|
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-04-004-008-001/8257
(LUNTARA)
|
3504004000NRG23051120220089117
|
05/11/2022
|
RAJENDRA SINGH
|
3504004WL012660
|
RAJENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319563
|
|
RAJENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-011-001/29
(GULADI)
|
3504004000NRG23051120220089243
|
05/11/2022
|
DEVAKI DEVI
|
3504004WL012681
|
DEVAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319561
|
|
DEVAKI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3224
(KANOL)
|
3504004000NRG23051120220089357
|
05/11/2022
|
Bhjan Singh
|
3504004WL012694
|
Bhjan Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319567
|
|
Bhjan Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3229-A
(KANOL)
|
3504004000NRG23051120220089343
|
05/11/2022
|
NADAN SINGH
|
3504004WL012693
|
NADAN SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618319550
|
|
NADAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-026-002/3249
(KANOL)
|
3504004000NRG23051120220089346
|
05/11/2022
|
MADAN SINGH
|
3504004WL012693
|
MADAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319552
|
|
MADAN SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-026-002/3255
(KANOL)
|
3504004000NRG23051120220089331
|
05/11/2022
|
DEVAKI DEVI
|
3504004WL012692
|
DEVAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319562
|
|
DEVAKI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-026-002/3260
(KANOL)
|
3504004000NRG23051120220089379
|
05/11/2022
|
DHAM SINGH
|
3504004WL012697
|
DHAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319553
|
|
DHAM SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-026-002/3295
(KANOL)
|
3504004000NRG23051120220089414
|
05/11/2022
|
Pushpa Devi
|
3504004WL012701
|
Pushpa Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319556
|
|
Pushpa Devi
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3317
(KANOL)
|
3504004000NRG23051120220089391
|
05/11/2022
|
SHUKARI DEVI
|
3504004WL012699
|
SHUKARI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618319566
|
|
SHUKARI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-026-002/3384
(KANOL)
|
3504004000NRG23051120220089361
|
05/11/2022
|
Kheem Singh
|
3504004WL012694
|
Kheem Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319564
|
|
Kheem Singh
|
()
|
|
11
|
GHAT
|
UT-04-004-026-002/3385
(KANOL)
|
3504004000NRG23051120220089418
|
05/11/2022
|
Padmi Ram
|
3504004WL012701
|
Padmi Ram
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319555
|
|
Padmi Ram
|
()
|
|
12
|
GHAT
|
UT-04-004-026-002/3391
(KANOL)
|
3504004000NRG23051120220089311
|
05/11/2022
|
Dhanuli Dervi
|
3504004WL012689
|
Dhanuli Dervi
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618319568
|
|
Dhanuli Dervi
|
()
|
|
13
|
GHAT
|
UT-04-004-026-002/3437
(KANOL)
|
3504004000NRG23051120220089406
|
05/11/2022
|
UMA DEVI
|
3504004WL012700
|
UMA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618319549
|
|
UMA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-026-002/3519
(KANOL)
|
3504004000NRG23051120220089373
|
05/11/2022
|
govind singh
|
3504004WL012695
|
govind singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319548
|
|
govind singh
|
()
|
|
15
|
GHAT
|
UT-04-004-034-001/4661
(RAMNI)
|
3504004000NRG23051120220089079
|
05/11/2022
|
BASHAKHI DEVI
|
3504004WL012652
|
BASHAKHI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319554
|
|
BASHAKHI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-034-001/4725
(RAMNI)
|
3504004000NRG23051120220089082
|
05/11/2022
|
KAMAL SINGH
|
3504004WL012652
|
KAMAL SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319559
|
|
KAMAL SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-034-001/4725
(RAMNI)
|
3504004000NRG23051120220089083
|
05/11/2022
|
KAMAL SINGH
|
3504004WL012652
|
KAMAL SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319560
|
|
KAMAL SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-034-001/4844
(RAMNI)
|
3504004000NRG23051120220089086
|
05/11/2022
|
ASHADI DEVI
|
3504004WL012652
|
ASHADI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319570
|
|
ASHADI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-034-001/4844
(RAMNI)
|
3504004000NRG23051120220089087
|
05/11/2022
|
ASHADI DEVI
|
3504004WL012652
|
ASHADI DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618319571
|
|
ASHADI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-035-001/6605
(SENTI)
|
3504004000NRG23051120220089274
|
05/11/2022
|
Nandi sati
|
3504004WL012684
|
Nandi sati
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319547
|
|
Nandi sati
|
()
|
|
21
|
GHAT
|
UT-04-004-041-001/3
(BURA)
|
3504004000NRG23051120220089189
|
05/11/2022
|
Nandi devi
|
3504004WL012675
|
Nandi devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319569
|
|
Nandi devi
|
()
|
|
22
|
GHAT
|
UT-04-004-041-001/58687
(BURA)
|
3504004000NRG23051120220089190
|
05/11/2022
|
GANGA SINGH
|
3504004WL012675
|
GANGA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319551
|
|
GANGA SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-041-001/59174
(BURA)
|
3504004000NRG23051120220089192
|
05/11/2022
|
HAYAT SINGH
|
3504004WL012675
|
HAYAT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319565
|
|
HAYAT SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-041-001/59179
(BURA)
|
3504004000NRG23051120220089193
|
05/11/2022
|
SULAP SINGH
|
3504004WL012675
|
SULAP SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319558
|
|
SULAP SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-041-001/5934
(BURA)
|
3504004000NRG23051120220089196
|
05/11/2022
|
SH PUSHKAR SINGH
|
3504004WL012675
|
SH PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319557
|
|
SH PUSHKAR SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-045-001/6795
(MATHKOT)
|
3504004000NRG23051120220089107
|
05/11/2022
|
sheta devi
|
3504004WL012658
|
sheta devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618319572
|
|
sheta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|