|
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-04-004-016-001/1839
(VADUK)
|
3504004000NRG24201220230132121
|
20/12/2023
|
KAstura devi
|
3504004WL020339
|
KAstura devi
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908908568
|
|
KAstura devi
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/6695
(GHUNI)
|
3504004000NRG24191220230130695
|
20/12/2023
|
manoja devi
|
3504004WL020205
|
manoja devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908908570
|
|
manoja devi
|
()
|
|
3
|
GHAT
|
UT-04-004-036-001/9555
(PHALI)
|
3504004000NRG24191220230130548
|
20/12/2023
|
ANIL
|
3504004WL020172
|
ANIL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908908565
|
|
ANIL
|
()
|
|
4
|
GHAT
|
UT-04-004-040-002/5915
(USTOLI)
|
3504004000NRG24191220230130559
|
20/12/2023
|
TULARAM
|
3504004WL020173
|
TULARAM
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908908566
|
|
TULARAM
|
()
|
|
5
|
GHAT
|
UT-04-004-040-002/5920
(USTOLI)
|
3504004000NRG24191220230130564
|
20/12/2023
|
GIRISH LAL
|
3504004WL020173
|
GIRISH LAL
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908908567
|
|
GIRISH LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG24201220230132038
|
20/12/2023
|
AMBI DEVI
|
3504004WL020328
|
AMBI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908908569
|
|
AMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-028-001/3496
(GHUNI)
|
3504004000NRG24191220230130691
|
20/12/2023
|
kunwar singh
|
3504004WL020205
|
kunwar singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908908577
|
|
MR KUNWAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3521
(GHUNI)
|
3504004000NRG24191220230130685
|
20/12/2023
|
ashish prasad
|
3504004WL020203
|
ashish prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908908578
|
|
MR ASHISH PRASAD
|
()
|
|
9
|
GHAT
|
UT-04-004-031-001/4243
(Tangla)
|
3504004000NRG24201220230132067
|
20/12/2023
|
SHANTI DEVI
|
3504004WL020333
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908908572
|
|
MISS SHANTA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-031-001/42698
(Tangla)
|
3504004000NRG24201220230132097
|
20/12/2023
|
BIMALA DEVI
|
3504004WL020336
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908908574
|
|
MR RAJENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-031-001/42708
(Tangla)
|
3504004000NRG24201220230132076
|
20/12/2023
|
KAMLESH PRASAD
|
3504004WL020334
|
KAMLESH PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908908575
|
|
MR KAMLESH CHANDRA
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/4278
(PADERGAUN)
|
3504004000NRG24201220230132078
|
20/12/2023
|
MADAN SINGH
|
3504004WL020334
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908908573
|
|
MR MADAN SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-031-002/16
(Tangla)
|
3504004000NRG24201220230132101
|
20/12/2023
|
Geeta devi
|
3504004WL020336
|
Geeta devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908908576
|
|
MS GEETA DEV I
|
()
|
|
14
|
GHAT
|
UT-04-004-040-002/5937
(USTOLI)
|
3504004000NRG24191220230130569
|
20/12/2023
|
SUSHILA DEVI
|
3504004WL020173
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908908571
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|