|
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-04-004-026-001/3551
(KANOL)
|
3504004000NRG24301220230140633
|
30/12/2023
|
HEMA DEVI
|
3504004WL021337
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100437
|
|
HEMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3148
(KANOL)
|
3504004000NRG24301220230140598
|
30/12/2023
|
chandar singh
|
3504004WL021334
|
chandar singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907100436
|
|
chandar singh
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3302
(KANOL)
|
3504004000NRG24301220230140600
|
30/12/2023
|
SMT VIMLA DEVI
|
3504004WL021334
|
SMT VIMLA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907100439
|
|
SMT VIMLA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-029-001/3868
(MOKH TALLA)
|
3504004000NRG24301220230140571
|
30/12/2023
|
manoj singh
|
3504004WL021329
|
manoj singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100438
|
|
manoj singh
|
()
|
|
5
|
GHAT
|
UT-04-004-029-001/3868
(MOKH TALLA)
|
3504004000NRG24301220230140572
|
30/12/2023
|
vinod singh
|
3504004WL021329
|
vinod singh
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100440
|
|
vinod singh
|
()
|
|
6
|
GHAT
|
UT-04-004-030-001/4007
(BANJBAGARH)
|
3504004000NRG24301220230140751
|
30/12/2023
|
PUSHKAR LAL
|
3504004WL021353
|
PUSHKAR LAL
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907100435
|
|
PUSHKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-026-001/3551
(KANOL)
|
3504004000NRG24301220230140632
|
30/12/2023
|
DEVENDRA SINGH
|
3504004WL021337
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100441
|
|
MR DEVENDERA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-026-002/3269
(KANOL)
|
3504004000NRG24301220230140577
|
30/12/2023
|
Mohan Singh
|
3504004WL021331
|
Mohan Singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907100443
|
|
MR MOHAN SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3562
(KANOL)
|
3504004000NRG24301220230140642
|
30/12/2023
|
Kavita Devi
|
3504004WL021337
|
Kavita Devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100447
|
|
MRS KAVITA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-031-001/4175
(PADERGAUN)
|
3504004000NRG24301220230140863
|
30/12/2023
|
PUSHPA DEVI
|
3504004WL021367
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907100446
|
|
MR LAKEE SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-031-001/42698
(Tangla)
|
3504004000NRG24301220230140720
|
30/12/2023
|
BIMALA DEVI
|
3504004WL021349
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100442
|
|
MR RAJENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-031-002/16
(Tangla)
|
3504004000NRG24301220230140724
|
30/12/2023
|
Geeta devi
|
3504004WL021349
|
Geeta devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907100445
|
|
MS GEETA DEV I
|
()
|
|
13
|
GHAT
|
UT-04-004-047-001/7123
(KURUD)
|
3504004000NRG24301220230140567
|
30/12/2023
|
saroj devi
|
3504004WL021328
|
saroj devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100444
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-026-002/3522
(KANOL)
|
3504004000NRG24301220230140591
|
30/12/2023
|
BASANTI DEV
|
3504004WL021332
|
BASANTI DEV
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907100433
|
|
BASANTI DEV
|
()
|
|
15
|
GHAT
|
UT-04-004-031-001/4176
(PADERGAUN)
|
3504004000NRG24301220230140864
|
30/12/2023
|
HIMMAT SINGH
|
3504004WL021367
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907100434
|
|
HIMMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|