|
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-04-004-036-001/4981
(PHALI)
|
3504004000NRG24281220230139119
|
28/12/2023
|
PUSHPA DEVI
|
3504004WL021154
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099822
|
|
PUSHPA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG24281220230138896
|
28/12/2023
|
Pushpa devi
|
3504004WL021125
|
Pushpa devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907099814
|
|
Pushpa devi
|
()
|
|
3
|
GHAT
|
UT-04-004-039-001/95
(PERI)
|
3504004000NRG24281220230139094
|
28/12/2023
|
Pradeep Singh
|
3504004WL021151
|
Pradeep Singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099816
|
|
Pradeep Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG24281220230138909
|
28/12/2023
|
AMBI DEVI
|
3504004WL021126
|
AMBI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907099821
|
|
AMBI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-043-002/59212
(JOKHNA)
|
3504004000NRG24281220230139035
|
28/12/2023
|
Manju Devi
|
3504004WL021142
|
Manju Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099815
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-021-001/2350
(NARNGI)
|
3504004000NRG24281220230139054
|
28/12/2023
|
YOGENDRA KUMAR
|
3504004WL021145
|
YOGENDRA KUMAR
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099817
|
|
MR YOGENDRA KUMAR
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/2378
(NARNGI)
|
3504004000NRG24281220230139038
|
28/12/2023
|
Kanta devi
|
3504004WL021143
|
Kanta devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099820
|
|
MISS KANTA
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/55
(PERI)
|
3504004000NRG24281220230139091
|
28/12/2023
|
Kunvar Singh
|
3504004WL021151
|
Kunvar Singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099818
|
|
MR KUNVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-013-001/1450
(BHERNI)
|
3504004000NRG24281220230138889
|
28/12/2023
|
VIPIN SINGH
|
3504004WL021124
|
VIPIN SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099824
|
|
MR VIPIN SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG24281220230138956
|
28/12/2023
|
kalawati devi
|
3504004WL021132
|
kalawati devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907099819
|
|
MR SHOBHAN KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-013-001/1439
(BHERNI)
|
3504004000NRG24281220230138883
|
28/12/2023
|
Manju Devi
|
3504004WL021123
|
Manju Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907099823
|
|
MR HARISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|