|
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-04-004-030-001/4057
(BANJBAGARH)
|
3504004000NRG23190420220001791
|
19/04/2022
|
hema devi
|
3504004WL000238
|
hema devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658623
|
|
HEMA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-036-001/4955
(PHALI)
|
3504004000NRG23190420220001730
|
19/04/2022
|
SHAMBHU LAL
|
3504004WL000220
|
SHAMBHU LAL
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658626
|
|
SHAMBHU LAL S/O PADAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-036-001/9530
(PHALI)
|
3504004000NRG23190420220001733
|
19/04/2022
|
SANGEETA DEVI
|
3504004WL000220
|
SANGEETA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658624
|
|
SANGITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG23190420220001735
|
19/04/2022
|
SH NARENDRA SINGH
|
3504004WL000220
|
SH NARENDRA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658625
|
|
NARENDRA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-036-001/9544
(PHALI)
|
3504004000NRG23190420220001734
|
19/04/2022
|
SMT GEETA DEVI
|
3504004WL000220
|
SMT GEETA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658627
|
|
GEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG23190420220001725
|
19/04/2022
|
KASMIRA DEVI
|
3504004WL000219
|
KASMIRA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820658632
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-028-001/3506
(GHUNI)
|
3504004000NRG23190420220001719
|
19/04/2022
|
KUSHLA NAND
|
3504004WL000218
|
KUSHLA NAND
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658629
|
|
MR KUSHALANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-028-001/3569
(GHUNI)
|
3504004000NRG23190420220001720
|
19/04/2022
|
UMARAWA SINGH
|
3504004WL000218
|
UMARAWA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658620
|
|
UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23190420220001721
|
19/04/2022
|
sarswati devi
|
3504004WL000218
|
sarswati devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820658621
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-030-001/4057
(BANJBAGARH)
|
3504004000NRG23190420220001792
|
19/04/2022
|
Ganga singh
|
3504004WL000238
|
Ganga singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658619
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-030-001/4144
(BANJBAGARH)
|
3504004000NRG23190420220001793
|
19/04/2022
|
Seeta Devi
|
3504004WL000238
|
Seeta Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658622
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-030-001/4160
(BANJBAGARH)
|
3504004000NRG23190420220001794
|
19/04/2022
|
SATI DEVI
|
3504004WL000238
|
SATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658631
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-036-001/9530
(PHALI)
|
3504004000NRG23190420220001732
|
19/04/2022
|
SURENDRA SINGH
|
3504004WL000220
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658630
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG23190420220001736
|
19/04/2022
|
PAWETRA DEVI
|
3504004WL000221
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820658628
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|