|
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-04-004-001-001/192
(MOKH MALLA)
|
3504004000NRG23060820220051638
|
06/08/2022
|
Bhupendra negi
|
3504004WL006988
|
Bhupendra negi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552810
|
|
Bhupendra negi
|
()
|
|
2
|
GHAT
|
UT-04-004-001-001/20
(MOKH MALLA)
|
3504004000NRG23060820220051664
|
06/08/2022
|
Deepa devi
|
3504004WL006991
|
Deepa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552807
|
|
Deepa devi
|
()
|
|
3
|
GHAT
|
UT-04-004-001-001/236
(MOKH MALLA)
|
3504004000NRG23060820220051665
|
06/08/2022
|
Nand lal
|
3504004WL006991
|
Nand lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552819
|
|
Nand lal
|
()
|
|
4
|
GHAT
|
UT-04-004-001-001/56
(MOKH MALLA)
|
3504004000NRG23060820220051644
|
06/08/2022
|
SURENDRA SINGH
|
3504004WL006988
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552806
|
|
SURENDRA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-001-001/7
(MOKH MALLA)
|
3504004000NRG23060820220051646
|
06/08/2022
|
MOHAN PRASAD
|
3504004WL006988
|
MOHAN PRASAD
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552818
|
|
MOHAN PRASAD
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2829
(KANDAI)
|
3504004000NRG23060820220051703
|
06/08/2022
|
Deepak kumar
|
3504004WL006997
|
Deepak kumar
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552820
|
|
Deepak kumar
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/6669
(GHUNI)
|
3504004000NRG23060820220051660
|
06/08/2022
|
PUSHKAR SINGH
|
3504004WL006990
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981552808
|
|
PUSHKAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-045-001/43734
(MATHKOT)
|
3504004000NRG23060820220051682
|
06/08/2022
|
Shakha devi
|
3504004WL006994
|
Shakha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552809
|
|
Shakha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-001-001/116
(MOKH MALLA)
|
3504004000NRG23060820220051675
|
06/08/2022
|
MATHURA DEVI
|
3504004WL006993
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552814
|
|
MRS MATHURA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-001-001/187
(MOKH MALLA)
|
3504004000NRG23060820220051636
|
06/08/2022
|
BHADULI DEVI
|
3504004WL006988
|
BHADULI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552811
|
|
MRS BHADULI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-001-001/550
(MOKH MALLA)
|
3504004000NRG23060820220051643
|
06/08/2022
|
guddi devi
|
3504004WL006988
|
guddi devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981552815
|
|
MRS GUDDI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-001-001/93
(MOKH MALLA)
|
3504004000NRG23060820220051679
|
06/08/2022
|
RAGHUVIR SINGH
|
3504004WL006993
|
RAGHUVIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552812
|
|
MR RAGHUVIR SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-007-001/7570
(KUNANA)
|
3504004000NRG23060820220051700
|
06/08/2022
|
Reena devi
|
3504004WL006996
|
Reena devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981552817
|
|
MRS REENA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-045-001/42725
(MATHKOT)
|
3504004000NRG23060820220051681
|
06/08/2022
|
Rinki devi
|
3504004WL006994
|
Rinki devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552813
|
|
MS RINKI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-045-001/6738
(MATHKOT)
|
3504004000NRG23060820220051684
|
06/08/2022
|
km.anita devi
|
3504004WL006994
|
km.anita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552816
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|