|
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-04-004-025-001/3024
(LANKHI)
|
3504004000NRG23141120220091740
|
14/11/2022
|
PADAM SINGH
|
3504004WL013023
|
PADAM SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313570
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/7446
(KUNANA)
|
3504004000NRG23141120220091777
|
14/11/2022
|
BUDHULI DEVI
|
3504004WL013028
|
BUDHULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313575
|
|
BUDHULI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-018-001/2015
(PHERKHET)
|
3504004000NRG23141120220091830
|
14/11/2022
|
SANJAY SINGH
|
3504004WL013042
|
SANJAY SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313578
|
|
SANJAY SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23141120220091757
|
14/11/2022
|
PUSHPA DEVI
|
3504004WL013025
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313577
|
|
PUSHPA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23141120220091759
|
14/11/2022
|
Anju
|
3504004WL013025
|
Anju
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313574
|
|
Anju
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4240
(LANKHI)
|
3504004000NRG23141120220091743
|
14/11/2022
|
LAXMAN SINGH
|
3504004WL013023
|
LAXMAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313572
|
|
LAXMAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-035-001/16
(SENTI)
|
3504004000NRG23141120220091813
|
14/11/2022
|
KAPIL DEV
|
3504004WL013039
|
KAPIL DEV
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313573
|
|
KAPIL DEV
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/55200
(PERI)
|
3504004000NRG23121120220091333
|
14/11/2022
|
PUSHPA DEVI
|
3504004WL012970
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618313571
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23141120220091783
|
14/11/2022
|
CHAITA
|
3504004WL013029
|
CHAITA
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618313585
|
|
MISS CHAITA CHAITA
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23141120220091786
|
14/11/2022
|
MANVAR SINGH
|
3504004WL013030
|
MANVAR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313584
|
|
MR MANVAR SINGH RAWAT
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/2975
(LANKHI)
|
3504004000NRG23141120220091750
|
14/11/2022
|
VIRENDRA SINGH
|
3504004WL013025
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313579
|
|
MR VIRENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/4247
(LANKHI)
|
3504004000NRG23141120220091735
|
14/11/2022
|
gyan singh
|
3504004WL013022
|
gyan singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618313576
|
|
MR GYAN SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-025-001/4277
(LANKHI)
|
3504004000NRG23141120220091737
|
14/11/2022
|
BHAWAN SINGH
|
3504004WL013022
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618313586
|
|
MR BHAVAN SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-032-001/4358
(KUMJUG)
|
3504004000NRG23141120220091801
|
14/11/2022
|
NEEMA DEVI
|
3504004WL013034
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618313587
|
|
MISS NEEMA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-032-001/4482
(KUMJUG)
|
3504004000NRG23141120220091807
|
14/11/2022
|
maheshi devi
|
3504004WL013036
|
maheshi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313581
|
|
MRS MAHESHI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-035-001/6597-C
(SENTI)
|
3504004000NRG23141120220091811
|
14/11/2022
|
Susila Devi
|
3504004WL013038
|
Susila Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618313580
|
|
MRS SUSHILA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-037-001/6428
(BHETI)
|
3504004000NRG23141120220091761
|
14/11/2022
|
PATHI RAM
|
3504004WL013026
|
PATHI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313582
|
|
PATI RAM
|
()
|
|
18
|
GHAT
|
UT-04-004-039-001/5616
(PERI)
|
3504004000NRG23121120220091325
|
14/11/2022
|
DEVENDRA SINGH
|
3504004WL012969
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618313588
|
|
MR DEVENDRA SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-039-002/55259
(PERI)
|
3504004000NRG23121120220091328
|
14/11/2022
|
BHARAT SINGH NEGI
|
3504004WL012969
|
BHARAT SINGH NEGI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618313583
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-008-001/777
(LUNTARA)
|
3504004000NRG23141120220091789
|
14/11/2022
|
DIGMBAR SINGH
|
3504004WL013031
|
DIGMBAR SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313568
|
|
DIGMBAR SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/833
(LUNTARA)
|
3504004000NRG23141120220091791
|
14/11/2022
|
SURENDRA SINGH
|
3504004WL013031
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313567
|
|
SURENDRA SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-035-001/6605
(SENTI)
|
3504004000NRG23141120220091821
|
14/11/2022
|
Raghavanand Sati
|
3504004WL013039
|
Raghavanand Sati
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618313569
|
|
Raghavanand Sati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|