|
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-04-004-002-001/6410
(DHURMA)
|
3504004000NRG23090920220066358
|
09/09/2022
|
PAVITRA DEVI
|
3504004WL009089
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460305
|
|
PAVITRA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG23090920220066365
|
09/09/2022
|
Deveshwari Devi
|
3504004WL009091
|
Deveshwari Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460313
|
|
Deveshwari Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3462
(KANOL)
|
3504004000NRG23090920220066374
|
09/09/2022
|
CHANDRA SINGH
|
3504004WL009092
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4747460311
|
No Such Account
|
|
|
|
4
|
GHAT
|
UT-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG23090920220066408
|
09/09/2022
|
NARENDRA SINGH
|
3504004WL009101
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747460302
|
|
NARENDRA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5470
(LWANI)
|
3504004000NRG23090920220066784
|
09/09/2022
|
BAISHAKHI DEVI
|
3504004WL009136
|
BAISHAKHI DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747460304
|
|
BAISHAKHI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-038-001/5597
(LWANI)
|
3504004000NRG23090920220066800
|
09/09/2022
|
kripal singh
|
3504004WL009137
|
kripal singh
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
16/09/2022
|
|
4747460303
|
|
kripal singh
|
()
|
|
7
|
GHAT
|
UT-04-004-038-001/5601
(LWANI)
|
3504004000NRG23090920220066789
|
09/09/2022
|
SUSHEELA DEVI
|
3504004WL009136
|
SUSHEELA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747460337
|
|
SUSHEELA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/32
(PERI)
|
3504004000NRG23090920220066303
|
09/09/2022
|
SH PUSHKAR SINGH
|
3504004WL009081
|
SH PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747460306
|
|
SH PUSHKAR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/38
(PERI)
|
3504004000NRG23090920220066306
|
09/09/2022
|
MADAN SINGH
|
3504004WL009081
|
MADAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747460336
|
|
MADAN SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-039-001/5541
(PERI)
|
3504004000NRG23090920220066298
|
09/09/2022
|
SURENDRA SINGH
|
3504004WL009080
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460308
|
|
SURENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/6
(PERI)
|
3504004000NRG23090920220066300
|
09/09/2022
|
rajendra singh
|
3504004WL009080
|
rajendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460307
|
|
rajendra singh
|
()
|
|
12
|
GHAT
|
UT-04-004-039-001/92
(PERI)
|
3504004000NRG23090920220066302
|
09/09/2022
|
GODAMBARI DEVI
|
3504004WL009080
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460310
|
|
GODAMBARI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-043-001/59207
(JOKHNA)
|
3504004000NRG23090920220066335
|
09/09/2022
|
MAHENDRA SINGH
|
3504004WL009085
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747460312
|
|
MAHENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-043-001/6136
(JOKHNA)
|
3504004000NRG23090920220066336
|
09/09/2022
|
MANJU DEVI
|
3504004WL009085
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747460309
|
|
MANJU DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-043-001/6671
(JOKHNA)
|
3504004000NRG23090920220066345
|
09/09/2022
|
DHAMATI DEVI
|
3504004WL009085
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747460335
|
|
DHAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-002-001/6352
(DHURMA)
|
3504004000NRG23090920220066363
|
09/09/2022
|
Kavita devi
|
3504004WL009090
|
Kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460324
|
|
MS KABITA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG23090920220066415
|
09/09/2022
|
Neema Devi
|
3504004WL009102
|
Neema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460316
|
|
MISS KUMARI NEEMA
|
()
|
|
18
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG23090920220066420
|
09/09/2022
|
Anita Devi
|
3504004WL009102
|
Anita Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460328
|
|
MR MAHENDRA SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-002-002/6535
(DHURMA)
|
3504004000NRG23090920220066359
|
09/09/2022
|
JAMUNA DEVI
|
3504004WL009089
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460334
|
|
MRS JAMUNA DEVI WO MAHIPAL
|
()
|
|
20
