|
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-04-004-032-001/4310
(KUMJUG)
|
3504004000NRG23070720220036855
|
07/07/2022
|
USHA
|
3504004WL004841
|
USHA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253997
|
|
MISS USHA
|
()
|
|
2
|
GHAT
|
UT-04-004-032-001/4334
(KUMJUG)
|
3504004000NRG23070720220036876
|
07/07/2022
|
Rakesh singh
|
3504004WL004848
|
Rakesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253995
|
|
MRS DEVESHWARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-032-001/43488
(KUMJUG)
|
3504004000NRG23070720220036877
|
07/07/2022
|
KAMLA DEVI
|
3504004WL004848
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253988
|
|
MASTER ARMAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-032-001/43496
(KUMJUG)
|
3504004000NRG23070720220036847
|
07/07/2022
|
puspha devi
|
3504004WL004840
|
puspha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253996
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-032-001/43498
(KUMJUG)
|
3504004000NRG23070720220036848
|
07/07/2022
|
Suneta devi
|
3504004WL004840
|
Suneta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253987
|
|
MS SUNITA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-032-001/43504
(KUMJUG)
|
3504004000NRG23070720220036849
|
07/07/2022
|
VIRENDRA SINGH
|
3504004WL004840
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253998
|
|
MR VIRENDRA SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-032-001/4409
(KUMJUG)
|
3504004000NRG23070720220036863
|
07/07/2022
|
vineeta devi
|
3504004WL004844
|
vineeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253985
|
|
MRS VINITA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG23070720220036865
|
07/07/2022
|
Pareshwari
|
3504004WL004844
|
Pareshwari
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253994
|
|
MS PARESWARI
|
()
|
|
9
|
GHAT
|
UT-04-004-032-001/4450
(KUMJUG)
|
3504004000NRG23070720220036833
|
07/07/2022
|
MANDODARI DEVI
|
3504004WL004838
|
MANDODARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253984
|
|
MANDODARI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/4457
(KUMJUG)
|
3504004000NRG23070720220036838
|
07/07/2022
|
SANWALI DEVI
|
3504004WL004838
|
SANWALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253982
|
|
SAVALI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-032-001/4475
(KUMJUG)
|
3504004000NRG23070720220036862
|
07/07/2022
|
Chanda
|
3504004WL004843
|
Chanda
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253986
|
|
MISS CHANDA
|
()
|
|
12
|
GHAT
|
UT-04-004-032-001/4490
(KUMJUG)
|
3504004000NRG23070720220036841
|
07/07/2022
|
UDAY SINGH
|
3504004WL004838
|
UDAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253999
|
|
MR UDAI SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/6828
(MATHKOT)
|
3504004000NRG23070720220036872
|
07/07/2022
|
SURESHI DEVI
|
3504004WL004847
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253983
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-013-001/1516
(BHERNI)
|
3504004000NRG23070720220036614
|
07/07/2022
|
MANDODARI DEVI
|
3504004WL004794
|
MANDODARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253992
|
|
MRS MANDODARI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-013-001/1553
(BHERNI)
|
3504004000NRG23070720220036618
|
07/07/2022
|
MANMOHAN SINGH
|
3504004WL004794
|
MANMOHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253989
|
|
MR MANMOHAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-013-001/1564
(BHERNI)
|
3504004000NRG23070720220036595
|
07/07/2022
|
Harendra Singh
|
3504004WL004788
|
Harendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253993
|
|
MR HARENDER SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-013-001/1596
(BHERNI)
|
3504004000NRG23070720220036623
|
07/07/2022
|
GEETA DEVI
|
3504004WL004794
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253990
|
|
MRS GEETA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG23070720220036596
|
07/07/2022
|
Usha Devi
|
3504004WL004788
|
Usha Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006253991
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|