|
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-04-004-026-002/3335
(KANOL)
|
3504004000NRG23080720220036930
|
08/07/2022
|
GABAR SINGH
|
3504004WL004852
|
GABAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651890
|
|
GABAR SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3377
(KANOL)
|
3504004000NRG23080720220036934
|
08/07/2022
|
KALAM SINGH
|
3504004WL004852
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651891
|
|
KALAM SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3381
(KANOL)
|
3504004000NRG23080720220036913
|
08/07/2022
|
Jaspal Ram
|
3504004WL004851
|
Jaspal Ram
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651889
|
|
Jaspal Ram
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3531
(KANOL)
|
3504004000NRG23080720220036938
|
08/07/2022
|
DALEEP SINGH
|
3504004WL004852
|
DALEEP SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651885
|
|
DALEEP SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-026-004/3515
(KANOL)
|
3504004000NRG23080720220036920
|
08/07/2022
|
ALAM SINGH
|
3504004WL004851
|
ALAM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651892
|
|
ALAM SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-026-004/3559
(KANOL)
|
3504004000NRG23080720220036923
|
08/07/2022
|
BASANTI DEVI
|
3504004WL004851
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031651887
|
|
BASANTI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4163
(PADERGAUN)
|
3504004000NRG23080720220037006
|
08/07/2022
|
JEDHULI DEVI
|
3504004WL004872
|
JEDHULI DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
14/07/2022
|
|
3031651886
|
|
JEDHULI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/42715
(PADERGAUN)
|
3504004000NRG23080720220037021
|
08/07/2022
|
SARITA DEVI
|
3504004WL004873
|
SARITA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
14/07/2022
|
|
3031651888
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-026-002/3380
(KANOL)
|
3504004000NRG23080720220036912
|
08/07/2022
|
Shanta Devi
|
3504004WL004851
|
Shanta Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031651897
|
|
MISS SHANTA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-026-004/3528
(KANOL)
|
3504004000NRG23080720220036921
|
08/07/2022
|
BHAJANI RAM
|
3504004WL004851
|
BHAJANI RAM
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031651894
|
|
MR BHAJANI RAM
|
()
|
|
11
|
GHAT
|
UT-04-004-026-004/3549
(KANOL)
|
3504004000NRG23080720220036922
|
08/07/2022
|
YASHODA DEVI
|
3504004WL004851
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3031651896
|
|
MISS YASODA
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/4234
(PADERGAUN)
|
3504004000NRG23080720220037020
|
08/07/2022
|
mohan singh
|
3504004WL004873
|
mohan singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
13/07/2022
|
|
3031651895
|
|
MR MOHAN SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-031-001/42730
(PADERGAUN)
|
3504004000NRG23080720220037009
|
08/07/2022
|
LAKHPAT SINGH
|
3504004WL004872
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031651902
|
|
MR LAKHPAT SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-031-001/42732
(PADERGAUN)
|
3504004000NRG23080720220037010
|
08/07/2022
|
PRIYANKA DEVI
|
3504004WL004872
|
PRIYANKA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031651900
|
|
MRS PRIYANKA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-031-001/42736
(PADERGAUN)
|
3504004000NRG23080720220037011
|
08/07/2022
|
Uma devi
|
3504004WL004872
|
Uma devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
13/07/2022
|
|
3031651898
|
|
MRS UMA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-040-001/5829
(USTOLI)
|
3504004000NRG23080720220037255
|
08/07/2022
|
SATESHWARI DEVI
|
3504004WL004915
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651903
|
|
INDER MANI SATI
|
()
|
|
17
|
GHAT
|
UT-04-004-042-002/6192
(BIJAR)
|
3504004000NRG23080720220037001
|
08/07/2022
|
Manbar singh
|
3504004WL004871
|
Manbar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651901
|
|
MR MANBAR SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-042-002/6234
(BIJAR)
|
3504004000NRG23080720220037004
|
08/07/2022
|
Saradi Devi
|
3504004WL004871
|
Saradi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651893
|
|
MRS SARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-019-002/2146
(CHOPRAKOT)
|
3504004000NRG23080720220037043
|
08/07/2022
|
DEVENDRA PRASAD
|
3504004WL004881
|
DEVENDRA PRASAD
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031651899
|
|
MR DEVENDRA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|