|
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-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23020820220049257
|
02/08/2022
|
madan singh
|
3504004WL006658
|
madan singh
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981552821
|
|
madan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-004-001/496
(CHRBANG)
|
3504004000NRG23020820220049277
|
02/08/2022
|
KAVITA DEVI
|
3504004WL006663
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981552823
|
|
KAVITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-004-001/498
(CHRBANG)
|
3504004000NRG23020820220049278
|
02/08/2022
|
KAVITA DEVI
|
3504004WL006663
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981552822
|
|
KAVITA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/5252
(BHETI)
|
3504004000NRG23020820220049213
|
02/08/2022
|
BHAGI DEVI
|
3504004WL006655
|
BHAGI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552824
|
|
BHAGI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-046-001/6981
(SYARI BANGALI)
|
3504004000NRG23020820220049424
|
02/08/2022
|
PUYULI DEVI
|
3504004WL006683
|
PUYULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552826
|
|
PUYULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23020820220049256
|
02/08/2022
|
Prema devi
|
3504004WL006658
|
Prema devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981552825
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG23020820220049276
|
02/08/2022
|
MAHAVEER SINGH
|
3504004WL006663
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981552830
|
|
MR MAHAVEER SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG23020820220049268
|
02/08/2022
|
Surendar singh
|
3504004WL006660
|
Surendar singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552832
|
|
MR SURENDRA
|
()
|
|
9
|
GHAT
|
UT-04-004-017-001/2028
(SUTOL)
|
3504004000NRG23020820220049207
|
02/08/2022
|
YASHODA DEVI
|
3504004WL006654
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552833
|
|
MS YASHODA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG23020820220049208
|
02/08/2022
|
SAVITRI DEVI
|
3504004WL006654
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552831
|
|
MR HIMMAT SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6371
(BHETI)
|
3504004000NRG23020820220049215
|
02/08/2022
|
sanju singh
|
3504004WL006655
|
sanju singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552834
|
|
MR SANJU SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-046-001/7043
(SYARI BANGALI)
|
3504004000NRG23020820220049426
|
02/08/2022
|
GOPAL SINGH
|
3504004WL006683
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552828
|
|
MR GOPAL SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-046-001/7182
(SYARI BANGALI)
|
3504004000NRG23020820220049431
|
02/08/2022
|
RAJENDRA SINGH
|
3504004WL006683
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552827
|
|
MR RAJENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-046-001/7187
(SYARI BANGALI)
|
3504004000NRG23020820220049433
|
02/08/2022
|
SABAR SINGH
|
3504004WL006683
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552829
|
|
MR SABAR SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG23020820220049434
|
02/08/2022
|
yashpal singh
|
3504004WL006683
|
yashpal singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981552837
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-009-001/1015
(MATAE)
|
3504004000NRG23020820220049264
|
02/08/2022
|
NARENDRA SINGH
|
3504004WL006660
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552835
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-009-001/83
(MATAE)
|
3504004000NRG23020820220049269
|
02/08/2022
|
Rajeshwari Devi
|
3504004WL006660
|
Rajeshwari Devi
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552836
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|