|
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-04-004-017-001/1896
(SUTOL)
|
3504004000NRG23201020220084256
|
21/10/2022
|
kuldeep singh
|
3504004WL011887
|
kuldeep singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262425
|
|
kuldeep singh
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/2030
(SUTOL)
|
3504004000NRG23201020220084250
|
21/10/2022
|
RAMESHWARI DEVI
|
3504004WL011886
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579262428
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/2339
(SUTOL)
|
3504004000NRG23201020220084236
|
21/10/2022
|
KAMLA DEVI
|
3504004WL011884
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220136830D
|
No Such Account
|
|
|
|
4
|
GHAT
|
UT-04-004-039-001/29
(PERI)
|
3504004000NRG23201020220084271
|
21/10/2022
|
RADHA DEVI
|
3504004WL011889
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579262424
|
|
RADHA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5636
(PERI)
|
3504004000NRG23201020220084278
|
21/10/2022
|
DEVKHI DEVI
|
3504004WL011889
|
DEVKHI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579262436
|
|
DEVKHI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23201020220084268
|
21/10/2022
|
hayat singh
|
3504004WL011888
|
hayat singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262435
|
|
hayat singh
|
()
|
|
7
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG23201020220084580
|
21/10/2022
|
SURENDRA LAL
|
3504004WL011933
|
SURENDRA LAL
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262437
|
|
SURENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG23201020220084575
|
21/10/2022
|
Surendar singh
|
3504004WL011931
|
Surendar singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262434
|
|
MR SURENDRA
|
()
|
|
9
|
GHAT
|
UT-04-004-017-001/2028
(SUTOL)
|
3504004000NRG23201020220084257
|
21/10/2022
|
YASHODA DEVI
|
3504004WL011887
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262433
|
|
MS YASHODA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-017-001/27
(SUTOL)
|
3504004000NRG23201020220084240
|
21/10/2022
|
Asha devi
|
3504004WL011885
|
Asha devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262440
|
|
MR YASHPAL SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/5667
(PERI)
|
3504004000NRG23201020220084266
|
21/10/2022
|
RAGHUVEER SINGH
|
3504004WL011888
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262426
|
|
MR RAGHUVEER SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG23201020220084579
|
21/10/2022
|
BANULI DEVI
|
3504004WL011933
|
BANULI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579262427
|
|
MISS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-015-002/1661
(RAJBAGDI)
|
3504004000NRG23201020220084559
|
21/10/2022
|
devi devi
|
3504004WL011929
|
devi devi
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262432
|
|
MRS DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-015-002/1681
(RAJBAGDI)
|
3504004000NRG23201020220084561
|
21/10/2022
|
GIRISH LAL
|
3504004WL011929
|
GIRISH LAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262439
|
|
GIRISH LAL
|
()
|
|
15
|
GHAT
|
UT-04-004-015-002/1775
(RAJBAGDI)
|
3504004000NRG23201020220084565
|
21/10/2022
|
mamta
|
3504004WL011929
|
mamta
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262438
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-015-002/1809
(RAJBAGDI)
|
3504004000NRG23201020220084568
|
21/10/2022
|
Mahendra Singh
|
3504004WL011929
|
Mahendra Singh
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579262431
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG23201020220084576
|
21/10/2022
|
Rajeshwari Devi
|
3504004WL011931
|
Rajeshwari Devi
|
00415
|
SBIN0012226
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579262430
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|