|
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-04-004-021-001/23
(NARNGI)
|
3504004000NRG23270920220074412
|
28/09/2022
|
RAHUL PRASAD
|
3504004WL010319
|
RAHUL PRASAD
|
00168
|
ICIC0000239
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129977546
|
|
RAHUL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG23270920220074414
|
28/09/2022
|
PARDEEP KUMAR
|
3504004WL010319
|
PARDEEP KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977557
|
|
PARDEEP KUMAR
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG23270920220074403
|
28/09/2022
|
MAHAVIR LAL
|
3504004WL010318
|
MAHAVIR LAL
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
01/10/2022
|
|
5129977550
|
|
MAHAVIR LAL
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/2420
(NARNGI)
|
3504004000NRG23270920220074415
|
28/09/2022
|
RAJENDRA SINGH
|
3504004WL010319
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
01/10/2022
|
|
5129977556
|
|
RAJENDRA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG23270920220074410
|
28/09/2022
|
Usha devi
|
3504004WL010318
|
Usha devi
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
01/10/2022
|
|
5129977580
|
|
Usha devi
|
()
|
|
6
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG23270920220074417
|
28/09/2022
|
Luxmi Devi
|
3504004WL010319
|
Luxmi Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977553
|
|
Luxmi Devi
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG23270920220074416
|
28/09/2022
|
PRAKASH CHANDRA
|
3504004WL010319
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977581
|
|
PRAKASH CHANDRA
|
()
|
|
8
|
GHAT
|
UT-04-004-029-001/3827
(MOKH TALLA)
|
3504004000NRG23280920220075033
|
28/09/2022
|
PUSHPA DEVI
|
3504004WL010422
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129977549
|
|
PUSHPA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG23280920220074602
|
28/09/2022
|
NARENDRA SINGH
|
3504004WL010362
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129977547
|
|
NARENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-029-001/4043
(MOKH TALLA)
|
3504004000NRG23280920220075036
|
28/09/2022
|
SAROJANI DEVI
|
3504004WL010422
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129977579
|
|
SAROJANI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-029-001/4168
(MOKH TALLA)
|
3504004000NRG23280920220075037
|
28/09/2022
|
Mala devi
|
3504004WL010422
|
Mala devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129977555
|
|
Mala devi
|
()
|
|
12
|
GHAT
|
UT-04-004-029-002/4149
(MOKH TALLA)
|
3504004000NRG23270920220074093
|
28/09/2022
|
ANJANI
|
3504004WL010264
|
ANJANI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977554
|
|
ANJANI
|
()
|
|
13
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23280920220074518
|
28/09/2022
|
DINESH RAM
|
3504004WL010349
|
DINESH RAM
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129977577
|
|
DINESH RAM
|
()
|
|
14
|
GHAT
|
UT-04-004-039-001/55209
(PERI)
|
3504004000NRG23280920220074667
|
28/09/2022
|
Rukma Devi
|
3504004WL010372
|
Rukma Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977552
|
|
Rukma Devi
|
()
|
|
15
|
GHAT
|
UT-04-004-039-002/55244
(PERI)
|
3504004000NRG23280920220074678
|
28/09/2022
|
DEEPA DEVI
|
3504004WL010372
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129977548
|
|
DEEPA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23280920220074679
|
28/09/2022
|
SUPLI DEVI
|
3504004WL010372
|
SUPLI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129977551
|
|
SUPLI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23270920220073859
|
28/09/2022
|
Parwati Devi
|
3504004WL010229
|
Parwati Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977578
|
|
Parwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-001-001/116
(MOKH MALLA)
|
3504004000NRG23280920220074511
|
28/09/2022
|
MATHURA DEVI
|
3504004WL010347
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977570
|
|
MRS MATHURA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23270920220074405
|
28/09/2022
|
kamla devi
|
3504004WL010318
|
kamla devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129977558
|
|
KAMLA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23270920220074406
|
28/09/2022
|
KAVITA DEVI
|
3504004WL010318
|
KAVITA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129977563
|
|
MRS KAVITA
|
()
|
|
21
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23270920220074407
|
28/09/2022
|
MEHRWAN SINGH
|
3504004WL010318
|
MEHRWAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
01/10/2022
|
|
5129977560
|
|
MR MEHARWAN SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-021-001/24215
(NARNGI)
|
3504004000NRG23270920220074408
|
28/09/2022
|
MANJU DEVI
|
3504004WL010318
|
MANJU DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/10/2022
|
|
5129977573
|
|
MISS MANJU DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG23270920220074409
|
28/09/2022
|
SUNIL RATURI
|
3504004WL010318
|
SUNIL RATURI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/10/2022
|
|
5129977575
|
|
MR SUNIL RATURI
|
()
|
|
24
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG23270920220074411
|
28/09/2022
|
KUTAL SINGH
|
3504004WL010318
|
KUTAL SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/10/2022
|
|
5129977574
|
|
MR KUTAL SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-026-002/3291
(KANOL)
|
3504004000NRG23280920220074497
|
28/09/2022
|
RADHA DEVI
|
3504004WL010341
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977571
|
|
MS RADHA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG23280920220075032
|
28/09/2022
|
GUDDU LAL
|
3504004WL010422
|
GUDDU LAL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129977559
|
|
GUDDU LAL
|
()
|
|
27
|
GHAT
|
UT-04-004-029-001/3831
(MOKH TALLA)
|
3504004000NRG23280920220075034
|
28/09/2022
|
DEVKI DEVI
|
3504004WL010422
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129977569
|
|
MRS DEVKI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-029-001/4052
(MOKH TALLA)
|
3504004000NRG23270920220074087
|
28/09/2022
|
SUSHILA DEVI
|
3504004WL010264
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129977568
|
|
MRS SUSHILA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG23280920220074604
|
28/09/2022
|
vijya devi
|
3504004WL010362
|
vijya devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5129977572
|
|
MS VIJAYA
|
()
|
|
30
|
GHAT
|
UT-04-004-029-002/4127
(MOKH TALLA)
|
3504004000NRG23270920220073904
|
28/09/2022
|
HIMANI DEVI
|
3504004WL010240
|
HIMANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977567
|
|
MR HIMANI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-029-002/4137
(MOKH TALLA)
|
3504004000NRG23270920220074091
|
28/09/2022
|
Arti
|
3504004WL010264
|
Arti
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977576
|
|
MISS ARTI
|
()
|
|
32
|
GHAT
|
UT-04-004-029-002/4137
(MOKH TALLA)
|
3504004000NRG23270920220074090
|
28/09/2022
|
SHARDA DEVI
|
3504004WL010264
|
SHARDA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977566
|
|
MR SARADA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-029-002/4149
(MOKH TALLA)
|
3504004000NRG23270920220074092
|
28/09/2022
|
PAWAN SINGH
|
3504004WL010264
|
PAWAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5129977564
|
|
MR PAWAN SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-031-001/4317
(Tangla)
|
3504004000NRG23280920220074504
|
28/09/2022
|
ANITA DEVI
|
3504004WL010344
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977565
|
|
MR MAHESHA NAND
|
()
|
|
35
|
GHAT
|
UT-04-004-034-001/4669
(RAMNI)
|
3504004000NRG23280920220074762
|
28/09/2022
|
KUNWAR LAL
|
3504004WL010382
|
KUNWAR LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129977562
|
|
MR KUNWAR LAL
|
()
|
|
36
|
GHAT
|
UT-04-004-039-002/55217
(PERI)
|
3504004000NRG23280920220074676
|
28/09/2022
|
Aalam singh
|
3504004WL010372
|
Aalam singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129977561
|
|
MR ALAM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|