|
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-04-004-037-001/5252
(BHETI)
|
3504004000NRG23070120230112560
|
07/01/2023
|
BHAGI DEVI
|
3504004WL015931
|
BHAGI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854422576
|
|
BHAGI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/5254
(BHETI)
|
3504004000NRG23070120230112569
|
07/01/2023
|
RUKMA DEVI
|
3504004WL015932
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854422574
|
|
RUKMA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/5304
(BHETI)
|
3504004000NRG23070120230112571
|
07/01/2023
|
BASANTI DEVI
|
3504004WL015932
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854422590
|
|
BASANTI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6372
(BHETI)
|
3504004000NRG23070120230112498
|
07/01/2023
|
JMUNA DEVI
|
3504004WL015922
|
JMUNA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854422573
|
|
JMUNA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6485
(BHETI)
|
3504004000NRG23070120230112499
|
07/01/2023
|
SHIHSUPAL
|
3504004WL015922
|
SHIHSUPAL
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854422575
|
|
SHIHSUPAL
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6521
(BHETI)
|
3504004000NRG23070120230112564
|
07/01/2023
|
SAWATRI DEVI
|
3504004WL015931
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854422577
|
|
SAWATRI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6581
(BHETI)
|
3504004000NRG23070120230112502
|
07/01/2023
|
kundan ram
|
3504004WL015922
|
kundan ram
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854422572
|
|
kundan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG23070120230112583
|
07/01/2023
|
SURENDRA SINGH
|
3504004WL015935
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422578
|
|
SURENDRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-031-001/4175
(PADERGAUN)
|
3504004000NRG23070120230112586
|
07/01/2023
|
PUSHPA DEVI
|
3504004WL015935
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422583
|
|
MR LAKEE SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG23070120230112589
|
07/01/2023
|
ITWARI DEVI
|
3504004WL015935
|
ITWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422589
|
|
MRS ETWARI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-031-001/42705
(PADERGAUN)
|
3504004000NRG23070120230112591
|
07/01/2023
|
SAVITRI DEVI
|
3504004WL015935
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422587
|
|
MS SAVITRI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/42740
(PADERGAUN)
|
3504004000NRG23070120230112593
|
07/01/2023
|
Dinesh singh
|
3504004WL015935
|
Dinesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422580
|
|
MR DINESH SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-031-001/4290
(PADERGAUN)
|
3504004000NRG23070120230112594
|
07/01/2023
|
KISHAN SINGH
|
3504004WL015935
|
KISHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422579
|
|
KISHAN SINGH NEGI
|
()
|
|
14
|
GHAT
|
UT-04-004-037-001/6350
(BHETI)
|
3504004000NRG23070120230112497
|
07/01/2023
|
SHUKARI DEVI
|
3504004WL015922
|
SHUKARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854422582
|
|
MS SUKARI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-037-001/6470
(BHETI)
|
3504004000NRG23070120230112573
|
07/01/2023
|
MOHAN SINGH
|
3504004WL015932
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854422588
|
|
MR MOHAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-037-001/6486
(BHETI)
|
3504004000NRG23070120230112501
|
07/01/2023
|
kutali ram
|
3504004WL015922
|
kutali ram
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854422586
|
|
MR KUTALI RAM
|
()
|
|
17
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG23070120230112566
|
07/01/2023
|
ASHADI DEVI
|
3504004WL015931
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854422581
|
|
MS ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-022-002/2773
(KANDAI)
|
3504004000NRG23070120230112577
|
07/01/2023
|
VIMAL RAM
|
3504004WL015933
|
VIMAL RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422584
|
|
MR VIMAL RAM
|
()
|
|
19
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG23070120230112578
|
07/01/2023
|
MAHENDRA LAL
|
3504004WL015933
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422585
|
|
MR MAHENDRA KANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|