|
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-04-004-014-001/14
(SARPANI)
|
3504004000NRG23120120230115336
|
12/01/2023
|
HUNKA DEVI
|
3504004WL016262
|
HUNKA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655949
|
|
HUNKA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG23120120230115339
|
12/01/2023
|
YASODHA DEVI
|
3504004WL016262
|
YASODHA DEVI
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086655948
|
|
YASODHA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1607
(SARPANI)
|
3504004000NRG23120120230115341
|
12/01/2023
|
RAJENDRA SINGH
|
3504004WL016262
|
RAJENDRA SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655947
|
|
RAJENDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-014-001/1676
(SARPANI)
|
3504004000NRG23120120230115344
|
12/01/2023
|
KAMLA DEVI
|
3504004WL016262
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086655950
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG23120120230115338
|
12/01/2023
|
Balbeer singh
|
3504004WL016262
|
Balbeer singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655984
|
|
Balbeer singh
|
()
|
|
6
|
GHAT
|
UT-04-004-016-001/1765
(VADUK)
|
3504004000NRG23120120230115099
|
12/01/2023
|
sukri devi
|
3504004WL016228
|
sukri devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655953
|
|
sukri devi
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4013
(LANKHI)
|
3504004000NRG23120120230115370
|
12/01/2023
|
PUSPA DEVI
|
3504004WL016266
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655981
|
|
PUSPA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4201
(LANKHI)
|
3504004000NRG23120120230115376
|
12/01/2023
|
CHITRA SINGH
|
3504004WL016267
|
CHITRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655979
|
|
CHITRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-025-001/4296
(LANKHI)
|
3504004000NRG23120120230115347
|
12/01/2023
|
NANDA DEVI
|
3504004WL016263
|
NANDA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655951
|
|
NANDA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-025-001/4302
(LANKHI)
|
3504004000NRG23120120230115348
|
12/01/2023
|
MANMOHAN SINGH
|
3504004WL016263
|
MANMOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655986
|
|
MANMOHAN SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-029-001/3827
(MOKH TALLA)
|
3504004000NRG23120120230115331
|
12/01/2023
|
PUSHPA DEVI
|
3504004WL016261
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655952
|
|
PUSHPA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-029-001/4043
(MOKH TALLA)
|
3504004000NRG23120120230115334
|
12/01/2023
|
SAROJANI DEVI
|
3504004WL016261
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655982
|
|
SAROJANI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-031-001/4249
(Tangla)
|
3504004000NRG23120120230115103
|
12/01/2023
|
bhawan singh
|
3504004WL016229
|
bhawan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655980
|
|
bhawan singh
|
()
|
|
14
|
GHAT
|
UT-04-004-031-001/4260
(Tangla)
|
3504004000NRG23120120230115107
|
12/01/2023
|
BASANTI DEVI
|
3504004WL016229
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655985
|
|
BASANTI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG23120120230115124
|
12/01/2023
|
PUSHKAR SINGH
|
3504004WL016230
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655978
|
|
PUSHKAR SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-046-001/7133
(SYARI BANGALI)
|
3504004000NRG23120120230115383
|
12/01/2023
|
PREM SINGH
|
3504004WL016268
|
PREM SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655987
|
|
PREM SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-046-001/7143
(SYARI BANGALI)
|
3504004000NRG23120120230115387
|
12/01/2023
|
KUNWAR SINGH
|
3504004WL016268
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655983
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23120120230115346
|
12/01/2023
|
VIKRAM SINGH
|
3504004WL016263
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655962
|
|
MR VIKRAM SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-025-001/4134
(LANKHI)
|
3504004000NRG23120120230115371
|
12/01/2023
|
LAXMAN SINGH
|
3504004WL016266
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655977
|
|
MR LAKSHMAN SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-025-001/4189
(LANKHI)
|
3504004000NRG23120120230115374
|
12/01/2023
|
OM PARKASH
|
3504004WL016266
|
OM PARKASH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655960
|
|
MR OMPRAKASH
|
()
|
|
21
|
GHAT
|
UT-04-004-025-001/4201
(LANKHI)
|
3504004000NRG23120120230115375
|
12/01/2023
|
DEV SINGH
|
3504004WL016267
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655955
|
|
MR DEV SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-025-001/4302
