|
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-04-004-013-001/1598
(BHERNI)
|
3504004000NRG24160820230065124
|
16/08/2023
|
Hema devi
|
3504004WL010324
|
Hema devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184920
|
|
Hema devi
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/6758
(GHUNI)
|
3504004000NRG24160820230065141
|
16/08/2023
|
Ujjawal Singh
|
3504004WL010327
|
Ujjawal Singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184919
|
|
Ujjawal Singh
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/4136-A
(BANJBAGARH)
|
3504004000NRG24160820230064930
|
16/08/2023
|
beena devi
|
3504004WL010300
|
beena devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184922
|
|
beena devi
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6611
(BHETI)
|
3504004000NRG24160820230065352
|
16/08/2023
|
Hema devi
|
3504004WL010371
|
Hema devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184921
|
|
Hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-008-001/8312
(LUNTARA)
|
3504004000NRG24160820230064789
|
16/08/2023
|
Beena devi
|
3504004WL010274
|
Beena devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798184925
|
|
MRS VEENA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-020-001/2261
(PAGNA)
|
3504004000NRG24160820230065103
|
16/08/2023
|
PRAKASH SINGH
|
3504004WL010321
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798184930
|
|
MR PRAKASH SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/2388
(NARNGI)
|
3504004000NRG24160820230064899
|
16/08/2023
|
JAGDISH CHANDRA
|
3504004WL010293
|
JAGDISH CHANDRA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184926
|
|
MR JAGDISH CHANDRA
|
()
|
|
8
|
GHAT
|
UT-04-004-021-001/2401
(NARNGI)
|
3504004000NRG24160820230064900
|
16/08/2023
|
pooja
|
3504004WL010293
|
pooja
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184936
|
|
MISS POOJA
|
()
|
|
9
|
GHAT
|
UT-04-004-025-001/4280
(BHATIYANA)
|
3504004000NRG24160820230065234
|
16/08/2023
|
Manisha
|
3504004WL010347
|
Manisha
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184933
|
|
MISS MANISHA
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3528
(GHUNI)
|
3504004000NRG24160820230065143
|
16/08/2023
|
GUDDI DEVI
|
3504004WL010328
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798184927
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-030-001/46
(BANJBAGARH)
|
3504004000NRG24160820230064936
|
16/08/2023
|
Naryan singh
|
3504004WL010300
|
Naryan singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184928
|
|
MR NARAYAN SINGH BISHT
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/4234
(PADERGAUN)
|
3504004000NRG24160820230065089
|
16/08/2023
|
mohan singh
|
3504004WL010319
|
mohan singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798184931
|
|
MR MOHAN SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-032-001/4313
(KUMJUG)
|
3504004000NRG24160820230064796
|
16/08/2023
|
MS KALA DEVI
|
3504004WL010277
|
MS KALA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184943
|
|
MRS KALA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-033-001/4630
(SEMA)
|
3504004000NRG24160820230064927
|
16/08/2023
|
jayveer kumar
|
3504004WL010299
|
jayveer kumar
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184937
|
|
MR JAYVEER KUMAR
|
()
|
|
15
|
GHAT
|
UT-04-004-037-001/5140
(BHETI)
|
3504004000NRG24140820230064021
|
16/08/2023
|
KALAWATI DEVI
|
3504004WL010161
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798184924
|
|
NARAYAN SINGH BISHT
|
()
|
|
16
|
GHAT
|
UT-04-004-037-001/6412
(BHETI)
|
3504004000NRG24140820230064022
|
16/08/2023
|
Rakesh singh
|
3504004WL010161
|
Rakesh singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798184941
|
|
MR RAKESH SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-037-001/6430
(BHETI)
|
3504004000NRG24140820230063912
|
16/08/2023
|
Pappu ram
|
3504004WL010134
|
Pappu ram
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184940
|
|
MR PAPPU RAM
|
()
|
|
18
|
GHAT
|
UT-04-004-037-001/6569
(BHETI)
|
3504004000NRG24140820230064025
|
16/08/2023
|
yogmbar singh
|
3504004WL010161
|
yogmbar singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
24/08/2023
|
|
4798184923
|
|
Y SINGH BIST
|
()
|
|
19
|
GHAT
|
UT-04-004-037-001/6611
(BHETI)
|
3504004000NRG24160820230065351
|
16/08/2023
|
Dinesh singh
|
3504004WL010371
|
Dinesh singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184939
|
|
MR DINESH SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-042-002/6077
(BIJAR)
|
3504004000NRG24160820230064977
|
16/08/2023
|
Jaydeep singh
|
3504004WL010308
|
Jaydeep singh
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
24/08/2023
|
|
4798184942
|
|
MRS REKHA RAWAT
|
()
|
|
21
|
GHAT
|
UT-04-004-044-001/6670
(JAKHNI)
|
3504004000NRG24160820230065129
|
16/08/2023
|
ALAM SINGH
|
3504004WL010325
|
ALAM SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798184932
|
|
MR ALAM SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-046-001/7035
(SYARI BANGALI)
|
3504004000NRG24160820230064956
|
16/08/2023
|
davki devi
|
3504004WL010306
|
davki devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798184929
|
|
MRS DEVKI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-046-001/7237
(SYARI BANGALI)
|
3504004000NRG24160820230064960
|
16/08/2023
|
Papita devi
|
3504004WL010306
|
Papita devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798184934
|
|
MRS PAPITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-024-002/2884
(CHAKA)
|
3504004000NRG24160820230064675
|
16/08/2023
|
Pankaj rawat
|
3504004WL010254
|
Pankaj rawat
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184945
|
|
MR PANKAJ SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-024-002/3013
(CHAKA)
|
3504004000NRG24160820230064677
|
16/08/2023
|
GODAMBARI DEVI
|
3504004WL010254
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4798184944
|
|
MRS GODAMBARI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24160820230065076
|
16/08/2023
|
BHAYURAJ SINGH
|
3504004WL010318
|
BHAYURAJ SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
24/08/2023
|
|
4798184935
|
|
MR BHYURAJ SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-033-001/5101
(SEMA)
|
3504004000NRG24160820230064925
|
16/08/2023
|
Vijaya Devi
|
3504004WL010298
|
Vijaya Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184938
|
|
MR VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-008-001/8314
(LUNTARA)
|
3504004000NRG24160820230064790
|
16/08/2023
|
SANTOSH RAM
|
3504004WL010274
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184916
|
|
SANTOSH RAM
|
()
|
|
29
|
GHAT
|
UT-04-004-025-001/4246
(BHATIYANA)
|
3504004000NRG24160820230065242
|
16/08/2023
|
deepak negi
|
3504004WL010348
|
deepak negi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798184915
|
|
deepak negi
|
()
|
|
30
|
GHAT
|
UT-04-004-031-001/4190
(PADERGAUN)
|
3504004000NRG24160820230065084
|
16/08/2023
|
MALI DEVI
|
3504004WL010319
|
MALI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184917
|
|
MALI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-042-002/6048
(BIJAR)
|
3504004000NRG24160820230064949
|
16/08/2023
|
Geeta devi
|
3504004WL010305
|
Geeta devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798184918
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|