|
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-04-004-005-001/458
(SUNG)
|
3504004000NRG24210420230002612
|
21/04/2023
|
SHANTI DEVI
|
3504004WL000373
|
SHANTI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436369318
|
|
SHANTI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-005-001/9
(SUNG)
|
3504004000NRG24210420230002615
|
21/04/2023
|
DIGAMBAR SINGHA DEVI
|
3504004WL000373
|
DIGAMBAR SINGHA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1436369316
|
|
DIGAMBAR SINGHA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/2024
(SUTOL)
|
3504004000NRG24210420230002556
|
21/04/2023
|
SEEMA DEVI
|
3504004WL000367
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369317
|
|
SEEMA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/29-B
(SUTOL)
|
3504004000NRG24210420230002548
|
21/04/2023
|
kamuna devi
|
3504004WL000366
|
kamuna devi
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369326
|
|
kamuna devi
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/32
(PERI)
|
3504004000NRG24210420230002430
|
21/04/2023
|
SH PUSHKAR SINGH
|
3504004WL000356
|
SH PUSHKAR SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436369327
|
|
SH PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-001-001/220
(MOKH MALLA)
|
3504004000NRG24210420230002654
|
21/04/2023
|
ramesh lal
|
3504004WL000378
|
ramesh lal
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436369320
|
|
MR RAMESH LAL
|
()
|
|
7
|
GHAT
|
UT-04-004-017-001/15
(SUTOL)
|
3504004000NRG24210420230002498
|
21/04/2023
|
AMAR SINGH
|
3504004WL000362
|
AMAR SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369322
|
|
MR AMAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-017-001/23347
(SUTOL)
|
3504004000NRG24210420230002557
|
21/04/2023
|
KANTI DEVI
|
3504004WL000367
|
KANTI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369323
|
|
MISS KANTI
|
()
|
|
9
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG24210420230002508
|
21/04/2023
|
TAJBER SINGH
|
3504004WL000362
|
TAJBER SINGH
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
11/05/2023
|
|
1436369328
|
|
MR TAJBER SINGH NEGI
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/4309
(KUMJUG)
|
3504004000NRG24210420230002185
|
21/04/2023
|
Mohan singh
|
3504004WL000333
|
Mohan singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1436369319
|
|
MR MOHAN SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/35
(PERI)
|
3504004000NRG24210420230002431
|
21/04/2023
|
MATHURA DEVI
|
3504004WL000356
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436369321
|
|
MS REENA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-039-001/5603
(PERI)
|
3504004000NRG24210420230002493
|
21/04/2023
|
ANAND SINGH
|
3504004WL000361
|
ANAND SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436369324
|
|
MR ANAND SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG24200420230002091
|
21/04/2023
|
BANULI DEVI
|
3504004WL000307
|
BANULI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
11/05/2023
|
|
1436369325
|
|
MISS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|