|
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)
|
3504004000NRG23090520220011658
|
09/05/2022
|
RAHUL PRASAD
|
3504004WL001363
|
RAHUL PRASAD
|
00168
|
ICIC0000239
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227790
|
|
RAHULPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG23090520220011617
|
09/05/2022
|
MAHABIR LAL
|
3504004WL001358
|
MAHABIR LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227791
|
|
MAHABIRLAL
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/2361
(NARNGI)
|
3504004000NRG23090520220011599
|
09/05/2022
|
NANDI DEVI
|
3504004WL001356
|
NANDI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227793
|
|
NANDIDEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/2389
(NARNGI)
|
3504004000NRG23090520220011593
|
09/05/2022
|
Karan Singh
|
3504004WL001355
|
Karan Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227795
|
|
KaranSingh
|
()
|
|
5
|
GHAT
|
UT-04-004-021-001/2392
(NARNGI)
|
3504004000NRG23090520220011604
|
09/05/2022
|
ROOKMA DEVI
|
3504004WL001356
|
ROOKMA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227794
|
|
ROOKMADEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-021-001/2398
(NARNGI)
|
3504004000NRG23090520220011657
|
09/05/2022
|
MUKESH CHANDRA
|
3504004WL001362
|
MUKESH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227796
|
|
MUKESHCHANDRA
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG23090520220011625
|
09/05/2022
|
Usha devi
|
3504004WL001358
|
Usha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227792
|
|
Ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG23090520220011628
|
09/05/2022
|
NEHA
|
3504004WL001359
|
NEHA
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227777
|
|
MISS NEHA
|
()
|
|
9
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG23090520220011598
|
09/05/2022
|
SALINI
|
3504004WL001356
|
SALINI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269227778
|
|
MISS SHALINI
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23090520220011592
|
09/05/2022
|
Reeta Negi
|
3504004WL001355
|
Reeta Negi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227774
|
|
MS REETA
|
()
|
|
11
|
GHAT
|
UT-04-004-021-001/2332
(NARNGI)
|
3504004000NRG23090520220011645
|
09/05/2022
|
Kareena
|
3504004WL001361
|
Kareena
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269227789
|
|
MRS KAREENA
|
()
|
|
12
|
GHAT
|
UT-04-004-021-001/2336
(NARNGI)
|
3504004000NRG23090520220011631
|
09/05/2022
|
pitingi devi
|
3504004WL001359
|
pitingi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227785
|
|
MS PITINGI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-021-001/2382
(NARNGI)
|
3504004000NRG23090520220011612
|
09/05/2022
|
GOPAL SINGH
|
3504004WL001357
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227803
|
|
MR GOPAL SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-021-001/2385
(NARNGI)
|
3504004000NRG23090520220011646
|
09/05/2022
|
VIKRAM SINGH
|
3504004WL001361
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269227799
|
|
VIKRAM SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-021-001/2389
(NARNGI)
|
3504004000NRG23090520220011632
|
09/05/2022
|
BHADULI DEVI
|
3504004WL001359
|
BHADULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227770
|
|
MRS BHADULI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-021-001/2391
(NARNGI)
|
3504004000NRG23090520220011613
|
09/05/2022
|
MAHESHI DEVI
|
3504004WL001357
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227780
|
|
MRS MAHESHI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG23090520220011594
|
09/05/2022
|
BHAGWAT SINGH
|
3504004WL001355
|
BHAGWAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227784
|
|
MR BHAGWAT SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-021-001/2397
(NARNGI)
|
3504004000NRG23090520220011662
|
09/05/2022
|
AJAY SINGH
|
3504004WL001363
|
AJAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227786
|
|
MR AJAY SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-021-001/2403
(NARNGI)
|
3504004000NRG23090520220011640
|
09/05/2022
|
Matura Prashad
|
3504004WL001360
|
Matura Prashad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227798
|
|
MATHURA PRASAD RATURI
|
()
|
|
20
|
GHAT
|
UT-04-004-021-001/2403
(NARNGI)
|
3504004000NRG23090520220011639
|
09/05/2022
|
SAVITRI DEVI
|
3504004WL001360
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227797
|
|
MATHURA PRASAD RATURI
|
()
|
|
21
|
GHAT
|
UT-04-004-021-001/2416
(NARNGI)
|
3504004000NRG23090520220011648
|
09/05/2022
|
BINA DEVI
|
3504004WL001361
|
BINA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227788
|
|
MISS BEENA
|
()
|
|
22
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23090520220011619
|
09/05/2022
|
kamla devi
|
3504004WL001358
|
kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227800
|
|
KAMLA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23090520220011620
|
09/05/2022
|
KAVITA DEVI
|
3504004WL001358
|
KAVITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227779
|
|
MRS KAVITA
|
()
|
|
24
|
GHAT
|
UT-04-004-021-001/24206
(NARNGI)
|
3504004000NRG23090520220011621
|
09/05/2022
|
MEHRWAN SINGH
|
3504004WL001358
|
MEHRWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227802
|
|
MR MEHARWAN SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23090520220011615
|
09/05/2022
|
preeti devi
|
3504004WL001357
|
preeti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227783
|
|
MR PREETI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-021-001/24208
(NARNGI)
|
3504004000NRG23090520220011622
|
09/05/2022
|
URMILA DEVI
|
3504004WL001358
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227773
|
|
MRS URMILA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-021-001/24215
(NARNGI)
|
3504004000NRG23090520220011623
|
09/05/2022
|
MANJU DEVI
|
3504004WL001358
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227781
|
|
MISS MANJU DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG23090520220011636
|
09/05/2022
|
Harendra Singh
|
3504004WL001359
|
Harendra Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269227771
|
|
MR HARENDRA SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG23090520220011624
|
09/05/2022
|
SUNIL RATURI
|
3504004WL001358
|
SUNIL RATURI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227772
|
|
MR SUNIL RATURI
|
()
|
|
30
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23090520220011597
|
09/05/2022
|
CHAITA
|
3504004WL001355
|
CHAITA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227787
|
|
MISS CHAITA CHAITA
|
()
|
|
31
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG23090520220011626
|
09/05/2022
|
KUTAL SINGH
|
3504004WL001358
|
KUTAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227775
|
|
MR KUTAL SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-021-001/27
(NARNGI)
|
3504004000NRG23090520220011606
|
09/05/2022
|
MADULI DEVI
|
3504004WL001356
|
MADULI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227776
|
|
MRS MADHULI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-021-001/39
(NARNGI)
|
3504004000NRG23090520220011616
|
09/05/2022
|
DEEPA DEVI
|
3504004WL001357
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227801
|
|
DEEPA DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-021-001/41
(NARNGI)
|
3504004000NRG23090520220011664
|
09/05/2022
|
KAMLA DEVI
|
3504004WL001363
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227782
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|