|
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-04-004-006-001/570
(MANKHI)
|
3504004000NRG24050720230044762
|
05/07/2023
|
CHETA DEVI
|
3504004WL006922
|
CHETA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464484
|
|
CHAITA DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-025-001/3098
(LANKHI)
|
3504004000NRG24050720230044755
|
05/07/2023
|
VIKRAM LAL
|
3504004WL006921
|
VIKRAM LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464493
|
|
VIKRAM LAL S/O KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24050720230044756
|
05/07/2023
|
KALI DEVI
|
3504004WL006921
|
KALI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464485
|
|
KALI DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-030-001/222258
(BANJBAGARH)
|
3504004000NRG24050720230044739
|
05/07/2023
|
mamta devi
|
3504004WL006917
|
mamta devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464483
|
|
MAMTA DEVI W/O RANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-006-001/570
(MANKHI)
|
3504004000NRG24050720230044761
|
05/07/2023
|
KUNTI DEVI
|
3504004WL006922
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464469
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-006-001/570
(MANKHI)
|
3504004000NRG24050720230044763
|
05/07/2023
|
Suvas chandra
|
3504004WL006922
|
Suvas chandra
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464482
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-006-001/593
(MANKHI)
|
3504004000NRG24050720230044764
|
05/07/2023
|
BIMLA DEVI
|
3504004WL006922
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464470
|
|
MR JAGDISH PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-006-001/593
(MANKHI)
|
3504004000NRG24050720230044765
|
05/07/2023
|
Jagdeesh PRASAD
|
3504004WL006922
|
Jagdeesh PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464471
|
|
MR JAGDISH PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-006-001/608
(MANKHI)
|
3504004000NRG24050720230044767
|
05/07/2023
|
PUSHPA DEVI
|
3504004WL006922
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464487
|
|
MR VIKRAM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-006-001/608
(MANKHI)
|
3504004000NRG24050720230044766
|
05/07/2023
|
VIKRAM SINGH
|
3504004WL006922
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464488
|
|
MR VIKRAM SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24050720230044769
|
05/07/2023
|
ANUSUYA PRASAD
|
3504004WL006922
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464473
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-006-001/645
(MANKHI)
|
3504004000NRG24050720230044768
|
05/07/2023
|
Tanuja Dvi
|
3504004WL006922
|
Tanuja Dvi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464476
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG24050720230044757
|
05/07/2023
|
RANJEET LAL
|
3504004WL006921
|
RANJEET LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464480
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/8186
(LANKHI)
|
3504004000NRG24050720230044760
|
05/07/2023
|
TILI DEVI
|
3504004WL006921
|
TILI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464474
|
|
MRS SMT TILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-030-001/222258
(BANJBAGARH)
|
3504004000NRG24050720230044738
|
05/07/2023
|
ranber lal
|
3504004WL006917
|
ranber lal
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464490
|
|
RANBEER LAL SO BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-030-001/4203
(BANJBAGARH)
|
3504004000NRG24050720230044740
|
05/07/2023
|
USHA DEVI
|
3504004WL006917
|
USHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464475
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-040-002/5973
(USTOLI)
|
3504004000NRG24050720230044770
|
05/07/2023
|
BASANTI DEVI
|
3504004WL006923
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464492
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-040-002/5985
(USTOLI)
|
3504004000NRG24050720230044773
|
05/07/2023
|
Anjali
|
3504004WL006923
|
Anjali
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464478
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-040-002/5985
(USTOLI)
|
3504004000NRG24050720230044772
|
05/07/2023
|
POOJA
|
3504004WL006923
|
POOJA
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464477
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-040-002/5985
(USTOLI)
|
3504004000NRG24050720230044771
|
05/07/2023
|
SUSHILA DEVI
|
3504004WL006923
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464486
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-044-001/6435
(JAKHNI)
|
3504004000NRG24050720230044742
|
05/07/2023
|
Sunil kumar
|
3504004WL006918
|
Sunil kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464481
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-044-001/6445
(JAKHNI)
|
3504004000NRG24050720230044744
|
05/07/2023
|
ANITA DEVI
|
3504004WL006918
|
ANITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464491
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-044-001/6445
(JAKHNI)
|
3504004000NRG24050720230044743
|
05/07/2023
|
DENISH LAL
|
3504004WL006918
|
DENISH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464479
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG24050720230044746
|
05/07/2023
|
SAVITIRI DEVI
|
3504004WL006918
|
SAVITIRI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464472
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-044-001/6623
(JAKHNI)
|
3504004000NRG24050720230044747
|
05/07/2023
|
LAXMAN SINGH
|
3504004WL006918
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373464489
|
|
LAXMAN SINGH S/O AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|