|
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-04-004-026-002/3127
(KANOL)
|
3504004000NRG23030920220063366
|
03/09/2022
|
CHADRA DEVI
|
3504004WL008667
|
CHADRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844514
|
|
CHADRA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3162
(KANOL)
|
3504004000NRG23030920220063356
|
03/09/2022
|
Triloki Ram
|
3504004WL008666
|
Triloki Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844516
|
|
Triloki Ram
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23030920220063357
|
03/09/2022
|
Chandri Ram
|
3504004WL008666
|
Chandri Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844519
|
|
Chandri Ram
|
()
|
|
4
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23030920220063409
|
03/09/2022
|
DINESH RAM
|
3504004WL008675
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644844525
|
No Such Account
|
|
|
|
5
|
GHAT
|
UT-04-004-039-002/55222
(PERI)
|
3504004000NRG23030920220063454
|
03/09/2022
|
SUMITRA DEVI
|
3504004WL008680
|
SUMITRA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644844515
|
|
SUMITRA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-043-001/6336
(JOKHNA)
|
3504004000NRG23030920220063422
|
03/09/2022
|
kamala devi
|
3504004WL008678
|
kamala devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844517
|
|
kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-016-001/17215
(VADUK)
|
3504004000NRG23030920220063396
|
03/09/2022
|
Pradeep singh
|
3504004WL008671
|
Pradeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844518
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23030920220063358
|
03/09/2022
|
Chandra Devi
|
3504004WL008666
|
Chandra Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844528
|
|
MS CHANDRA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3197
(KANOL)
|
3504004000NRG23030920220063359
|
03/09/2022
|
Kanchan Ram
|
3504004WL008666
|
Kanchan Ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844531
|
|
MR KANCHANU RAM
|
()
|
|
10
|
GHAT
|
UT-04-004-026-002/3216
(KANOL)
|
3504004000NRG23030920220063360
|
03/09/2022
|
Kuwari devi
|
3504004WL008666
|
Kuwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844529
|
|
MS KUBARI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-026-002/3352
(KANOL)
|
3504004000NRG23030920220063377
|
03/09/2022
|
deewan singh
|
3504004WL008668
|
deewan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844521
|
|
MR DEEVAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-026-002/3377
(KANOL)
|
3504004000NRG23030920220063378
|
03/09/2022
|
BHARATI DEVI
|
3504004WL008668
|
BHARATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844536
|
|
MS PAPITA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-026-002/3432
(KANOL)
|
3504004000NRG23030920220063379
|
03/09/2022
|
Umraw Singh
|
3504004WL008668
|
Umraw Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844520
|
|
MR UMRAO SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-026-002/3530
(KANOL)
|
3504004000NRG23030920220063392
|
03/09/2022
|
USHA DEVI
|
3504004WL008669
|
USHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644844532
|
|
MS USHA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-026-002/3540
(KANOL)
|
3504004000NRG23030920220063393
|
03/09/2022
|
SABITRI DEVI
|
3504004WL008669
|
SABITRI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644844533
|
|
MS SABITRI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-026-004/3512
(KANOL)
|
3504004000NRG23030920220063365
|
03/09/2022
|
kheemi ram
|
3504004WL008666
|
kheemi ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844523
|
|
MR KHEEMI RAM
|
()
|
|
17
|
GHAT
|
UT-04-004-043-001/6320
(JOKHNA)
|
3504004000NRG23030920220063458
|
03/09/2022
|
Sajay Prasad
|
3504004WL008681
|
Sajay Prasad
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844526
|
|
MR SAJAY PRASAD
|
()
|
|
18
|
GHAT
|
UT-04-004-043-001/6332
(JOKHNA)
|
3504004000NRG23030920220063420
|
03/09/2022
|
RAJI DEVI
|
3504004WL008678
|
RAJI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844527
|
|
MS RAJI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-043-001/6333
(JOKHNA)
|
3504004000NRG23030920220063421
|
03/09/2022
|
PUSHPA DEVI
|
3504004WL008678
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844530
|
|
MS PUSHPA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-043-002/6218
(JOKHNA)
|
3504004000NRG23030920220063459
|
03/09/2022
|
LEELA DEVI
|
3504004WL008681
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844524
|
|
MRS LEELA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-043-002/6310
(JOKHNA)
|
3504004000NRG23030920220063425
|
03/09/2022
|
MEENA DEVI
|
3504004WL008678
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844535
|
|
MS MEENA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-043-002/6314
(JOKHNA)
|
3504004000NRG23030920220063465
|
03/09/2022
|
DEEPA DEVI
|
3504004WL008681
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844512
|
|
MR DINESH PRASAD
|
()
|
|
23
|
GHAT
|
UT-04-004-043-002/6314
(JOKHNA)
|
3504004000NRG23030920220063466
|
03/09/2022
|
Dinesh prasad
|
3504004WL008681
|
Dinesh prasad
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844522
|
|
MR DINESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-009-001/333372
(MATAE)
|
3504004000NRG23030920220063414
|
03/09/2022
|
SATISH LAL
|
3504004WL008676
|
SATISH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844534
|
|
MR SATISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-039-002/55265
(PERI)
|
3504004000NRG23030920220063442
|
03/09/2022
|
SUMITRA DEVI
|
3504004WL008679
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644844513
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|