|
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-04-004-036-001/4974
(PHALI)
|
3504004000NRG23090620220021937
|
09/06/2022
|
UMA DEVI
|
3504004WL002790
|
UMA DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841099
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-014-001/1563
(SARPANI)
|
3504004000NRG23090620220022181
|
09/06/2022
|
RAMESHWARI DEVI
|
3504004WL002815
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841103
|
|
RAMESHWARIDEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/51
(SARPANI)
|
3504004000NRG23090620220022187
|
09/06/2022
|
UDAY SINGH
|
3504004WL002815
|
UDAY SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841102
|
|
UDAYSINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG23090620220021947
|
09/06/2022
|
BHIMU LAL
|
3504004WL002791
|
BHIMU LAL
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841100
|
|
BHIMULAL
|
()
|
|
5
|
GHAT
|
UT-04-004-036-001/4981
(PHALI)
|
3504004000NRG23090620220021948
|
09/06/2022
|
PUSHPA DEVI
|
3504004WL002791
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841101
|
|
PUSHPADEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-036-001/5002
(PHALI)
|
3504004000NRG23090620220021939
|
09/06/2022
|
PAVITRA DEVI
|
3504004WL002790
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841104
|
|
PAVITRADEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-036-001/9501
(PHALI)
|
3504004000NRG23090620220021956
|
09/06/2022
|
jaibeer singh
|
3504004WL002792
|
jaibeer singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841105
|
|
jaibeersingh
|
()
|
|
8
|
GHAT
|
UT-04-004-036-001/9580
(PHALI)
|
3504004000NRG23090620220021961
|
09/06/2022
|
YADUBIR SINGH
|
3504004WL002792
|
YADUBIR SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841106
|
|
YADUBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-036-001/4950
(PHALI)
|
3504004000NRG23090620220021928
|
09/06/2022
|
MAHIPAL lal
|
3504004WL002789
|
MAHIPAL lal
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841114
|
|
MR MAHIPAL LAL
|
()
|
|
10
|
GHAT
|
UT-04-004-036-001/9502
(PHALI)
|
3504004000NRG23090620220021934
|
09/06/2022
|
Lata devi
|
3504004WL002789
|
Lata devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841113
|
|
MISS LATA
|
()
|
|
11
|
GHAT
|
UT-04-004-036-001/9522
(PHALI)
|
3504004000NRG23090620220021945
|
09/06/2022
|
SH DIGAMBAR SINGH
|
3504004WL002790
|
SH DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841109
|
|
MR DIGAMBAR SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-036-001/9550
(PHALI)
|
3504004000NRG23090620220021952
|
09/06/2022
|
RAMESH CHANDRA
|
3504004WL002791
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841107
|
|
MR RAMESH CHANDRA
|
()
|
|
13
|
GHAT
|
UT-04-004-036-001/9589
(PHALI)
|
3504004000NRG23090620220021962
|
09/06/2022
|
MAHAVEER SINGH
|
3504004WL002792
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290841108
|
|
MR MAHABIR SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23090620220021953
|
09/06/2022
|
Dwarika Prasad
|
3504004WL002791
|
Dwarika Prasad
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841115
|
|
MR DWARIKA PRASAD
|
()
|
|
15
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23090620220021954
|
09/06/2022
|
Neelu devi
|
3504004WL002791
|
Neelu devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/06/2022
|
|
2290841110
|
|
MS NEELU
|
()
|
|
16
|
GHAT
|
UT-04-004-040-002/5969
(USTOLI)
|
3504004000NRG23090620220021968
|
09/06/2022
|
SITA DEVI
|
3504004WL002793
|
SITA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290841111
|
|
MRS SITA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-040-002/5970
(USTOLI)
|
3504004000NRG23090620220021969
|
09/06/2022
|
Deveshwari Devi
|
3504004WL002793
|
Deveshwari Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290841112
|
|
MRS DEVESHWARI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|