|
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-04-004-004-001/381
(CHRBANG)
|
3504004000NRG23030820220050024
|
03/08/2022
|
PEREM SINGH
|
3504004WL006770
|
PEREM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961341
|
|
PREM SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-004-001/489
(CHRBANG)
|
3504004000NRG23030820220050026
|
03/08/2022
|
beena devi
|
3504004WL006770
|
beena devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961340
|
|
BEENA DEVI W/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG23030820220050010
|
03/08/2022
|
RAJENDRA SINGH
|
3504004WL006767
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961339
|
|
RAJENDRA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-004-001/2382733605-A
(CHRBANG)
|
3504004000NRG23030820220050021
|
03/08/2022
|
bhwan singh
|
3504004WL006770
|
bhwan singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961331
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-004-001/3
(CHRBANG)
|
3504004000NRG23030820220050022
|
03/08/2022
|
SAKUNTALA DEVI
|
3504004WL006770
|
SAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982961329
|
|
MS SHAKUNTLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-004-001/350
(CHRBANG)
|
3504004000NRG23030820220050023
|
03/08/2022
|
SULABH SINGH
|
3504004WL006770
|
SULABH SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961344
|
|
SULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-004-001/357
(CHRBANG)
|
3504004000NRG23030820220050018
|
03/08/2022
|
LAXMI DEVI
|
3504004WL006769
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961336
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-004-001/391
(CHRBANG)
|
3504004000NRG23030820220050025
|
03/08/2022
|
SUJAN SINGH
|
3504004WL006770
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961343
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-008-001/717
(LUNTARA)
|
3504004000NRG23030820220049977
|
03/08/2022
|
KHIMA RAM
|
3504004WL006760
|
KHIMA RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961338
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG23030820220049978
|
03/08/2022
|
KAMAL SINGH
|
3504004WL006760
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961324
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-008-001/8286
(LUNTARA)
|
3504004000NRG23030820220049979
|
03/08/2022
|
MANJU DEVI
|
3504004WL006760
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961325
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-021-001/1
(NARNGI)
|
3504004000NRG23030820220050012
|
03/08/2022
|
MUKESH SINGH RAWAT BHARTI DEVI
|
3504004WL006768
|
MUKESH SINGH RAWAT BHARTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961326
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-021-001/1
(NARNGI)
|
3504004000NRG23030820220050013
|
03/08/2022
|
MUKESH SINGH RAWAT BHARTI DEVI
|
3504004WL006768
|
MUKESH SINGH RAWAT BHARTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961327
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-021-001/14
(NARNGI)
|
3504004000NRG23030820220049982
|
03/08/2022
|
MADHU DEVI
|
3504004WL006761
|
MADHU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961319
|
|
MADHU DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-021-001/16
(NARNGI)
|
3504004000NRG23030820220050014
|
03/08/2022
|
PREM SINGH
|
3504004WL006768
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961328
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG23030820220049983
|
03/08/2022
|
KALA DEVI
|
3504004WL006761
|
KALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961334
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-021-001/2352
(NARNGI)
|
3504004000NRG23030820220049984
|
03/08/2022
|
LAXMI DEVI
|
3504004WL006761
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961320
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-021-001/2354
(NARNGI)
|
3504004000NRG23030820220049985
|
03/08/2022
|
ASHARI DEVI
|
3504004WL006761
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961321
|
|
ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-021-001/2367
(NARNGI)
|
3504004000NRG23030820220049997
|
03/08/2022
|
JANKI DEVI
|
3504004WL006763
|
JANKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961337
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/2382
(NARNGI)
|
3504004000NRG23030820220050005
|
03/08/2022
|
SARADI DEVI
|
3504004WL006765
|
SARADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961318
|
|
SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2384
(NARNGI)
|
3504004000NRG23030820220049998
|
03/08/2022
|
SAKLA DEVI
|
3504004WL006763
|
SAKLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982961332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHAT
|
UT-04-004-021-001/2391
(NARNGI)
|
3504004000NRG23030820220049987
|
03/08/2022
|
BINOD SINGH
|
3504004WL006761
|
BINOD SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961345
|
|
VINODSINGHSOMRMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-021-001/2402
(NARNGI)
|
3504004000NRG23030820220049999
|
03/08/2022
|
MAHESHANAND
|
3504004WL006763
|
MAHESHANAND
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961317
|
|
MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2404
(NARNGI)
|
3504004000NRG23030820220049988
|
03/08/2022
|
SUSHILA DEVI
|
3504004WL006761
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961316
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/24190
(NARNGI)
|
3504004000NRG23030820220049989
|
03/08/2022
|
MAN SINGH
|
3504004WL006761
|
MAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961323
|
|
MRS FUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG23030820220049992
|
03/08/2022
|
SHANTA DEVI
|
3504004WL006762
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961330
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG23030820220049990
|
03/08/2022
|
MADAN SINGH
|
3504004WL006761
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961335
|
|
MR MADAN SINGH NEGHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-021-001/6
(NARNGI)
|
3504004000NRG23030820220050003
|
03/08/2022
|
Babita Devi
|
3504004WL006764
|
Babita Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961333
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/6
(NARNGI)
|
3504004000NRG23030820220050002
|
03/08/2022
|
GIRISH
|
3504004WL006764
|
GIRISH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961342
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-044-001/6599
(JAKHNI)
|
3504004000NRG23030820220050009
|
03/08/2022
|
SAVITIRI DEVI
|
3504004WL006767
|
SAVITIRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961322
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|