|
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-04-004-005-001/37
(SUNG)
|
3504004000NRG23050820220050822
|
05/08/2022
|
BEENA
|
3504004WL006879
|
BEENA
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979975536
|
|
BEENA
|
()
|
|
2
|
GHAT
|
UT-04-004-021-001/2389
(NARNGI)
|
3504004000NRG23050820220050636
|
05/08/2022
|
Karan Singh
|
3504004WL006859
|
Karan Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975533
|
|
Karan Singh
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG23050820220050633
|
05/08/2022
|
PRAKASH CHANDRA
|
3504004WL006858
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975531
|
|
PRAKASH CHANDRA
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/5962
(BURA)
|
3504004000NRG23050820220050554
|
05/08/2022
|
reshma devi
|
3504004WL006843
|
reshma devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975535
|
|
reshma devi
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/6041
(BURA)
|
3504004000NRG23050820220050556
|
05/08/2022
|
AMBI DEVI
|
3504004WL006843
|
AMBI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975534
|
|
AMBI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-047-001/7226
(KURUD)
|
3504004000NRG23050820220050817
|
05/08/2022
|
SATYA PRASAD
|
3504004WL006878
|
SATYA PRASAD
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979975532
|
|
SATYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-004-001/487
(CHRBANG)
|
3504004000NRG23050820220050827
|
05/08/2022
|
Manoj Singh
|
3504004WL006880
|
Manoj Singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979975538
|
|
MR MANOJ SINGH PHARSWAN
|
()
|
|
8
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23050820220050635
|
05/08/2022
|
Reeta Negi
|
3504004WL006859
|
Reeta Negi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975541
|
|
MS REETA
|
()
|
|
9
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG23050820220050637
|
05/08/2022
|
BHAGWAT SINGH
|
3504004WL006859
|
BHAGWAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975544
|
|
MR BHAGWAT SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/2397
(NARNGI)
|
3504004000NRG23050820220050631
|
05/08/2022
|
AJAY SINGH
|
3504004WL006858
|
AJAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975546
|
|
MR AJAY SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23050820220050639
|
05/08/2022
|
CHAITA
|
3504004WL006859
|
CHAITA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975547
|
|
MISS CHAITA CHAITA
|
()
|
|
12
|
GHAT
|
UT-04-004-021-001/41
(NARNGI)
|
3504004000NRG23050820220050634
|
05/08/2022
|
KAMLA DEVI
|
3504004WL006858
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975543
|
|
MRS KAMALA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/59195
(BURA)
|
3504004000NRG23050820220050550
|
05/08/2022
|
MUNI DEVI
|
3504004WL006843
|
MUNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975542
|
|
MR DEV SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/5948
(BURA)
|
3504004000NRG23050820220050545
|
05/08/2022
|
SAVITRI DEVI
|
3504004WL006842
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979975545
|
|
MS SAVITRI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-047-001/112
(KURUD)
|
3504004000NRG23050820220050812
|
05/08/2022
|
KAMIESH GAUR
|
3504004WL006878
|
KAMIESH GAUR
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979975539
|
|
MR KAMLESH GAUR
|
()
|
|
16
|
GHAT
|
UT-04-004-047-001/7558
(KURUD)
|
3504004000NRG23050820220050819
|
05/08/2022
|
BAGAWHATI PARSAD
|
3504004WL006878
|
BAGAWHATI PARSAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979975537
|
|
BHAGWATI PRASAD GAUR
|
()
|
|
17
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG23050820220050820
|
05/08/2022
|
LAXMI PRASAD
|
3504004WL006878
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979975540
|
|
MR LAXMI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|