|
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-04-004-020-001/2464
(PAGNA)
|
3504004000NRG23150920220069588
|
15/09/2022
|
hema devi
|
3504004WL009532
|
hema devi
|
00354
|
PUNB0083600
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436355
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-037-001/6393
(BHETI)
|
3504004000NRG23150920220069750
|
15/09/2022
|
SATENDRA SINGH
|
3504004WL009556
|
SATENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436312
|
|
SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-020-001/2277
(PAGNA)
|
3504004000NRG23150920220069594
|
15/09/2022
|
GODAMBARI
|
3504004WL009533
|
GODAMBARI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436313
|
|
GODAMBARI
|
()
|
|
4
|
GHAT
|
UT-04-004-020-001/2488
(PAGNA)
|
3504004000NRG23150920220069595
|
15/09/2022
|
Ganga devi
|
3504004WL009533
|
Ganga devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436324
|
|
Ganga devi
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4078
(LANKHI)
|
3504004000NRG23150920220069458
|
15/09/2022
|
RAMESH LAL
|
3504004WL009513
|
RAMESH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436314
|
|
RAMESH LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-026-004/3515
(KANOL)
|
3504004000NRG23150920220069762
|
15/09/2022
|
ALAM SINGH
|
3504004WL009558
|
ALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436353
|
|
ALAM SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-026-004/3551
(KANOL)
|
3504004000NRG23150920220069764
|
15/09/2022
|
VIMALA DVI
|
3504004WL009558
|
VIMALA DVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436319
|
|
VIMALA DVI
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6382
(BHETI)
|
3504004000NRG23150920220069438
|
15/09/2022
|
chandan
|
3504004WL009509
|
chandan
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436315
|
|
chandan
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6419
(BHETI)
|
3504004000NRG23150920220069440
|
15/09/2022
|
Dinesh ram
|
3504004WL009509
|
Dinesh ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436316
|
|
Dinesh ram
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6422
(BHETI)
|
3504004000NRG23150920220069390
|
15/09/2022
|
KALI DEVI
|
3504004WL009501
|
KALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436322
|
|
KALI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6500
(BHETI)
|
3504004000NRG23150920220069443
|
15/09/2022
|
leela devi
|
3504004WL009509
|
leela devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436318
|
|
leela devi
|
()
|
|
12
|
GHAT
|
UT-04-004-037-001/6503
(BHETI)
|
3504004000NRG23150920220069392
|
15/09/2022
|
chandra devi
|
3504004WL009501
|
chandra devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436321
|
|
chandra devi
|
()
|
|
13
|
GHAT
|
UT-04-004-037-001/6526
(BHETI)
|
3504004000NRG23150920220069756
|
15/09/2022
|
CHANDRA DEVI
|
3504004WL009556
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436320
|
|
CHANDRA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-037-001/6554
(BHETI)
|
3504004000NRG23150920220069395
|
15/09/2022
|
gomati devi
|
3504004WL009501
|
gomati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436323
|
|
gomati devi
|
()
|
|
15
|
GHAT
|
UT-04-004-037-001/6578
(BHETI)
|
3504004000NRG23150920220069444
|
15/09/2022
|
Devendra bharti
|
3504004WL009509
|
Devendra bharti
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436317
|
|
Devendra bharti
|
()
|
|
16
|
GHAT
|
UT-04-004-037-001/6580
(BHETI)
|
3504004000NRG23150920220069396
|
15/09/2022
|
gayatri devi
|
3504004WL009501
|
gayatri devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436354
|
|
gayatri devi
|
()
|
|
17
|
GHAT
|
UT-04-004-045-001/6795
(MATHKOT)
|
3504004000NRG23150920220069757
|
15/09/2022
|
KHIM SINGH
|
3504004WL009557
|
KHIM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436325
|
|
KHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-008-001/19
(LUNTARA)
|
3504004000NRG23150920220069603
|
15/09/2022
|
Pushpa devi
|
3504004WL009535
|
Pushpa devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436340
|
|
MS PUSHPA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG23150920220069766
|
15/09/2022
|
DEEPAK SINGH
|
3504004WL009559
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436343
|
|
MR DEEPAK SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-008-001/8247
(LUNTARA)
|
3504004000NRG23150920220069768
|
15/09/2022
|
VISHOTA DEVI
|
3504004WL009559
|
VISHOTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436344
|
|
MRS VISODA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/8250
(LUNTARA)
|
3504004000NRG23150920220069769
|
15/09/2022
|
KHILAP SINGH
|
3504004WL009559
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436331
|
|
MR KHILAP SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-008-001/879
(LUNTARA)
|
3504004000NRG23150920220069770
|
15/09/2022
|
madan singh
|
3504004WL009559
|
madan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436352
|
|
MR MADAN SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-016-001/17215
(VADUK)
|
3504004000NRG23150920220069608
|
15/09/2022
|
Pradeep singh
|
3504004WL009537
|
