|
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-04-004-028-001/3611
(GHUNI)
|
3504004000NRG23030120230110482
|
03/01/2023
|
KAMALA DEVI
|
3504004WL015663
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117291
|
|
KAMALA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3637
(GHUNI)
|
3504004000NRG23030120230110484
|
03/01/2023
|
SUKURI DEVI
|
3504004WL015663
|
SUKURI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
06/01/2023
|
|
7717117275
|
|
SUKURI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-041-001/5961
(BURA)
|
3504004000NRG23030120230110471
|
03/01/2023
|
SH BHAJAN SINGH
|
3504004WL015661
|
SH BHAJAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117292
|
|
SH BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG23020120230109808
|
03/01/2023
|
MUNNI DEVI
|
3504004WL015583
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117276
|
|
MUNNI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG23020120230109801
|
03/01/2023
|
PUSHPA DEVI
|
3504004WL015582
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117277
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3542
(GHUNI)
|
3504004000NRG23030120230110363
|
03/01/2023
|
Puja devi
|
3504004WL015644
|
Puja devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717117290
|
|
MRS POOJA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3715
(GHUNI)
|
3504004000NRG23030120230110488
|
03/01/2023
|
Parwati Devi
|
3504004WL015663
|
Parwati Devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117289
|
|
MS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-023-001/2759
(NONA BANOLA)
|
3504004000NRG23020120230109791
|
03/01/2023
|
ASHA DEVI
|
3504004WL015580
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117278
|
|
MRS ASHA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-023-001/2868
(NONA BANOLA)
|
3504004000NRG23020120230109792
|
03/01/2023
|
DEVI PRASAD
|
3504004WL015580
|
DEVI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117280
|
|
MR DEVI PRASAD NAUTIYAL
|
()
|
|
10
|
GHAT
|
UT-04-004-023-001/2868
(NONA BANOLA)
|
3504004000NRG23020120230109793
|
03/01/2023
|
RACHNA DEVI
|
3504004WL015580
|
RACHNA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7717117287
|
|
MRS RACHANA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-023-001/2869
(NONA BANOLA)
|
3504004000NRG23030120230110367
|
03/01/2023
|
SARITA DEVI
|
3504004WL015645
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117283
|
|
MRS SARITA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-023-001/2873
(NONA BANOLA)
|
3504004000NRG23030120230110371
|
03/01/2023
|
Gadesh Cander
|
3504004WL015646
|
Gadesh Cander
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117279
|
|
SEEMA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-023-001/2881
(NONA BANOLA)
|
3504004000NRG23030120230110376
|
03/01/2023
|
POONAM DEVI
|
3504004WL015647
|
POONAM DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117285
|
|
MRS POONAM DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-023-001/2890
(NONA BANOLA)
|
3504004000NRG23030120230110374
|
03/01/2023
|
PREM BALLABH
|
3504004WL015646
|
PREM BALLABH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117281
|
|
MR PREM BALLABH
|
()
|
|
15
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG23020120230109803
|
03/01/2023
|
RAJENDRA PRASAD
|
3504004WL015582
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117288
|
|
MR RAJENDRA PRASAD
|
()
|
|
16
|
GHAT
|
UT-04-004-023-002/2808
(NONA BANOLA)
|
3504004000NRG23030120230110368
|
03/01/2023
|
RANJEET
|
3504004WL015645
|
RANJEET
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117282
|
|
MR RANJEET LAL
|
()
|
|
17
|
GHAT
|
UT-04-004-023-002/2828
(NONA BANOLA)
|
3504004000NRG23030120230110377
|
03/01/2023
|
GHURIYA LAL
|
3504004WL015647
|
GHURIYA LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117286
|
|
MR GHURIYA LAL
|
()
|
|
18
|
GHAT
|
UT-04-004-023-002/2828
(NONA BANOLA)
|
3504004000NRG23030120230110378
|
03/01/2023
|
SULOCHANA DEVI
|
3504004WL015647
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117284
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-028-001/4024
(GHUNI)
|
3504004000NRG23030120230110399
|
03/01/2023
|
KASTURA DEVI
|
3504004WL015651
|
KASTURA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117293
|
|
KASTURA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-039-001/5592
(PERI)
|
3504004000NRG23030120230110491
|
03/01/2023
|
DHAMATI DEVI
|
3504004WL015664
|
DHAMATI DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117274
|
|
DHAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|