|
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-04-004-002-001/6411
(DHURMA)
|
3504004000NRG23021220220098084
|
03/12/2022
|
DEERAJ SINGH
|
3504004WL014009
|
DEERAJ SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775341
|
|
DEERAJ SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/1824
(SUTOL)
|
3504004000NRG23021220220097871
|
03/12/2022
|
vijendra singh
|
3504004WL013978
|
vijendra singh
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064775351
|
|
vijendra singh
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG23021220220097858
|
03/12/2022
|
DHAMATI DEVI
|
3504004WL013977
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064775342
|
|
DHAMATI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/1847
(SUTOL)
|
3504004000NRG23021220220097861
|
03/12/2022
|
JAMUNA DEVI
|
3504004WL013977
|
JAMUNA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064775354
|
|
JAMUNA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-017-001/1884
(SUTOL)
|
3504004000NRG23021220220097839
|
03/12/2022
|
laxmi devi
|
3504004WL013975
|
laxmi devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064775356
|
|
laxmi devi
|
()
|
|
6
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG23021220220097864
|
03/12/2022
|
parwati devi
|
3504004WL013977
|
parwati devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064775352
|
|
parwati devi
|
()
|
|
7
|
GHAT
|
UT-04-004-017-001/1915
(SUTOL)
|
3504004000NRG23021220220097851
|
03/12/2022
|
basanti devi
|
3504004WL013976
|
basanti devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064775355
|
|
basanti devi
|
()
|
|
8
|
GHAT
|
UT-04-004-017-001/23347
(SUTOL)
|
3504004000NRG23021220220097844
|
03/12/2022
|
KALAM SINGH
|
3504004WL013975
|
KALAM SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064775338
|
|
KALAM SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-017-001/2338
(SUTOL)
|
3504004000NRG23021220220097845
|
03/12/2022
|
SURENDRA SINGH
|
3504004WL013975
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064775340
|
|
SURENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-030-001/4048
(BANJBAGARH)
|
3504004000NRG23021220220098095
|
03/12/2022
|
HEERA SINGH
|
3504004WL014011
|
HEERA SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064775339
|
|
HEERA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-030-001/4166
(BANJBAGARH)
|
3504004000NRG23021220220098091
|
03/12/2022
|
Gangs ram
|
3504004WL014010
|
Gangs ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775357
|
|
Gangs ram
|
()
|
|
12
|
GHAT
|
UT-04-004-030-001/4212
(BANJBAGARH)
|
3504004000NRG23021220220098093
|
03/12/2022
|
DEVI LAL
|
3504004WL014010
|
DEVI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775353
|
|
DEVI LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG23021220220098101
|
03/12/2022
|
AVTAR SINGH
|
3504004WL014011
|
AVTAR SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064775343
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-002-002/6511
(DHURMA)
|
3504004000NRG23021220220098087
|
03/12/2022
|
Puspendra Singh Rawat
|
3504004WL014009
|
Puspendra Singh Rawat
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064775344
|
|
MRS RANJUBALA BARIK
|
()
|
|
15
|
GHAT
|
UT-04-004-017-001/15
(SUTOL)
|
3504004000NRG23021220220097870
|
03/12/2022
|
AMAR SINGH
|
3504004WL013978
|
AMAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064775346
|
|
MR AMAR SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-017-001/1888
(SUTOL)
|
3504004000NRG23021220220097863
|
03/12/2022
|
PRATAP SINGH
|
3504004WL013977
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064775349
|
|
MASTER PRATAP SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-030-001/4047
(BANJBAGARH)
|
3504004000NRG23021220220098090
|
03/12/2022
|
SH KUNDANI RAM
|
3504004WL014010
|
SH KUNDANI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775348
|
|
MR KUNDAN LAL
|
()
|
|
18
|
GHAT
|
UT-04-004-030-001/4181
(BANJBAGARH)
|
3504004000NRG23021220220098092
|
03/12/2022
|
SH KHILAPU RAM
|
3504004WL014010
|
SH KHILAPU RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064775347
|
|
MR KHILAPU RAM
|
()
|
|
19
|
GHAT
|
UT-04-004-030-001/4221
(BANJBAGARH)
|
3504004000NRG23021220220098100
|
03/12/2022
|
SUNITA DEVI
|
3504004WL014011
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064775345
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-030-001/4222
(BANJBAGARH)
|
3504004000NRG23021220220098102
|
03/12/2022
|
MUNNI DEVI
|
3504004WL014011
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064775350
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|