|
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-04-004-004-001/501
(CHRBANG)
|
3504004000NRG23030820220050019
|
03/08/2022
|
HEERA DEVI
|
3504004WL006769
|
HEERA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979982002
|
|
HEERA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/7
(CHRBANG)
|
3504004000NRG23030820220050020
|
03/08/2022
|
POOJA
|
3504004WL006769
|
POOJA
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979982003
|
|
POOJA
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG23030820220049994
|
03/08/2022
|
Usha devi
|
3504004WL006762
|
Usha devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979982001
|
|
Usha devi
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23030820220050006
|
03/08/2022
|
LAXMI DEVI
|
3504004WL006766
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979982015
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-008-001/8306
(LUNTARA)
|
3504004000NRG23030820220049980
|
03/08/2022
|
DEEPA DEVI
|
3504004WL006760
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982004
|
|
MRS DEEPA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23030820220049981
|
03/08/2022
|
Tanuja devi
|
3504004WL006760
|
Tanuja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982008
|
|
MRS TANUJA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/2352
(NARNGI)
|
3504004000NRG23030820220050015
|
03/08/2022
|
kailash raturi
|
3504004WL006768
|
kailash raturi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979982013
|
|
MR KAILASH RATURI
|
()
|
|
8
|
GHAT
|
UT-04-004-021-001/2355
(NARNGI)
|
3504004000NRG23030820220049986
|
03/08/2022
|
REKHA DEVI
|
3504004WL006761
|
REKHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979982010
|
|
MRS REKHA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-021-001/2376
(NARNGI)
|
3504004000NRG23030820220050004
|
03/08/2022
|
DIGPAL SINGH
|
3504004WL006765
|
DIGPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982012
|
|
MR DIGPAL SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/2403
(NARNGI)
|
3504004000NRG23030820220050001
|
03/08/2022
|
SAVITRI DEVI
|
3504004WL006764
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979982005
|
|
MATHURA PRASAD RATURI
|
()
|
|
11
|
GHAT
|
UT-04-004-021-001/24191
(NARNGI)
|
3504004000NRG23030820220050000
|
03/08/2022
|
VIKRAM SINGH
|
3504004WL006763
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982006
|
|
VIKRAM SINGH BISHT
|
()
|
|
12
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23030820220049991
|
03/08/2022
|
sukhaveer singh
|
3504004WL006761
|
sukhaveer singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982007
|
|
MR SUKHVEER SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-021-001/24215
(NARNGI)
|
3504004000NRG23030820220049993
|
03/08/2022
|
MANJU DEVI
|
3504004WL006762
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982011
|
|
MISS MANJU DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-021-001/26
(NARNGI)
|
3504004000NRG23030820220049995
|
03/08/2022
|
KUTAL SINGH
|
3504004WL006762
|
KUTAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979982009
|
|
MR KUTAL SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-044-001/6670
(JAKHNI)
|
3504004000NRG23030820220050011
|
03/08/2022
|
ALAM SINGH
|
3504004WL006767
|
ALAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979982014
|
|
MR ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23030820220050008
|
03/08/2022
|
BHAGRATHI DEVI
|
3504004WL006766
|
BHAGRATHI DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979981999
|
|
BHAGRATHI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23030820220050007
|
03/08/2022
|
BHAJANI RAM
|
3504004WL006766
|
BHAJANI RAM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979982000
|
|
BHAJANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|