|
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-04-004-052-001/4
(BHATIYANA)
|
3504004000NRG23020520220007879
|
02/05/2022
|
SHAKAMBARI DEVI
|
3504004WL000854
|
SHAKAMBARI DEVI
|
00354
|
PUNB0094600
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445524
|
|
SHAKAMBARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-002-001/6266
(DHURMA)
|
3504004000NRG23020520220008225
|
02/05/2022
|
SANGRAM SINGH
|
3504004WL000885
|
SANGRAM SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090445481
|
|
SANGRAMSINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-002-001/6272
(DHURMA)
|
3504004000NRG23020520220008228
|
02/05/2022
|
KASTURA DEVI
|
3504004WL000885
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090445522
|
|
KASTURADEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-002-001/6371
(DHURMA)
|
3504004000NRG23020520220008209
|
02/05/2022
|
devendra singh
|
3504004WL000881
|
devendra singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445519
|
|
devendrasingh
|
()
|
|
5
|
GHAT
|
UT-04-004-002-001/6391
(DHURMA)
|
3504004000NRG23020520220008219
|
02/05/2022
|
SAROJANI DEVI
|
3504004WL000884
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090445518
|
|
SAROJANIDEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-002-001/6443
(DHURMA)
|
3504004000NRG23020520220008222
|
02/05/2022
|
NEELAM BISHT
|
3504004WL000884
|
NEELAM BISHT
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090445484
|
|
NEELAMBISHT
|
()
|
|
7
|
GHAT
|
UT-04-004-002-001/6454
(DHURMA)
|
3504004000NRG23020520220008215
|
02/05/2022
|
RAY SINGH
|
3504004WL000883
|
RAY SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445482
|
|
RAYSINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-002-001/6490
(DHURMA)
|
3504004000NRG23020520220008224
|
02/05/2022
|
Mansi
|
3504004WL000884
|
Mansi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090445485
|
|
Mansi
|
()
|
|
9
|
GHAT
|
UT-04-004-002-001/6524
(DHURMA)
|
3504004000NRG23020520220008212
|
02/05/2022
|
kajol
|
3504004WL000882
|
kajol
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445486
|
|
kajol
|
()
|
|
10
|
GHAT
|
UT-04-004-011-001/1583
(GULADI)
|
3504004000NRG23020520220008239
|
02/05/2022
|
KANCHAN SINGH
|
3504004WL000886
|
KANCHAN SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445520
|
|
KANCHANSINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG23020520220008274
|
02/05/2022
|
DHAMATI DEVI
|
3504004WL000889
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090445478
|
|
DHAMATIDEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-017-001/23344
(SUTOL)
|
3504004000NRG23020520220008284
|
02/05/2022
|
CHANDRA DEVI
|
3504004WL000890
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090445517
|
|
CHANDRADEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-017-001/2335
(SUTOL)
|
3504004000NRG23020520220008285
|
02/05/2022
|
savitri devi
|
3504004WL000890
|
savitri devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445523
|
|
savitridevi
|
()
|
|
14
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23020520220008269
|
02/05/2022
|
Anju
|
3504004WL000888
|
Anju
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090445516
|
|
Anju
|
()
|
|
15
|
GHAT
|
UT-04-004-026-001/3553
(KANOL)
|
3504004000NRG23020520220008294
|
02/05/2022
|
CHAITA DEVI
|
3504004WL000891
|
CHAITA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090445521
|
|
CHAITADEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-026-002/3166
(KANOL)
|
3504004000NRG23020520220008296
|
02/05/2022
|
KANCHAN SINGH
|
3504004WL000891
|
KANCHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445483
|
|
KANCHANSINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-035-001/2230
(SENTI)
|
3504004000NRG23020520220008197
|
02/05/2022
|
Sarita Devi
|
3504004WL000880
|
Sarita Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445479
|
|
SaritaDevi
|
()
|
|
18
|
GHAT
|
UT-04-004-035-001/6599
(SENTI)
|
3504004000NRG23020520220008207
|
02/05/2022
|
sushma devi
|
3504004WL000880
|
sushma devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445480
|
|
sushmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-002-001/6269
(DHURMA)
|
3504004000NRG23020520220008226
|
02/05/2022
|
Amrawati Devi
|
3504004WL000885
|
Amrawati Devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090445497
|
|
MR THAN SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-002-001/6270
(DHURMA)
|
3504004000NRG23020520220008227
|
02/05/2022
|
DHIRAJ SINGH
|
3504004WL000885
|
DHIRAJ SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445512
|
|
MR DHIRAJ SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-002-001/6392
(DHURMA)
|
3504004000NRG23020520220008210
|
02/05/2022
|
SOBHAN SINGH
|
3504004WL000882
|
SOBHAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445506
|
|
MR SOBAN SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-002-001/6435
(DHURMA)
|
3504004000NRG23020520220008500
|
02/05/2022
|
MANOJ SINGH
|
3504004WL000936
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090445498
|
|
MR MANOJ SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-002-001/6436
(DHURMA)
|
3504004000NRG23020520220008221
|
02/05/2022
|
NIRMALA DEVI
|
3504004WL000884
|
NIRMALA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090445502
|
|
MS NIRMALA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-002-001/6454
(DHURMA)
|
3504004000NRG23020520220008234
|
02/05/2022
|
BASHANTI DEVI
|
3504004WL000885
