|
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-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24150520230016376
|
15/05/2023
|
HEERA DEVI
|
3504004WL002362
|
HEERA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1691302790
|
|
HEERA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1614
(SARPANI)
|
3504004000NRG24150520230016377
|
15/05/2023
|
Laxmi
|
3504004WL002362
|
Laxmi
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302811
|
|
Laxmi
|
()
|
|
3
|
GHAT
|
UT-04-004-016-001/1718
(VADUK)
|
3504004000NRG24150520230016468
|
15/05/2023
|
BAG SINGH
|
3504004WL002375
|
BAG SINGH
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/05/2023
|
|
1691302788
|
|
BAG SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-016-001/17208
(VADUK)
|
3504004000NRG24150520230016493
|
15/05/2023
|
Vinita devi
|
3504004WL002378
|
Vinita devi
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1691302789
|
|
Vinita devi
|
()
|
|
5
|
GHAT
|
UT-04-004-016-001/1744
(VADUK)
|
3504004000NRG24150520230016482
|
15/05/2023
|
RAMESHWARI DEVI
|
3504004WL002376
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1691302802
|
|
RAMESHWARI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3493
(GHUNI)
|
3504004000NRG24150520230016487
|
15/05/2023
|
Bhagwti parsad
|
3504004WL002377
|
Bhagwti parsad
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302803
|
|
Bhagwti parsad
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3739
(GHUNI)
|
3504004000NRG24150520230016491
|
15/05/2023
|
DEVESHWARI
|
3504004WL002377
|
DEVESHWARI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1691302791
|
|
DEVESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-007-001/7565
(KUNANA)
|
3504004000NRG24150520230016159
|
15/05/2023
|
Rekha Dvi
|
3504004WL002328
|
Rekha Dvi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/05/2023
|
|
1691302807
|
|
MS REKHA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-022-001/2909
(KANDAI)
|
3504004000NRG24150520230016253
|
15/05/2023
|
Anjali Devi
|
3504004WL002340
|
Anjali Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302792
|
|
MS ANJALI
|
()
|
|
10
|
GHAT
|
UT-04-004-022-002/2446
(KANDAI)
|
3504004000NRG24150520230016236
|
15/05/2023
|
Km. Seema
|
3504004WL002336
|
Km. Seema
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302793
|
|
MISS SEEMA
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG24150520230016424
|
15/05/2023
|
ASHA DEVI
|
3504004WL002369
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302797
|
|
MS ASHA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG24150520230016425
|
15/05/2023
|
BIRENDRA SINGH
|
3504004WL002369
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302796
|
|
MR BIRENDAR SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/2710-A
(MATHKOT)
|
3504004000NRG24150520230015203
|
15/05/2023
|
KULDEEP LAL
|
3504004WL002165
|
KULDEEP LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302794
|
|
MR KULDEEP LAL
|
()
|
|
14
|
GHAT
|
UT-04-004-045-001/6787
(MATHKOT)
|
3504004000NRG24150520230015215
|
15/05/2023
|
heera devi
|
3504004WL002166
|
heera devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302808
|
|
MRS HEERA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-045-001/6820
(MATHKOT)
|
3504004000NRG24150520230015207
|
15/05/2023
|
VIKRAM SINGH
|
3504004WL002165
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302795
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG24150520230016231
|
15/05/2023
|
Ravindra Singh
|
3504004WL002336
|
Ravindra Singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302809
|
|
MR RAVINDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-022-001/2901
(KANDAI)
|
3504004000NRG24150520230016248
|
15/05/2023
|
Reena Devi
|
3504004WL002339
|
Reena Devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302801
|
|
MRS REENA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-027-002/3372
(GANDASU)
|
3504004000NRG24150520230016271
|
15/05/2023
|
VIDHYAWATI DEVI
|
3504004WL002343
|
VIDHYAWATI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302799
|
|
VIDYA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG24150520230016264
|
15/05/2023
|
SARASWATI DEVI
|
3504004WL002342
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302798
|
|
SARSWATI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-027-002/3767
(GANDASU)
|
3504004000NRG24150520230016272
|
15/05/2023
|
KUSHAL SINGH
|
3504004WL002343
|
KUSHAL SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302810
|
|
MR KHUSHAL SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-027-002/3780
(GANDASU)
|
3504004000NRG24150520230016275
|
15/05/2023
|
Ajay Singh
|
3504004WL002343
|
Ajay Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302804
|
|
MR AJAY SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-027-002/3780
(GANDASU)
|
3504004000NRG24150520230016274
|
15/05/2023
|
Vijay Bhandari
|
3504004WL002343
|
Vijay Bhandari
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302805
|
|
MR VIJAY BHANDARI
|
()
|
|
23
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG24150520230016295
|
15/05/2023
|
BHAYURAJ SINGH
|
3504004WL002345
|
BHAYURAJ SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302800
|
|
MR BHYURAJ SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-027-002/3792
(GANDASU)
|
3504004000NRG24150520230016267
|
15/05/2023
|
Nandan Singh
|
3504004WL002342
|
Nandan Singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302806
|
|
MR NANDAN SINGH BHANDARI
|
()
|
|
25
|
GHAT
|
UT-04-004-027-002/3882
(GANDASU)
|
3504004000NRG24150520230016280
|
15/05/2023
|
HARENDRA SINGH
|
3504004WL002343
|
HARENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302812
|
|
MR HARENDRA SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-027-002/3894
(GANDASU)
|
3504004000NRG24150520230016281
|
15/05/2023
|
Gunjan
|
3504004WL002343
|
Gunjan
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302813
|
|
MISS GUNJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|