|
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-04-004-008-001/743
(LUNTARA)
|
3504004000NRG23120520220013536
|
12/05/2022
|
DARSHAN SINGH
|
3504004WL001627
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344674533
|
|
DARSHANSINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/3029
(LANKHI)
|
3504004000NRG23120520220013564
|
12/05/2022
|
HANSRAM
|
3504004WL001636
|
HANSRAM
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674529
|
|
HANSRAM
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/3033
(LANKHI)
|
3504004000NRG23120520220013551
|
12/05/2022
|
SANGEETA
|
3504004WL001634
|
SANGEETA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674530
|
|
SANGEETA
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4055
(LANKHI)
|
3504004000NRG23120520220013566
|
12/05/2022
|
GODAMBARI DEVI
|
3504004WL001636
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674531
|
|
GODAMBARIDEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4144
(LANKHI)
|
3504004000NRG23120520220013552
|
12/05/2022
|
ANUSUYA PRASAD
|
3504004WL001634
|
ANUSUYA PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674532
|
|
ANUSUYAPRASAD
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4294
(LANKHI)
|
3504004000NRG23120520220013553
|
12/05/2022
|
DIGPAL SINGH
|
3504004WL001634
|
DIGPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674528
|
|
DIGPALSINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4297
(LANKHI)
|
3504004000NRG23120520220013556
|
12/05/2022
|
soniya devi
|
3504004WL001634
|
soniya devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674534
|
|
soniyadevi
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4582
(LANKHI)
|
3504004000NRG23120520220013570
|
12/05/2022
|
Dinesh Chandra
|
3504004WL001636
|
Dinesh Chandra
|
00354
|
PUNB0795500
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344674527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-008-001/780
(LUNTARA)
|
3504004000NRG23120520220013537
|
12/05/2022
|
GHANSYAM
|
3504004WL001628
|
GHANSYAM
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674550
|
|
MS GODAMBARI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/780
(LUNTARA)
|
3504004000NRG23120520220013539
|
12/05/2022
|
Jaydeep kumar
|
3504004WL001628
|
Jaydeep kumar
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674540
|
|
MR JAYDEEP KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-008-001/780
(LUNTARA)
|
3504004000NRG23120520220013538
|
12/05/2022
|
PRIYANKA
|
3504004WL001628
|
PRIYANKA
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674538
|
|
MISS KM PRIYANKA
|
()
|
|
12
|
GHAT
|
UT-04-004-008-001/8222
(LUNTARA)
|
3504004000NRG23120520220013529
|
12/05/2022
|
Deepak kumar
|
3504004WL001625
|
Deepak kumar
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674547
|
|
MR DEEPAK KUMAR
|
()
|
|
13
|
GHAT
|
UT-04-004-008-001/8270
(LUNTARA)
|
3504004000NRG23120520220013533
|
12/05/2022
|
BINDI DEVI
|
3504004WL001626
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674536
|
|
MRS BINDI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23120520220013560
|
12/05/2022
|
Manoj
|
3504004WL001635
|
Manoj
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674542
|
|
MR MANOJ
|
()
|
|
15
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23120520220013558
|
12/05/2022
|
SANTI DEVI
|
3504004WL001635
|
SANTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674551
|
|
MRS SHANTA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-018-001/1947
(PHERKHET)
|
3504004000NRG23120520220013559
|
12/05/2022
|
Vinod Kumar
|
3504004WL001635
|
Vinod Kumar
|
00415
|
SBIN0003701
|
2130
|
2130
|
Rejected
|
18/05/2022
|
|
1344674537
|
No Such Account
|
|
|
|
17
|
GHAT
|
UT-04-004-018-001/1950
(PHERKHET)
|
3504004000NRG23120520220013523
|
12/05/2022
|
GHUNGRI DEVI
|
3504004WL001624
|
GHUNGRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674535
|
|
GHUGHURI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-018-001/1951
(PHERKHET)
|
3504004000NRG23120520220013513
|
12/05/2022
|
Narendra Singh
|
3504004WL001623
|
Narendra Singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344674543
|
|
MR NARENDRA SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-018-001/1953
(PHERKHET)
|
3504004000NRG23120520220013509
|
12/05/2022
|
Dharmendra
|
3504004WL001622
|
Dharmendra
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674541
|
|
MR DHARMENDAR
|
()
|
|
20
|
GHAT
|
UT-04-004-018-001/1953
(PHERKHET)
|
3504004000NRG23120520220013508
|
12/05/2022
|
Km. Babeeta
|
3504004WL001622
|
Km. Babeeta
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674539
|
|
MR KM BABITA
|
()
|
|
21
|
GHAT
|
UT-04-004-018-001/1964
(PHERKHET)
|
3504004000NRG23120520220013517
|
12/05/2022
|
Saraswati devi
|
3504004WL001623
|
Saraswati devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674548
|
|
MRS SARASWATI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-018-001/1998
(PHERKHET)
|
3504004000NRG23120520220013520
|
12/05/2022
|
shashi
|
3504004WL001623
|
shashi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674546
|
|
MRS SHASHIKALA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-025-001/4321
(LANKHI)
|
3504004000NRG23120520220013557
|
12/05/2022
|
nanda devi
|
3504004WL001634
|
nanda devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674549
|
|
MR NANDI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG23120520220013543
|
12/05/2022
|
Santoshi
|
3504004WL001630
|
Santoshi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674545
|
|
MISS SANTOSHI
|
()
|
|
25
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23120520220013548
|
12/05/2022
|
KULDEEP KUMAR
|
3504004WL001632
|
KULDEEP KUMAR
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674544
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-008-001/743
(LUNTARA)
|
3504004000NRG23120520220013535
|
12/05/2022
|
SULOCHANA DEVI
|
3504004WL001627
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674526
|
|
SULOCHANADEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-008-001/8295
(LUNTARA)
|
3504004000NRG23120520220013534
|
12/05/2022
|
Bhajan Lal
|
3504004WL001626
|
Bhajan Lal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344674525
|
|
BhajanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|