|
BASHANTI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090445515
|
|
MR VIJAY SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-002-001/6456
(DHURMA)
|
3504004000NRG23020520220008223
|
02/05/2022
|
JAGDISH SINGH
|
3504004WL000884
|
JAGDISH SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090445491
|
|
MR JAGDISH SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-002-001/6530
(DHURMA)
|
3504004000NRG23020520220008213
|
02/05/2022
|
Shishupal singh
|
3504004WL000882
|
Shishupal singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445487
|
|
SHISHU PAL SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-002-001/6532
(DHURMA)
|
3504004000NRG23020520220008507
|
02/05/2022
|
VIRENDRA SINGH
|
3504004WL000936
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090445513
|
|
MR VIRENDRA SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-011-001/1584
(GULADI)
|
3504004000NRG23020520220008240
|
02/05/2022
|
KHILAP SINGH
|
3504004WL000886
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445501
|
|
MR KHILAP SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-011-001/1591
(GULADI)
|
3504004000NRG23020520220008241
|
02/05/2022
|
ganeshi devi
|
3504004WL000886
|
ganeshi devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445488
|
|
TRILOK SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-017-001/36
(SUTOL)
|
3504004000NRG23020520220008289
|
02/05/2022
|
uMRaW sINGh
|
3504004WL000890
|
uMRaW sINGh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445495
|
|
MR UMARAV SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-017-001/6666
(SUTOL)
|
3504004000NRG23020520220008283
|
02/05/2022
|
YASHPAL SINGH
|
3504004WL000889
|
YASHPAL SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090445504
|
|
MR YASHPAL SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-025-001/2975
(LANKHI)
|
3504004000NRG23020520220008254
|
02/05/2022
|
VIRENDRA SINGH
|
3504004WL000888
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090445510
|
|
MR VIRENDRA SINGH
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/3136
(BHATIYANA)
|
3504004000NRG23020520220007872
|
02/05/2022
|
NARENDER SINGH
|
3504004WL000854
|
NARENDER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445489
|
|
NARENDER SINGH NEGI
|
()
|
|
34
|
GHAT
|
UT-04-004-025-001/4009
(LANKHI)
|
3504004000NRG23020520220008257
|
02/05/2022
|
MOSMI DEVI
|
3504004WL000888
|
MOSMI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090445496
|
|
MRS MAUSAMI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG23020520220008261
|
02/05/2022
|
SUNITA DEVI
|
3504004WL000888
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090445500
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
GHAT
|
UT-04-004-025-001/4148
(LANKHI)
|
3504004000NRG23020520220008266
|
02/05/2022
|
RUKMA DEVI
|
3504004WL000888
|
RUKMA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090445492
|
|
MRS RUKMA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG23020520220007878
|
02/05/2022
|
CHANDRA SINGH
|
3504004WL000854
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090445494
|
|
MR CHANDRA SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-026-001/3559
(KANOL)
|
3504004000NRG23020520220008295
|
02/05/2022
|
MAMATA DEVI
|
3504004WL000891
|
MAMATA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445508
|
|
MR MAMTA
|
()
|
|
39
|
GHAT
|
UT-04-004-026-002/3485
(KANOL)
|
3504004000NRG23020520220008302
|
02/05/2022
|
BHAGRATHI DEVI
|
3504004WL000891
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090445503
|
|
MS BHARTI DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-031-001/4155
(PADERGAUN)
|
3504004000NRG23020520220008244
|
02/05/2022
|
BASANTI DEVI
|
3504004WL000887
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445511
|
|
MRS BASANTI DEVI
|
()
|
|
41
|
GHAT
|
UT-04-004-031-001/4175
(PADERGAUN)
|
3504004000NRG23020520220008248
|
02/05/2022
|
PUSHPA DEVI
|
3504004WL000887
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445505
|
|
MR LAKEE SINGH
|
()
|
|
42
|
GHAT
|
UT-04-004-031-001/4176
(PADERGAUN)
|
3504004000NRG23020520220008249
|
02/05/2022
|
ANITA DEVI
|
3504004WL000887
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090445493
|
|
MRS ANITA DEVI
|
()
|
|
43
|
GHAT
|
UT-04-004-035-001/1
(SENTI)
|
3504004000NRG23020520220008194
|
02/05/2022
|
GOVERDHAN PRASAD
|
3504004WL000880
|
GOVERDHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445514
|
|
GOVARDHAN PRASAD KAMLA DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-035-001/4843
(SENTI)
|
3504004000NRG23020520220008184
|
02/05/2022
|
puroshotam
|
3504004WL000879
|
puroshotam
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445509
|
|
MR PURSHOTTAM JOSHI
|
()
|
|
45
|
GHAT
|
UT-04-004-035-001/4869
(SENTI)
|
3504004000NRG23020520220008201
|
02/05/2022
|
Shushila devi
|
3504004WL000880
|
Shushila devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445490
|
|
MRS SUSHEELA DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-035-001/4875
(SENTI)
|
3504004000NRG23020520220008202
|
02/05/2022
|
REKHA DEVI
|
3504004WL000880
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445507
|
|
MRS REKHA DEVI
|
()
|
|
47
|
GHAT
|
UT-04-004-035-001/6572
(SENTI)
|
3504004000NRG23020520220008203
|
02/05/2022
|
damyanti devi
|
3504004WL000880
|
damyanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090445499
|
|
MS DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|