|
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-04-004-007-001/646
(KUNANA)
|
3504004000NRG23060720220036097
|
06/07/2022
|
ALAMI RAM
|
3504004WL004721
|
ALAMI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164243
|
|
ALAMI RAM
|
()
|
|
2
|
GHAT
|
UT-04-004-007-001/7433
(KUNANA)
|
3504004000NRG23060720220036099
|
06/07/2022
|
Nanda devi
|
3504004WL004721
|
Nanda devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164209
|
|
Nanda devi
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/2952
(LANKHI)
|
3504004000NRG23060720220036143
|
06/07/2022
|
ANSHUYA PARSAD
|
3504004WL004736
|
ANSHUYA PARSAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164210
|
|
ANSHUYA PARSAD
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4240
(LANKHI)
|
3504004000NRG23060720220036148
|
06/07/2022
|
LAXMAN SINGH
|
3504004WL004736
|
LAXMAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164208
|
|
LAXMAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4556
(LANKHI)
|
3504004000NRG23060720220036161
|
06/07/2022
|
KHIMANAND SATI
|
3504004WL004738
|
KHIMANAND SATI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164245
|
|
KHIMANAND SATI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/48-A
(LANKHI)
|
3504004000NRG23060720220036176
|
06/07/2022
|
DEVENDRA SINGH
|
3504004WL004740
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164244
|
|
DEVENDRA SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-026-001/3553
(KANOL)
|
3504004000NRG23050720220035774
|
06/07/2022
|
CHAITA DEVI
|
3504004WL004693
|
CHAITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164207
|
|
CHAITA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/55229
(PERI)
|
3504004000NRG23060720220035783
|
06/07/2022
|
Luxmi Devi
|
3504004WL004694
|
Luxmi Devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164212
|
|
Luxmi Devi
|
()
|
|
9
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG23060720220035791
|
06/07/2022
|
KAMALA DEVI
|
3504004WL004695
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164213
|
|
KAMALA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23060720220035793
|
06/07/2022
|
Balram
|
3504004WL004695
|
Balram
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164214
|
|
Balram
|
()
|
|
11
|
GHAT
|
UT-04-004-043-001/6360
(JOKHNA)
|
3504004000NRG23060720220035795
|
06/07/2022
|
DASHAMI DEVI
|
3504004WL004695
|
DASHAMI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164211
|
|
DASHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-007-001/7582
(KUNANA)
|
3504004000NRG23060720220036103
|
06/07/2022
|
ANIL KUMAR
|
3504004WL004721
|
ANIL KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164225
|
|
MR ANIL KUMAR
|
()
|
|
13
|
GHAT
|
UT-04-004-018-001/1972
(PHERKHET)
|
3504004000NRG23050720220035652
|
06/07/2022
|
manju devi
|
3504004WL004676
|
manju devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964164242
|
|
MR MANJU DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-018-001/1977
(PHERKHET)
|
3504004000NRG23050720220035654
|
06/07/2022
|
MANOJ SINGH
|
3504004WL004676
|
MANOJ SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964164219
|
|
MR MANOJ SINGH KHATRI
|
()
|
|
15
|
GHAT
|
UT-04-004-018-001/1977
(PHERKHET)
|
3504004000NRG23050720220035653
|
06/07/2022
|
PRIYANKA DEVI
|
3504004WL004676
|
PRIYANKA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964164221
|
|
MRS PRIYANKA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23060720220036122
|
06/07/2022
|
HARENDRA SINGH
|
3504004WL004726
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164220
|
|
MR HARENDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23060720220036124
|
06/07/2022
|
priyanshu rawat
|
3504004WL004726
|
priyanshu rawat
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164226
|
|
MR PRIYANSHU RAWAT
|
()
|
|
18
|
GHAT
|
UT-04-004-021-001/15
(NARNGI)
|
3504004000NRG23060720220036123
|
06/07/2022
|
Shakuntala devi
|
3504004WL004726
|
Shakuntala devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164227
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-021-001/2396
(NARNGI)
|
3504004000NRG23060720220036125
|
06/07/2022
|
Devender singh
|
3504004WL004726
|
Devender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164216
|
|
DEVENDRA SINGH RAWAT
|
()
|
|
20
|
GHAT
|
UT-04-004-021-001/2396
(NARNGI)
|
3504004000NRG23060720220036126
|
06/07/2022
|
Shakuntala Devi
|
3504004WL004726
|
Shakuntala Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164217
|
|
MRS SHAKUNTLA DEVI SHAKUNTLA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-021-001/24214
(NARNGI)
|
3504004000NRG23060720220036130
|
06/07/2022
|
usha devi
|
3504004WL004726
|
usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164232
|
|
MS USHA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23060720220036112
|
06/07/2022
|
Rubiya
|
3504004WL004724
|
Rubiya
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164223
|
|
MRS RUBIYA RUBIYA
|
()
|
|
23
|
GHAT
|
UT-04-004-022-002/2689
