|
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-04-004-004-001/496
(CHRBANG)
|
3504004000NRG23100820220053982
|
10/08/2022
|
KAVITA DEVI
|
3504004WL007291
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044293
|
|
KAVITA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/498
(CHRBANG)
|
3504004000NRG23100820220053983
|
10/08/2022
|
KAVITA DEVI
|
3504004WL007291
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044289
|
|
KAVITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-005-001/511
(SUNG)
|
3504004000NRG23100820220054087
|
10/08/2022
|
YASHWANT SINGH
|
3504004WL007310
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026044282
|
|
YASHWANT SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-016-001/1810
(VADUK)
|
3504004000NRG23100820220054079
|
10/08/2022
|
DARSHAN RAM
|
3504004WL007309
|
DARSHAN RAM
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026044296
|
|
DARSHAN RAM
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4077
(LANKHI)
|
3504004000NRG23100820220054048
|
10/08/2022
|
JANKI DEVI
|
3504004WL007303
|
JANKI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044283
|
|
JANKI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3503
(GHUNI)
|
3504004000NRG23100820220053965
|
10/08/2022
|
MAHESHI DEVI
|
3504004WL007289
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044285
|
|
MAHESHI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3579
(GHUNI)
|
3504004000NRG23100820220054062
|
10/08/2022
|
KUNWAR ram
|
3504004WL007306
|
KUNWAR ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044290
|
|
KUNWAR ram
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23100820220053925
|
10/08/2022
|
RADHA DEVI
|
3504004WL007286
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044284
|
|
RADHA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/38
(RAMNI)
|
3504004000NRG23100820220054093
|
10/08/2022
|
SURENDRA SINGH
|
3504004WL007311
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026044297
|
|
SURENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/4635
(RAMNI)
|
3504004000NRG23100820220054095
|
10/08/2022
|
HIMANSHU
|
3504004WL007311
|
HIMANSHU
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026044288
|
|
HIMANSHU
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/4636
(RAMNI)
|
3504004000NRG23100820220054006
|
10/08/2022
|
PAPPU SINGH
|
3504004WL007296
|
PAPPU SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044295
|
|
PAPPU SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-034-001/4656
(RAMNI)
|
3504004000NRG23100820220054007
|
10/08/2022
|
RUKMA DEVI
|
3504004WL007296
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044291
|
|
RUKMA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-034-001/4668
(RAMNI)
|
3504004000NRG23100820220054008
|
10/08/2022
|
DINESH SINGH
|
3504004WL007296
|
DINESH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044294
|
|
DINESH SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-034-001/4677
(RAMNI)
|
3504004000NRG23100820220054009
|
10/08/2022
|
MOHAN SINGH
|
3504004WL007296
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044281
|
|
MOHAN SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-036-001/9555
(PHALI)
|
3504004000NRG23100820220054056
|
10/08/2022
|
ANIL
|
3504004WL007304
|
ANIL
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026044286
|
|
ANIL
|
()
|
|
16
|
GHAT
|
UT-04-004-037-001/6578
(BHETI)
|
3504004000NRG23100820220054071
|
10/08/2022
|
Devendra bharti
|
3504004WL007308
|
Devendra bharti
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044287
|
|
Devendra bharti
|
()
|
|
17
|
GHAT
|
UT-04-004-037-001/6603
(BHETI)
|
3504004000NRG23100820220054072
|
10/08/2022
|
Rukmani devi
|
3504004WL007308
|
Rukmani devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044292
|
|
Rukmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG23100820220053981
|
10/08/2022
|
MAHAVEER SINGH
|
3504004WL007291
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044310
|
|
MR MAHAVEER SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-004-001/503
(CHRBANG)
|
3504004000NRG23100820220053986
|
10/08/2022
|
RAJENDRA SINGH
|
3504004WL007292
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044305
|
|
MR RAJENDRA SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-005-001/447
(SUNG)
|
3504004000NRG23100820220054027
|
10/08/2022
|
PRAMESH SINGH
|
3504004WL007299
|
PRAMESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044313
|
|
MR PRAMESH SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-005-001/509
(SUNG)
|
3504004000NRG23100820220054086
|
10/08/2022
|
karan singh
|
3504004WL007310
|
karan singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026044301
|
|
MR KARAN SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-005-001/7
(SUNG)
|
3504004000NRG23100820220054088
|
10/08/2022
|
MANVAR SINGH
|
3504004WL007310
|
MANVAR SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044319
|
|
MR MANVAR SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-007-001/7550
(KUNANA)
|
3504004000NRG23100820220054108
|
10/08/2022
|
RAJI SINGH
|
3504004WL007312
|
RAJI SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026044315
|
|
MR RAJE SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG23100820220054074
|
10/08/2022
|
SUNITA DEVI
|
3504004WL007309
