|
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-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23060120230111977
|
06/01/2023
|
MANOJ SINGH
|
3504004WL015850
|
MANOJ SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854419936
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/636
(KUNANA)
|
3504004000NRG23060120230111960
|
06/01/2023
|
LALITA PRSAD
|
3504004WL015849
|
LALITA PRSAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419939
|
|
LALITA PRASAD SATI
|
()
|
|
3
|
GHAT
|
UT-04-004-007-001/7460
(KUNANA)
|
3504004000NRG23060120230111966
|
06/01/2023
|
ANUSUYA PRASAD
|
3504004WL015849
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419947
|
|
MR ANUSUYA PRASAD
|
()
|
|
4
|
GHAT
|
UT-04-004-019-002/2014
(CHOPRAKOT)
|
3504004000NRG23060120230111980
|
06/01/2023
|
SMT KALI DEVI
|
3504004WL015851
|
SMT KALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419940
|
|
CHIRANJI LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-019-002/2021
(CHOPRAKOT)
|
3504004000NRG23060120230111981
|
06/01/2023
|
PREM LAL
|
3504004WL015851
|
PREM LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419945
|
|
MR PREM LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-019-002/2034
(CHOPRAKOT)
|
3504004000NRG23060120230111984
|
06/01/2023
|
mathura devi
|
3504004WL015851
|
mathura devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419938
|
|
RAJENDRA LAL
|
()
|
|
7
|
GHAT
|
UT-04-004-019-002/2034
(CHOPRAKOT)
|
3504004000NRG23060120230111983
|
06/01/2023
|
RAJENDRA LAL
|
3504004WL015851
|
RAJENDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419937
|
|
RAJENDRA LAL
|
()
|
|
8
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG23060120230111985
|
06/01/2023
|
GODAMBARI DEVI
|
3504004WL015851
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419944
|
|
MATHURA LAL SO SHYALKU DAS
|
()
|
|
9
|
GHAT
|
UT-04-004-045-001/10
(MATHKOT)
|
3504004000NRG23060120230112004
|
06/01/2023
|
GABRU LAL
|
3504004WL015854
|
GABRU LAL
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854419942
|
|
GABRU LAL
|
()
|
|
10
|
GHAT
|
UT-04-004-045-001/10
(MATHKOT)
|
3504004000NRG23060120230112007
|
06/01/2023
|
GABRU LAL
|
3504004WL015854
|
GABRU LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854419943
|
|
GABRU LAL
|
()
|
|
11
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23060120230111975
|
06/01/2023
|
Balwant singh
|
3504004WL015850
|
Balwant singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854419946
|
|
MR BALVANT SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23060120230111976
|
06/01/2023
|
sureshi devi
|
3504004WL015850
|
sureshi devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854419941
|
|
SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-022-002/2952
(KANDAI)
|
3504004000NRG23060120230112014
|
06/01/2023
|
Yashvant Singh
|
3504004WL015855
|
Yashvant Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419951
|
|
MR YASHWANT SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-027-001/3428-A
(GANDASU)
|
3504004000NRG23060120230111952
|
06/01/2023
|
VIKRAM LAL
|
3504004WL015848
|
VIKRAM LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419949
|
|
MR VIKRAM LAL
|
()
|
|
15
|
GHAT
|
UT-04-004-027-002/3416
(GANDASU)
|
3504004000NRG23060120230111955
|
06/01/2023
|
ASHA DEVI
|
3504004WL015848
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419948
|
|
MRS ASHA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-027-002/3452
(GANDASU)
|
3504004000NRG23060120230111958
|
06/01/2023
|
SANGITA DEVI
|
3504004WL015848
|
SANGITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419950
|
|
MRS SANGITA DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-020-001/2153
(PAGNA)
|
3504004000NRG23060120230111682
|
06/01/2023
|
Abbal singh
|
3504004WL015816
|
Abbal singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419935
|
|
Abbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|