(KANDAI)
|
3504004000NRG23060720220036088
|
06/07/2022
|
kalawati devi
|
3504004WL004719
|
kalawati devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964164234
|
|
MRS KALAWATI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-025-001/2952
(LANKHI)
|
3504004000NRG23060720220036141
|
06/07/2022
|
KEDAR DUTT
|
3504004WL004736
|
KEDAR DUTT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164228
|
|
MR KEDAR DUTT
|
()
|
|
25
|
GHAT
|
UT-04-004-025-001/2952
(LANKHI)
|
3504004000NRG23060720220036142
|
06/07/2022
|
TRILOCHANI DEVI
|
3504004WL004736
|
TRILOCHANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164229
|
|
MR KEDAR DUTT
|
()
|
|
26
|
GHAT
|
UT-04-004-025-001/4147
(LANKHI)
|
3504004000NRG23060720220036147
|
06/07/2022
|
MAHESHI DEVI
|
3504004WL004736
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164233
|
|
MRS MAHESHI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-025-001/4188
(LANKHI)
|
3504004000NRG23060720220036186
|
06/07/2022
|
CHANDRAKALA DEVI
|
3504004WL004742
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164215
|
|
MRS CHANDRAKALA URF KALA DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-026-002/3227
(KANOL)
|
3504004000NRG23050720220035771
|
06/07/2022
|
RAMESHWARI DEVI
|
3504004WL004692
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164222
|
|
MISS RAMESHWARI
|
()
|
|
29
|
GHAT
|
UT-04-004-026-002/3266
(KANOL)
|
3504004000NRG23050720220035775
|
06/07/2022
|
Dhamati Devi
|
3504004WL004693
|
Dhamati Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164230
|
|
MISS DHAMATI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-039-001/55215
(PERI)
|
3504004000NRG23050720220035763
|
06/07/2022
|
SMT SARITA DEVI
|
3504004WL004690
|
SMT SARITA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964164224
|
|
MR KUNWAR SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-039-001/82
(PERI)
|
3504004000NRG23060720220035786
|
06/07/2022
|
KALI DEVI
|
3504004WL004694
|
KALI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164231
|
|
MS KALI DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG23060720220035797
|
06/07/2022
|
RAKHI DEVI
|
3504004WL004695
|
RAKHI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964164218
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-022-002/2520
(KANDAI)
|
3504004000NRG23060720220036111
|
06/07/2022
|
DARAShAN LAL
|
3504004WL004724
|
DARAShAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164237
|
|
MR JITENDER LAL
|
()
|
|
34
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG23060720220036113
|
06/07/2022
|
RUKMA DEVI
|
3504004WL004724
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964164238
|
|
MRS RUKMA DEVI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-022-002/2703
(KANDAI)
|
3504004000NRG23060720220036090
|
06/07/2022
|
ROHIT SINGH
|
3504004WL004719
|
ROHIT SINGH
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964164236
|
|
MS ROHIT SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-022-002/2942
(KANDAI)
|
3504004000NRG23060720220036092
|
06/07/2022
|
MUNNI DEVI
|
3504004WL004719
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964164240
|
|
MRS MUNNI DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG23060720220035805
|
06/07/2022
|
shobhan singh
|
3504004WL004696
|
shobhan singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164235
|
|
MR SHOBHAN KHATRI
|
()
|
|
38
|
GHAT
|
UT-04-004-033-001/4530
(SEMA)
|
3504004000NRG23060720220035830
|
06/07/2022
|
MHAGULI DEVI
|
3504004WL004698
|
MHAGULI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964164241
|
|
MRS MADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG23060720220035806
|
06/07/2022
|
ganga singh
|
3504004WL004696
|
ganga singh
|
00415
|
SBIN0005713
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164239
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG23060720220035807
|
06/07/2022
|
Bhagirathi devi
|
3504004WL004696
|
Bhagirathi devi
|
00468
|
UBIN0569275
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164246
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-022-002/2959
(KANDAI)
|
3504004000NRG23060720220036119
|
06/07/2022
|
Kalawati Devi
|
3504004WL004725
|
Kalawati Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2964164205
|
|
Kalawati Devi
|
()
|
|
42
|
GHAT
|
UT-04-004-022-002/2959
(KANDAI)
|
3504004000NRG23060720220036120
|
06/07/2022
|
Pushkar Singh
|
3504004WL004725
|
Pushkar Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2964164206
|
|
Pushkar Singh
|
()
|
|
43
|
GHAT
|
UT-04-004-022-002/2959
(KANDAI)
|
3504004000NRG23060720220036121
|
06/07/2022
|
Suraj Negi
|
3504004WL004725
|
Suraj Negi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
2964164204
|
|
Suraj Negi
|
()
|
|
44
|
GHAT
|
UT-04-004-039-001/5514
(PERI)
|
3504004000NRG23060720220035780
|
06/07/2022
|
birendra ram
|
3504004WL004694
|
birendra ram
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
2964164203
|
|
birendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|