|
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-04-004-011-001/1583
(GULADI)
|
3504004000NRG23230820220059420
|
23/08/2022
|
KANCHAN SINGH
|
3504004WL008077
|
KANCHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939695
|
|
KANCHAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-041-001/11
(BURA)
|
3504004000NRG23230820220059381
|
23/08/2022
|
SUDARSHAN SINGH NEGI
|
3504004WL008073
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939698
|
|
SUDARSHAN SINGH NEGI
|
()
|
|
3
|
GHAT
|
UT-04-004-041-001/5963
(BURA)
|
3504004000NRG23230820220059384
|
23/08/2022
|
Pradeep singh
|
3504004WL008073
|
Pradeep singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939699
|
|
Pradeep singh
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG23230820220059413
|
23/08/2022
|
AMBI DEVI
|
3504004WL008076
|
AMBI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939697
|
|
AMBI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG23230820220059386
|
23/08/2022
|
Pradeep singh
|
3504004WL008073
|
Pradeep singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939696
|
|
Pradeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-011-001/1584
(GULADI)
|
3504004000NRG23230820220059421
|
23/08/2022
|
KHILAP SINGH
|
3504004WL008077
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939704
|
|
MR KHILAP SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-011-001/1591
(GULADI)
|
3504004000NRG23230820220059422
|
23/08/2022
|
ganeshi devi
|
3504004WL008077
|
ganeshi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939701
|
|
TRILOK SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-018-001/1
(PHERKHET)
|
3504004000NRG23230820220059429
|
23/08/2022
|
SARADI DEI
|
3504004WL008080
|
SARADI DEI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939702
|
|
MRS SARADI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23230820220059435
|
23/08/2022
|
RAHUL SINGH
|
3504004WL008082
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939705
|
|
MR RAHUL SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-018-001/1984
(PHERKHET)
|
3504004000NRG23230820220059432
|
23/08/2022
|
RAGHUBIR SINGH
|
3504004WL008080
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
10
|
10
|
Processed
|
12/09/2022
|
|
4640939700
|
|
RAGHUVEER SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG23230820220059408
|
23/08/2022
|
MUNI DEVI
|
3504004WL008076
|
MUNI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939703
|
|
MR DEV SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/5925
(BURA)
|
3504004000NRG23230820220059399
|
23/08/2022
|
Harish Ram
|
3504004WL008075
|
Harish Ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939706
|
|
MR HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-022-002/2930
(KANDAI)
|
3504004000NRG23230820220059427
|
23/08/2022
|
Rukamani devi
|
3504004WL008078
|
Rukamani devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939707
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34090
|
34090
|
|
|
|
|
|
|
|