|
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-04-004-028-001/3562
(GHUNI)
|
3504004000NRG24161120230115500
|
16/11/2023
|
MAHIDHAR PRASAD
|
3504004WL018017
|
MAHIDHAR PRASAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518837
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-001-001/195
(MOKH MALLA)
|
3504004000NRG24161120230115489
|
16/11/2023
|
BASANTI DEVI
|
3504004WL018015
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671518866
|
|
BASANTI DEVI W/O GIRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-021-001/24226
(NARNGI)
|
3504004000NRG24161120230115509
|
16/11/2023
|
Damayanti Devi
|
3504004WL018018
|
Damayanti Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518871
|
|
MRS DAMYANTI RATURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG24161120230115511
|
16/11/2023
|
Luxmi Devi
|
3504004WL018018
|
Luxmi Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518869
|
|
PRAKASH CHANDRA & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG24161120230115510
|
16/11/2023
|
PRAKASH CHANDRA
|
3504004WL018018
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518862
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-028-001/3576
(GHUNI)
|
3504004000NRG24161120230115501
|
16/11/2023
|
KALI DEVI
|
3504004WL018017
|
KALI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518861
|
|
KALI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-029-001/4043
(MOKH TALLA)
|
3504004000NRG24161120230115493
|
16/11/2023
|
SAROJANI DEVI
|
3504004WL018016
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671518867
|
|
RAKESH LAL AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-031-001/4249
(Tangla)
|
3504004000NRG24161120230115513
|
16/11/2023
|
bhawan singh
|
3504004WL018019
|
bhawan singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518868
|
|
BHAVAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG24161120230115519
|
16/11/2023
|
kalawati Devi
|
3504004WL018019
|
kalawati Devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518865
|
|
KALAWATI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-031-002/42721
(Tangla)
|
3504004000NRG24161120230115520
|
16/11/2023
|
jagat singh
|
3504004WL018019
|
jagat singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518870
|
|
JAGAT SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-001-001/100
(MOKH MALLA)
|
3504004000NRG24161120230115488
|
16/11/2023
|
GAGAMBHEER LAL
|
3504004WL018015
|
GAGAMBHEER LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671518857
|
|
MS PAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-001-001/34
(MOKH MALLA)
|
3504004000NRG24161120230115491
|
16/11/2023
|
BASANTI DEVI
|
3504004WL018015
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671518856
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-001-001/74
(MOKH MALLA)
|
3504004000NRG24161120230115492
|
16/11/2023
|
DEVESHWARI DEVI
|
3504004WL018015
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671518848
|
|
MS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-006-001/537
(MANKHI)
|
3504004000NRG24161120230115521
|
16/11/2023
|
Asha Devi
|
3504004WL018020
|
Asha Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518841
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-006-001/539
(MANKHI)
|
3504004000NRG24161120230115522
|
16/11/2023
|
ASHOK SATI
|
3504004WL018020
|
ASHOK SATI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518845
|
|
ASHOK SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT
|
UT-04-004-006-001/539
(MANKHI)
|
3504004000NRG24161120230115523
|
16/11/2023
|
SEEMA DEVI
|
3504004WL018020
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671518846
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG24161120230115524
|
16/11/2023
|
JAGDAMBA Prasad
|
3504004WL018020
|
JAGDAMBA Prasad
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518839
|
|
JAGADAMBA PRASAD SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-006-001/545
(MANKHI)
|
3504004000NRG24161120230115525
|
16/11/2023
|
kashamira devi
|
3504004WL018020
|
kashamira devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518842
|
|
KASHAMEERA W/O JAGADAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-006-001/588
(MANKHI)
|
3504004000NRG24161120230115527
|
16/11/2023
|
kanta devi
|
3504004WL018020
|
kanta devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518853
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-006-001/588
(MANKHI)
|
3504004000NRG24161120230115526
|
16/11/2023
|
SATISH SATI
|
3504004WL018020
|
SATISH SATI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518844
|
|
MR SATISH PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG24161120230115528
|
16/11/2023
|
BACHI RAM
|
3504004WL018020
|
BACHI RAM
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671518854
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/12
(NARNGI)
|
3504004000NRG24161120230115505
|
16/11/2023
|
SHIV PRASAD
|
3504004WL018018
|
SHIV PRASAD
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518843
|
|
SHIV PRASAD SO MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-021-001/2402
(NARNGI)
|
3504004000NRG24161120230115506
|
16/11/2023
|
MAHESHANAND
|
3504004WL018018
|
MAHESHANAND
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518840
|
|
MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2402
(NARNGI)
|
3504004000NRG24161120230115508
|
16/11/2023
|
POOJA
|
3504004WL018018
|
POOJA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518858
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/2402
(NARNGI)
|
3504004000NRG24161120230115507
|
16/11/2023
|
umesh chandra
|
3504004WL018018
|
umesh chandra
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518863
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG24161120230115496
|
16/11/2023
|
LILA DEVI
|
3504004WL018017
|
LILA DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671518852
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-028-001/3519
(GHUNI)
|
3504004000NRG24161120230115498
|
16/11/2023
|
KHELAP SINGH
|
3504004WL018017
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518851
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-028-001/6697
(GHUNI)
|
3504004000NRG24161120230115503
|
16/11/2023
|
UKHA DEVI
|
3504004WL018017
|
UKHA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518847
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG24161120230115512
|
16/11/2023
|
KHILAP SINGH
|
3504004WL018019
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518855
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-031-001/4251
(Tangla)
|
3504004000NRG24161120230115514
|
16/11/2023
|
INDRA MANI
|
3504004WL018019
|
INDRA MANI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518849
|
|
MR INDRAMANI MANDOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG24161120230115515
|
16/11/2023
|
deveshwari devi
|
3504004WL018019
|
deveshwari devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518860
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-031-001/4309
(Tangla)
|
3504004000NRG24161120230115516
|
16/11/2023
|
Manju Devi
|
3504004WL018019
|
Manju Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518859
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG24161120230115517
|
16/11/2023
|
LAKSHMAN SINGH
|
3504004WL018019
|
LAKSHMAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518850
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-028-001/10
(GHUNI)
|
3504004000NRG24161120230115495
|
16/11/2023
|
Tolshi devi
|
3504004WL018017
|
Tolshi devi
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518838
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG24161120230115518
|
16/11/2023
|
LAXMI DEVI
|
3504004WL018019
|
LAXMI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518864
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|