|
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-04-004-028-001/4044
(GHUNI)
|
3504004000NRG23071120220089789
|
07/11/2022
|
MAHENDRA SINGH
|
3504004WL012761
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311283
|
|
MAHENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/6716
(GHUNI)
|
3504004000NRG23071120220089795
|
07/11/2022
|
VIRENDRA SINGH
|
3504004WL012762
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311284
|
|
VIRENDRA SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-045-001/6795
(MATHKOT)
|
3504004000NRG23071120220089990
|
07/11/2022
|
KHIM SINGH
|
3504004WL012782
|
KHIM SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311297
|
|
KHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/8312
(LUNTARA)
|
3504004000NRG23071120220089989
|
07/11/2022
|
Beena devi
|
3504004WL012781
|
Beena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311296
|
|
MRS VEENA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-008-001/8312
(LUNTARA)
|
3504004000NRG23071120220089988
|
07/11/2022
|
Rakesh lal
|
3504004WL012781
|
Rakesh lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311285
|
|
MR RAKESH LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3542
(GHUNI)
|
3504004000NRG23071120220089787
|
07/11/2022
|
Puja devi
|
3504004WL012761
|
Puja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311286
|
|
MRS POOJA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23071120220089770
|
07/11/2022
|
Rakesh kumar
|
3504004WL012758
|
Rakesh kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311295
|
|
MR RAKESH KUMAR
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG23071120220089767
|
07/11/2022
|
HEERA DEVI
|
3504004WL012757
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311287
|
|
MR SITAB SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/3675
(GHUNI)
|
3504004000NRG23071120220089799
|
07/11/2022
|
MEENA DEVI
|
3504004WL012763
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311294
|
|
MRS MEENA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3675
(GHUNI)
|
3504004000NRG23071120220089798
|
07/11/2022
|
naresh lal
|
3504004WL012763
|
naresh lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311293
|
|
MR NARESH LAL
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG23071120220089791
|
07/11/2022
|
MAMTA DEVI
|
3504004WL012761
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311292
|
|
MS MAMTA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG23071120220089772
|
07/11/2022
|
HIMMAT RAM
|
3504004WL012758
|
HIMMAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311288
|
|
MR HIMMAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-015-002/1681
(RAJBAGDI)
|
3504004000NRG23071120220089900
|
07/11/2022
|
GIRISH LAL
|
3504004WL012771
|
GIRISH LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618311291
|
|
GIRISH LAL
|
()
|
|
14
|
GHAT
|
UT-04-004-015-002/1775
(RAJBAGDI)
|
3504004000NRG23071120220089902
|
07/11/2022
|
mamta
|
3504004WL012771
|
mamta
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618311290
|
|
MRS MAMTA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-015-002/1809
(RAJBAGDI)
|
3504004000NRG23071120220089905
|
07/11/2022
|
Mahendra Singh
|
3504004WL012771
|
Mahendra Singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618311289
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-028-001/4024
(GHUNI)
|
3504004000NRG23071120220089802
|
07/11/2022
|
KASTURA DEVI
|
3504004WL012763
|
KASTURA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311298
|
|
KASTURA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-034-001/4862-A
(RAMNI)
|
3504004000NRG23071120220089777
|
07/11/2022
|
pushpa devi
|
3504004WL012759
|
pushpa devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311282
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|