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026044321
|
|
MS SUNITA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-018-001/1939
(PHERKHET)
|
3504004000NRG23100820220054110
|
10/08/2022
|
SUMITRA
|
3504004WL007313
|
SUMITRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044308
|
|
MISS SUMITRA
|
()
|
|
26
|
GHAT
|
UT-04-004-018-001/2006
(PHERKHET)
|
3504004000NRG23100820220054115
|
10/08/2022
|
KUSUM DEVI
|
3504004WL007313
|
KUSUM DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044317
|
|
MISS KUSUM DO MAKAR SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-027-002/3900
(GANDASU)
|
3504004000NRG23100820220053999
|
10/08/2022
|
Baishakhi Devi
|
3504004WL007294
|
Baishakhi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044299
|
|
BAISAKHI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-027-002/3900
(GANDASU)
|
3504004000NRG23100820220053998
|
10/08/2022
|
Khalapi lal
|
3504004WL007294
|
Khalapi lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044303
|
|
MR KHILAPI LAL KHILAPI LAL
|
()
|
|
29
|
GHAT
|
UT-04-004-028-001/3509
(GHUNI)
|
3504004000NRG23100820220053966
|
10/08/2022
|
SAWITRI DEVI
|
3504004WL007289
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044311
|
|
MRS SAWATRI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23100820220053920
|
10/08/2022
|
Kamla devi
|
3504004WL007286
|
Kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044318
|
|
MS KAMLA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-028-001/3665
(GHUNI)
|
3504004000NRG23100820220053967
|
10/08/2022
|
Mathura devi
|
3504004WL007289
|
Mathura devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044312
|
|
MISS MATHURA DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-028-001/4053
(GHUNI)
|
3504004000NRG23100820220054036
|
10/08/2022
|
Uma devi
|
3504004WL007300
|
Uma devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044307
|
|
MRS UMA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-028-001/4091
(GHUNI)
|
3504004000NRG23100820220053972
|
10/08/2022
|
LAKHPAT RAM
|
3504004WL007289
|
LAKHPAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044306
|
|
MR LAKHPAT RAM
|
()
|
|
34
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23100820220053976
|
10/08/2022
|
ASHADI DEVI
|
3504004WL007290
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044298
|
|
MRS ASHADI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23100820220053977
|
10/08/2022
|
MUKESH KUMAR
|
3504004WL007290
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044314
|
|
MR MUKESH KUMAR
|
()
|
|
36
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23100820220054122
|
10/08/2022
|
kavita devi
|
3504004WL007314
|
kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044324
|
|
MRS KAVITA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-032-001/4480
(KUMJUG)
|
3504004000NRG23100820220054123
|
10/08/2022
|
Pinki
|
3504004WL007314
|
Pinki
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044320
|
|
MS PINKEE
|
()
|
|
38
|
GHAT
|
UT-04-004-034-001/4669
(RAMNI)
|
3504004000NRG23100820220054014
|
10/08/2022
|
KUNWAR LAL
|
3504004WL007297
|
KUNWAR LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044309
|
|
MR KUNWAR LAL
|
()
|
|
39
|
GHAT
|
UT-04-004-034-001/4682
(RAMNI)
|
3504004000NRG23100820220054063
|
10/08/2022
|
padem singh
|
3504004WL007307
|
padem singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044323
|
|
MR PADAM SINGH
|
()
|
|
40
|
GHAT
|
UT-04-004-034-001/4723
(RAMNI)
|
3504004000NRG23100820220054099
|
10/08/2022
|
savitri devi
|
3504004WL007311
|
savitri devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026044302
|
|
MR MOHAN SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-034-001/4841
(RAMNI)
|
3504004000NRG23100820220054012
|
10/08/2022
|
RAY SINGH
|
3504004WL007296
|
RAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044322
|
|
MR RAY SINGH
|
()
|
|
42
|
GHAT
|
UT-04-004-036-001/9527
(PHALI)
|
3504004000NRG23100820220054052
|
10/08/2022
|
SH GIRISH CHAND
|
3504004WL007304
|
SH GIRISH CHAND
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026044304
|
|
MR GIRISH CHANDRA
|
()
|
|
43
|
GHAT
|
UT-04-004-037-001/6415
(BHETI)
|
3504004000NRG23100820220054067
|
10/08/2022
|
Dheeraj pal
|
3504004WL007308
|
Dheeraj pal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044316
|
|
MR DHEERAJ PAL
|
()
|
|
44
|
GHAT
|
UT-04-004-044-001/6551
(JAKHNI)
|
3504004000NRG23100820220054125
|
10/08/2022
|
VEENA DEVI
|
3504004WL007315
|
VEENA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044300
|
|
SANTOSH SINGH SO KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
45
|
GHAT
|
UT-04-004-009-001/1140
(MATAE)
|
3504004000NRG23100820220054040
|
10/08/2022
|
Naresh Chandra
|
3504004WL007302
|
Naresh Chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044326
|
|
MR NARESH CHANDRA
|
()
|
|
46
|
GHAT
|
UT-04-004-009-001/179
(MATAE)
|
3504004000NRG23100820220054043
|
10/08/2022
|
Kiran Devi
|
3504004WL007302
|
Kiran Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044327
|
|
MRS KIRAN DEVI
|
()
|
|
47
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG23100820220053990
|
10/08/2022
|
BHUPENDAR
|
3504004WL007293
|
BHUPENDAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026044325
|
|
MR BHUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|