|
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-04-004-009-001/1081
(MATAE)
|
3504004000NRG23130820220055327
|
13/08/2022
|
Kamal Singh
|
3504004WL007504
|
Kamal Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257188
|
|
MR KAMAL SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-009-001/1081
(MATAE)
|
3504004000NRG23130820220055326
|
13/08/2022
|
Munni Devi
|
3504004WL007504
|
Munni Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257192
|
|
MS MUNNI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23130820220055306
|
13/08/2022
|
Maheshi Devi
|
3504004WL007500
|
Maheshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257193
|
|
MS MAHESHI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23130820220055307
|
13/08/2022
|
Naveen Chandra
|
3504004WL007500
|
Naveen Chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257191
|
|
MR NAVEEN CHAND
|
()
|
|
5
|
GHAT
|
UT-04-004-009-001/1267
(MATAE)
|
3504004000NRG23130820220055319
|
13/08/2022
|
Deewakar
|
3504004WL007502
|
Deewakar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257189
|
|
MR DIWAKAR KUMAR
|
()
|
|
6
|
GHAT
|
UT-04-004-009-001/26
(MATAE)
|
3504004000NRG23130820220055311
|
13/08/2022
|
Mohan Prasad
|
3504004WL007500
|
Mohan Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257194
|
|
MR MOHAN PRASAD
|
()
|
|
7
|
GHAT
|
UT-04-004-009-001/26
(MATAE)
|
3504004000NRG23130820220055310
|
13/08/2022
|
Usha devi
|
3504004WL007500
|
Usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257190
|
|
MR PALLA AYYAPPA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/1267
(MATAE)
|
3504004000NRG23130820220055318
|
13/08/2022
|
RAGUVEER LAL
|
3504004WL007502
|
RAGUVEER LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257195
|
|
MR RAGHUVEER LAL
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/180
(MATAE)
|
3504004000NRG23130820220055309
|
13/08/2022
|
HEMWANTI
|
3504004WL007500
|
HEMWANTI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257200
|
|
MRS HEMWANTI
|
()
|
|
10
|
GHAT
|
UT-04-004-009-001/333372
(MATAE)
|
3504004000NRG23130820220055297
|
13/08/2022
|
SATISH LAL
|
3504004WL007498
|
SATISH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257201
|
|
MR SATISH LAL
|
()
|
|
11
|
GHAT
|
UT-04-004-009-001/333375
(MATAE)
|
3504004000NRG23130820220055314
|
13/08/2022
|
Meena Devi
|
3504004WL007501
|
Meena Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257205
|
|
MS MEENA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-009-001/333377
(MATAE)
|
3504004000NRG23130820220055301
|
13/08/2022
|
Guddi Devi
|
3504004WL007499
|
Guddi Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257198
|
|
MS GUDDI DEVI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-009-001/333377
(MATAE)
|
3504004000NRG23130820220055302
|
13/08/2022
|
Hayat Singh Kathait
|
3504004WL007499
|
Hayat Singh Kathait
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257203
|
|
HAYAT SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-009-001/333385
(MATAE)
|
3504004000NRG23130820220055303
|
13/08/2022
|
Kiran Devi
|
3504004WL007499
|
Kiran Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257199
|
|
MS KIRAN DEVI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-009-001/990
(MATAE)
|
3504004000NRG23130820220055316
|
13/08/2022
|
SIV SINGH
|
3504004WL007501
|
SIV SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257202
|
|
MR SHIV SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG23130820220055323
|
13/08/2022
|
Himani Devi
|
3504004WL007503
|
Himani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257204
|
|
MRS HIMANI RANA
|
()
|
|
17
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG23130820220055324
|
13/08/2022
|
ARVIND SINGH
|
3504004WL007503
|
ARVIND SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257196
|
|
MR ARVIND
|
()
|
|
18
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG23130820220055325
|
13/08/2022
|
seema devi
|
3504004WL007503
|
seema devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118257197
|
|
MR ARVIND NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|