|
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-04-004-040-002/5949
(USTOLI)
|
3504004000NRG23111120220091069
|
11/11/2022
|
PADAM SINGH
|
3504004WL012933
|
PADAM SINGH
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322103
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-040-001/5712
(USTOLI)
|
3504004000NRG23111120220091081
|
11/11/2022
|
SURENDRA SINGH
|
3504004WL012935
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322084
|
|
SURENDRA SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-040-001/5770
(USTOLI)
|
3504004000NRG23111120220091065
|
11/11/2022
|
VIMLA DEVI
|
3504004WL012933
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322105
|
|
VIMLA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-040-001/6016
(USTOLI)
|
3504004000NRG23111120220091066
|
11/11/2022
|
Gulab singh
|
3504004WL012933
|
Gulab singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322106
|
|
Gulab singh
|
()
|
|
5
|
GHAT
|
UT-04-004-040-002/5921
(USTOLI)
|
3504004000NRG23111120220091079
|
11/11/2022
|
dherendra lal
|
3504004WL012934
|
dherendra lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322083
|
|
dherendra lal
|
()
|
|
6
|
GHAT
|
UT-04-004-040-002/5942
(USTOLI)
|
3504004000NRG23111120220091096
|
11/11/2022
|
VIMLA DEVI
|
3504004WL012936
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618322104
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG23111120220091286
|
11/11/2022
|
DEEPAK SINGH
|
3504004WL012966
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618322101
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/8247
(LUNTARA)
|
3504004000NRG23111120220091288
|
11/11/2022
|
VISHOTA DEVI
|
3504004WL012966
|
VISHOTA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322102
|
|
MRS VISODA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/8250
(LUNTARA)
|
3504004000NRG23111120220091289
|
11/11/2022
|
KHILAP SINGH
|
3504004WL012966
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322093
|
|
MR KHILAP SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/879
(LUNTARA)
|
3504004000NRG23111120220091290
|
11/11/2022
|
madan singh
|
3504004WL012966
|
madan singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322088
|
|
MR MADAN SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23111120220091283
|
11/11/2022
|
RAHUL SINGH
|
3504004WL012965
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618322096
|
|
MR RAHUL SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23111120220091280
|
11/11/2022
|
ANJU
|
3504004WL012964
|
ANJU
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322095
|
|
MISS ANJU
|
()
|
|
13
|
GHAT
|
UT-04-004-032-001/4288
(KUMJUG)
|
3504004000NRG23111120220091269
|
11/11/2022
|
ANISH KUMAR
|
3504004WL012961
|
ANISH KUMAR
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618322092
|
|
MR ANISH KUMAR
|
()
|
|
14
|
GHAT
|
UT-04-004-032-001/43496
(KUMJUG)
|
3504004000NRG23111120220091274
|
11/11/2022
|
puspha devi
|
3504004WL012962
|
puspha devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322094
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-032-001/43504
(KUMJUG)
|
3504004000NRG23111120220091278
|
11/11/2022
|
PREMA DEVI
|
3504004WL012963
|
PREMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322099
|
|
MR PREMA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-032-001/43504
(KUMJUG)
|
3504004000NRG23111120220091275
|
11/11/2022
|
VIRENDRA SINGH
|
3504004WL012962
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322091
|
|
MR VIRENDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-032-001/4424
(KUMJUG)
|
3504004000NRG23111120220091282
|
11/11/2022
|
prem singh
|
3504004WL012964
|
prem singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322085
|
|
PREM SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-032-001/4502
(KUMJUG)
|
3504004000NRG23111120220091272
|
11/11/2022
|
Virendra Singh
|
3504004WL012961
|
Virendra Singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618322087
|
|
MR BIRENDRA SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-036-001/9553
(PHALI)
|
3504004000NRG23101120220090575
|
11/11/2022
|
Vinod Singh
|
3504004WL012862
|
Vinod Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322089
|
|
MR VINOD SINGH SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-040-002/5922
(USTOLI)
|
3504004000NRG23111120220091094
|
11/11/2022
|
SATESHWARI DEVI
|
3504004WL012936
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618322097
|
|
MRS SATESHWARI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-040-002/6015
(USTOLI)
|
3504004000NRG23111120220091074
|
11/11/2022
|
JANKI DEVI
|
3504004WL012933
|
JANKI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322098
|
|
MR JANKI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-042-002/6245
(BIJAR)
|
3504004000NRG23101120220090681
|
11/11/2022
|
Vijay Prasad
|
3504004WL012882
|
Vijay Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322090
|
|
MR VIJAY PRASAD
|
()
|
|
23
|
GHAT
|
UT-04-004-042-002/6246
(BIJAR)
|
3504004000NRG23101120220090682
|
11/11/2022
|
Hema Devi
|
3504004WL012882
|
Hema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618322100
|
|
MRS HIMA BHATIA
|
()
|
|
24
|
GHAT
|
UT-04-004-044-001/6603
(JAKHNI)
|
3504004000NRG23101120220090683
|
11/11/2022
|
SURENDRA LAL
|
3504004WL012883
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618322086
|
|
MR SURENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|