Pradeep singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436328
|
|
MR PRADEEP SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-020-001/2212
(PAGNA)
|
3504004000NRG23150920220069591
|
15/09/2022
|
Vimla devi
|
3504004WL009533
|
Vimla devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436341
|
|
MRS VIMLA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-020-001/2232
(PAGNA)
|
3504004000NRG23150920220069577
|
15/09/2022
|
RAGHUBEER SINGH
|
3504004WL009531
|
RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436326
|
|
MR RAGHUVEER SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-020-001/2241
(PAGNA)
|
3504004000NRG23150920220069579
|
15/09/2022
|
Savitri devi
|
3504004WL009531
|
Savitri devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436350
|
|
MISS SAVIITRI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-020-001/2274
(PAGNA)
|
3504004000NRG23150920220069592
|
15/09/2022
|
Rewati devi
|
3504004WL009533
|
Rewati devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436342
|
|
MS REWATI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-020-001/2276
(PAGNA)
|
3504004000NRG23150920220069593
|
15/09/2022
|
Kunwar singh
|
3504004WL009533
|
Kunwar singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436349
|
|
MR KUNVAR SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-020-001/2303
(PAGNA)
|
3504004000NRG23150920220069585
|
15/09/2022
|
Laxman singh
|
3504004WL009532
|
Laxman singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436337
|
|
MR LAXMAN SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-020-001/2319
(PAGNA)
|
3504004000NRG23150920220069601
|
15/09/2022
|
Dashmi devi
|
3504004WL009534
|
Dashmi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436339
|
|
MS DASHAMI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-020-001/2494
(PAGNA)
|
3504004000NRG23150920220069581
|
15/09/2022
|
Dhan Singh
|
3504004WL009531
|
Dhan Singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436335
|
|
MR DHAN SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG23150920220069612
|
15/09/2022
|
Deepa Devi
|
3504004WL009538
|
Deepa Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436336
|
|
MR DEEPA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG23150920220069454
|
15/09/2022
|
Rohit negi
|
3504004WL009512
|
Rohit negi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860436347
|
|
MR ROHIT NEGI
|
()
|
|
34
|
GHAT
|
UT-04-004-025-001/4078
(LANKHI)
|
3504004000NRG23150920220069459
|
15/09/2022
|
Pradeep lal
|
3504004WL009513
|
Pradeep lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436327
|
|
MR PRADEEP LAL
|
()
|
|
35
|
GHAT
|
UT-04-004-025-001/4280
(BHATIYANA)
|
3504004000NRG23150920220069450
|
15/09/2022
|
Manisha
|
3504004WL009511
|
Manisha
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436338
|
|
MISS MANISHA
|
()
|
|
36
|
GHAT
|
UT-04-004-026-002/3380
(KANOL)
|
3504004000NRG23150920220069761
|
15/09/2022
|
Shanta Devi
|
3504004WL009558
|
Shanta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436348
|
|
MISS SHANTA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-026-004/3528
(KANOL)
|
3504004000NRG23150920220069763
|
15/09/2022
|
BHAJANI RAM
|
3504004WL009558
|
BHAJANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436330
|
|
MR BHAJANI RAM
|
()
|
|
38
|
GHAT
|
UT-04-004-026-004/3552
(KANOL)
|
3504004000NRG23150920220069765
|
15/09/2022
|
kanchan ram
|
3504004WL009558
|
kanchan ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436332
|
|
MR KANCHAN RAM
|
()
|
|
39
|
GHAT
|
UT-04-004-037-001/5116
(BHETI)
|
3504004000NRG23150920220069436
|
15/09/2022
|
SANTI DEVI
|
3504004WL009509
|
SANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436351
|
|
MRS SHANTI DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-037-001/5170
(BHETI)
|
3504004000NRG23150920220069437
|
15/09/2022
|
HARI RAM
|
3504004WL009509
|
HARI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436329
|
|
MR HARI RAM
|
()
|
|
41
|
GHAT
|
UT-04-004-037-001/5242
(BHETI)
|
3504004000NRG23150920220069749
|
15/09/2022
|
Kamlesh Bharti
|
3504004WL009556
|
Kamlesh Bharti
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436334
|
|
MR KAMLESH BHARATI
|
()
|
|
42
|
GHAT
|
UT-04-004-037-001/5242
(BHETI)
|
3504004000NRG23150920220069748
|
15/09/2022
|
SURI DEVI
|
3504004WL009556
|
SURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436333
|
|
MRS SURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
43
|
GHAT
|
UT-04-004-020-001/2104
(PAGNA)
|
3504004000NRG23150920220069589
|
15/09/2022
|
KHILAP SINGH
|
3504004WL009533
|
KHILAP SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436345
|
|
MR KHILAP SINGH
|
()
|
|
44
|
GHAT
|
UT-04-004-020-001/2377
(PAGNA)
|
3504004000NRG23150920220069580
|
15/09/2022
|
Chandan singh
|
3504004WL009531
|
Chandan singh
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436346
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
45
|
GHAT
|
UT-04-004-008-001/773
(LUNTARA)
|
3504004000NRG23150920220069604
|
15/09/2022
|
KUTAL SINGH
|
3504004WL009535
|
KUTAL SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436356
|
|
KUTAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|