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23090920220066426
|
09/09/2022
|
Virendra sigh
|
3504004WL009102
|
Virendra sigh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460333
|
|
MR VIRENDRA SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-002-002/6537
(DHURMA)
|
3504004000NRG23090920220066427
|
09/09/2022
|
SARITA DEVI
|
3504004WL009102
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460331
|
|
MS SARITA
|
()
|
|
22
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG23090920220066428
|
09/09/2022
|
SUSHILA
|
3504004WL009102
|
SUSHILA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460319
|
|
MISS SUSHILA KUMARI
|
()
|
|
23
|
GHAT
|
UT-04-004-022-001/2545
(KANDAI)
|
3504004000NRG23090920220066366
|
09/09/2022
|
BALESWARI DEVI
|
3504004WL009091
|
BALESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460326
|
|
MRS BALESHWARI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-026-002/3317
(KANOL)
|
3504004000NRG23090920220066381
|
09/09/2022
|
meharwan ram
|
3504004WL009093
|
meharwan ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460320
|
|
MR MEHARWAN RAM
|
()
|
|
25
|
GHAT
|
UT-04-004-026-002/3434
(KANOL)
|
3504004000NRG23090920220066385
|
09/09/2022
|
BALWANT RAM
|
3504004WL009093
|
BALWANT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460314
|
|
MR BALWANT RAM
|
()
|
|
26
|
GHAT
|
UT-04-004-026-002/3434
(KANOL)
|
3504004000NRG23090920220066384
|
09/09/2022
|
pari devi
|
3504004WL009093
|
pari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460329
|
|
MRS PARULI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-026-002/3494
(KANOL)
|
3504004000NRG23090920220066375
|
09/09/2022
|
SUPULI DEVI
|
3504004WL009092
|
SUPULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460327
|
|
MRS SUPULI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-029-001/4063
(MOKH TALLA)
|
3504004000NRG23090920220066410
|
09/09/2022
|
vijya devi
|
3504004WL009101
|
vijya devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747460321
|
|
MS VIJAYA
|
()
|
|
29
|
GHAT
|
UT-04-004-031-001/4317
(Tangla)
|
3504004000NRG23090920220066404
|
09/09/2022
|
ANITA DEVI
|
3504004WL009099
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747460323
|
|
MR MAHESHA NAND
|
()
|
|
30
|
GHAT
|
UT-04-004-038-001/5413
(LWANI)
|
3504004000NRG23090920220066782
|
09/09/2022
|
SHANTAI DEVI
|
3504004WL009136
|
SHANTAI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747460332
|
|
MRS SHANTA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-038-001/55
(LWANI)
|
3504004000NRG23090920220066786
|
09/09/2022
|
Bakhtvar Singh
|
3504004WL009136
|
Bakhtvar Singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747460317
|
|
MR BAKHTAWAR SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-038-001/5503
(LWANI)
|
3504004000NRG23090920220066787
|
09/09/2022
|
Basanti
|
3504004WL009136
|
Basanti
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747460322
|
|
MS BASANTI
|
()
|
|
33
|
GHAT
|
UT-04-004-039-001/5522
(PERI)
|
3504004000NRG23090920220066297
|
09/09/2022
|
DHAN SINGH
|
3504004WL009080
|
DHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460325
|
|
MR DHAN SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-039-001/5649
(PERI)
|
3504004000NRG23090920220066299
|
09/09/2022
|
MAHESHI DEVI
|
3504004WL009080
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460315
|
|
BHAWAN SINGH
|
()
|
|
35
|
GHAT
|
UT-04-004-039-001/5667
(PERI)
|
3504004000NRG23090920220066406
|
09/09/2022
|
RAGHUVEER SINGH
|
3504004WL009100
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747460318
|
|
MR RAGHUVEER SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-043-001/6357
(JOKHNA)
|
3504004000NRG23090920220066343
|
09/09/2022
|
DASHMI DEVI
|
3504004WL009085
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747460330
|
|
MS DASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG23090920220066368
|
09/09/2022
|
Preeta Devi
|
3504004WL009091
|
Preeta Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460338
|
|
MRS PREETA PREETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-039-002/104
(PERI)
|
3504004000NRG23090920220066321
|
09/09/2022
|
BHARAT RAM
|
3504004WL009082
|
BHARAT RAM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747460301
|
|
BHARAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|