190900
|
16/02/2024
|
MANGSIRI DEVI
|
3504004WL028365
|
MANGSIRI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233051
|
|
MS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-040-002/5889
(USTOLI)
|
3504004000NRG24160220240190902
|
16/02/2024
|
RADHA DEVI
|
3504004WL028365
|
RADHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233053
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-040-002/5889
(USTOLI)
|
3504004000NRG24160220240190901
|
16/02/2024
|
RAVINDRA SINGH
|
3504004WL028365
|
RAVINDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233075
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-022-002/2571
(KANDAI)
|
3504004000NRG24160220240190690
|
16/02/2024
|
PRAKASH SINGH
|
3504004WL028345
|
PRAKASH SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233074
|
|
MR PRAKASH SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-022-002/2571
(KANDAI)
|
3504004000NRG24160220240190691
|
16/02/2024
|
Yashoda Devi
|
3504004WL028345
|
Yashoda Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233054
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-027-001/3865
(GANDASU)
|
3504004000NRG24160220240190756
|
16/02/2024
|
BACHAN SINGH
|
3504004WL028353
|
BACHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233078
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-027-001/3874
(GANDASU)
|
3504004000NRG24160220240190757
|
16/02/2024
|
Nandan Singh
|
3504004WL028353
|
Nandan Singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233048
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-030-001/222266
(BANJBAGARH)
|
3504004000NRG24160220240190652
|
16/02/2024
|
BIRENDRA LAL
|
3504004WL028339
|
BIRENDRA LAL
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233045
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-016-001/1788
(VADUK)
|
3504004000NRG24160220240190938
|
16/02/2024
|
MALMATI DEVI
|
3504004WL028368
|
MALMATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233055
|
|
MALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|