|
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-04-004-014-001/1545
(SARPANI)
|
3504004000NRG23010720220033529
|
01/07/2022
|
harendra singh
|
3504004WL004397
|
harendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998718
|
|
harendra singh
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1547
(SARPANI)
|
3504004000NRG23010720220033532
|
01/07/2022
|
HIMANSHU SINGH
|
3504004WL004397
|
HIMANSHU SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998735
|
|
HIMANSHU SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1571
(SARPANI)
|
3504004000NRG23010720220033534
|
01/07/2022
|
SANDEEP SINGH
|
3504004WL004397
|
SANDEEP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998725
|
|
SANDEEP SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-014-001/1679
(SARPANI)
|
3504004000NRG23010720220033544
|
01/07/2022
|
Hayat Singh
|
3504004WL004397
|
Hayat Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998717
|
|
Hayat Singh
|
()
|
|
5
|
GHAT
|
UT-04-004-014-001/16820
(SARPANI)
|
3504004000NRG23010720220033546
|
01/07/2022
|
DEEPA DEVI
|
3504004WL004397
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998719
|
|
DEEPA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-014-001/16820
(SARPANI)
|
3504004000NRG23010720220033545
|
01/07/2022
|
RAKESH SINGH
|
3504004WL004397
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998738
|
|
RAKESH SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-016-001/17215
(VADUK)
|
3504004000NRG23010720220033325
|
01/07/2022
|
GAYTRI DEVI
|
3504004WL004369
|
GAYTRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998737
|
|
GAYTRI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-016-001/17215-A
(VADUK)
|
3504004000NRG23010720220033397
|
01/07/2022
|
DEVI LAL
|
3504004WL004378
|
DEVI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998722
|
|
DEVI LAL
|
()
|
|
9
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG23010720220033317
|
01/07/2022
|
jashpal lal
|
3504004WL004367
|
jashpal lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998724
|
|
jashpal lal
|
()
|
|
10
|
GHAT
|
UT-04-004-016-001/1810
(VADUK)
|
3504004000NRG23010720220033318
|
01/07/2022
|
DARSHAN RAM
|
3504004WL004367
|
DARSHAN RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998723
|
|
DARSHAN RAM
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/3006
(LANKHI)
|
3504004000NRG23010720220033268
|
01/07/2022
|
Tulshi devi
|
3504004WL004362
|
Tulshi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998720
|
|
Tulshi devi
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/3021
(LANKHI)
|
3504004000NRG23010720220033269
|
01/07/2022
|
mamta devi
|
3504004WL004362
|
mamta devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998736
|
|
mamta devi
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/59194
(BURA)
|
3504004000NRG23010720220033357
|
01/07/2022
|
SHAKUNTALA DEVI
|
3504004WL004372
|
SHAKUNTALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998721
|
|
SHAKUNTALA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/5959
(BURA)
|
3504004000NRG23010720220033366
|
01/07/2022
|
JAY SINGH
|
3504004WL004373
|
JAY SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998734
|
|
JAY SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG23010720220033382
|
01/07/2022
|
DEVENDRA SINGH
|
3504004WL004374
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998716
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-001-001/126
(MOKH MALLA)
|
3504004000NRG23010720220033521
|
01/07/2022
|
PREM CHANDRA
|
3504004WL004395
|
PREM CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998730
|
|
MR PREMCHANDRA PREMCHANDRA
|
()
|
|
17
|
GHAT
|
UT-04-004-014-001/1584
(SARPANI)
|
3504004000NRG23010720220033537
|
01/07/2022
|
LAKHPAT SINGH
|
3504004WL004397
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998727
|
|
MR LAKHPAT SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-014-001/1609
(SARPANI)
|
3504004000NRG23010720220033539
|
01/07/2022
|
LAKHPAT SINGH
|
3504004WL004397
|
LAKHPAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998731
|
|
MR LAKHPAT SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-016-001/17227
(VADUK)
|
3504004000NRG23010720220033315
|
01/07/2022
|
dalveer lal
|
3504004WL004367
|
dalveer lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998729
|
|
MR DALVIR RAM
|
()
|
|
20
|
GHAT
|
UT-04-004-016-001/17228
(VADUK)
|
3504004000NRG23010720220033316
|
01/07/2022
|
SUNITA DEVI
|
3504004WL004367
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998733
|
|
MS SUNITA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-029-001/4161
(MOKH TALLA)
|
3504004000NRG23010720220033526
|
01/07/2022
|
BAKHTAWAR SINGH
|
3504004WL004396
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998726
|
|
MR VAKHTAVAR SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-041-001/58687
(BURA)
|
3504004000NRG23010720220033341
|
01/07/2022
|
NANDI DEVI
|
3504004WL004371
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998728
|
|
MS NANDI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-041-001/6008
(BURA)
|
3504004000NRG23010720220033393
|
01/07/2022
|
baishakhi devi
|
3504004WL004376
|
baishakhi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998732
|
|
MRS BAISHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|