(LANKHI)
|
3504004000NRG23120120230115349
|
12/01/2023
|
SANDEP SINGH
|
3504004WL016263
|
SANDEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655973
|
|
MR SANDEEP SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-025-001/5152
(LANKHI)
|
3504004000NRG23120120230115380
|
12/01/2023
|
RASHMI DEVI
|
3504004WL016267
|
RASHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655959
|
|
MRS RASHMI BISHT
|
()
|
|
24
|
GHAT
|
UT-04-004-029-001/3803
(MOKH TALLA)
|
3504004000NRG23120120230115328
|
12/01/2023
|
KUNWARI DEVI
|
3504004WL016261
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655954
|
|
MRS KUWARI DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG23120120230115329
|
12/01/2023
|
SUSHILA DEVI
|
3504004WL016261
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655964
|
|
MRS SUSHILA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-029-001/4040
(MOKH TALLA)
|
3504004000NRG23120120230115333
|
12/01/2023
|
SATESHWARI DEVI
|
3504004WL016261
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655956
|
|
MRS SATESHWARI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-030-001/222251
(BANJBAGARH)
|
3504004000NRG23120120230115238
|
12/01/2023
|
dalbeer singh
|
3504004WL016249
|
dalbeer singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655963
|
|
MR DALAVEER SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-030-001/4170
(BANJBAGARH)
|
3504004000NRG23120120230115241
|
12/01/2023
|
PARWATI DEVI
|
3504004WL016249
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655961
|
|
MR JAIVEER UNG PARVATI DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-031-001/4243
(Tangla)
|
3504004000NRG23120120230115115
|
12/01/2023
|
SHANTI DEVI
|
3504004WL016230
|
SHANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655966
|
|
MISS SHANTA DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-031-001/4245
(Tangla)
|
3504004000NRG23120120230115102
|
12/01/2023
|
BINDI DEVI
|
3504004WL016229
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655970
|
|
MISS BINDI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-031-001/4255
(PADERGAUN)
|
3504004000NRG23120120230115105
|
12/01/2023
|
BALWANT SINGH
|
3504004WL016229
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655957
|
|
MR BALWANT SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-031-001/4256
(Tangla)
|
3504004000NRG23120120230115106
|
12/01/2023
|
BALAWANT SINGH
|
3504004WL016229
|
BALAWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655975
|
|
MS ASHADI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-031-001/4266
(Tangla)
|
3504004000NRG23120120230115118
|
12/01/2023
|
NANDI DEVI
|
3504004WL016230
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655969
|
|
MISS NANDI DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-031-001/42698
(Tangla)
|
3504004000NRG23120120230115119
|
12/01/2023
|
BIMALA DEVI
|
3504004WL016230
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655972
|
|
MR RAJENDRA SINGH
|
()
|
|
35
|
GHAT
|
UT-04-004-031-001/4271
(Tangla)
|
3504004000NRG23120120230115109
|
12/01/2023
|
PUSHPA DEVI
|
3504004WL016229
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655958
|
|
MS PUSHPA DEVI
|
()
|
|
36
|
GHAT
|
UT-04-004-031-001/4272
(Tangla)
|
3504004000NRG23120120230115121
|
12/01/2023
|
KHIMULI DEVI
|
3504004WL016230
|
KHIMULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655965
|
|
MR BALWANT SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-031-001/4278
(PADERGAUN)
|
3504004000NRG23120120230115122
|
12/01/2023
|
MADAN SINGH
|
3504004WL016230
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655967
|
|
MR MADAN SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-031-001/4314
(Tangla)
|
3504004000NRG23120120230115111
|
12/01/2023
|
KARAN SINGH
|
3504004WL016229
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086655968
|
|
MR KARAN SINGH
|
()
|
|
39
|
GHAT
|
UT-04-004-046-001/7005
(SYARI BANGALI)
|
3504004000NRG23120120230115228
|
12/01/2023
|
babita devi
|
3504004WL016247
|
babita devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086655976
|
|
MRS BABEETA DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-046-001/7083
(SYARI BANGALI)
|
3504004000NRG23120120230115229
|
12/01/2023
|
MOHAN SINGH
|
3504004WL016247
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086655971
|
|
MR MOHAN SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-046-001/7102
(SYARI BANGALI)
|
3504004000NRG23120120230115230
|
12/01/2023
|
Rajni devi
|
3504004WL016247
|
Rajni devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086655974
|
|
MS RACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113742
|
113742
|
|
|
|
|
|
|
|