|
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-04-004-022-002/2947
(KANDAI)
|
3504004000NRG23120820220055008
|
12/08/2022
|
Ravindra singh
|
3504004WL007460
|
Ravindra singh
|
00354
|
PUNB0199900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807092
|
|
Ravindra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-036-001/4974
(PHALI)
|
3504004000NRG23120820220054895
|
12/08/2022
|
UMA DEVI
|
3504004WL007442
|
UMA DEVI
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640807090
|
|
UMA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-041-001/59203
(BURA)
|
3504004000NRG23120820220054588
|
12/08/2022
|
Virendra singh
|
3504004WL007386
|
Virendra singh
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807091
|
|
Virendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-022-002/2514
(KANDAI)
|
3504004000NRG23120820220054996
|
12/08/2022
|
Km Arju
|
3504004WL007458
|
Km Arju
|
00354
|
PUNB0485400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640807042
|
|
Km Arju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-001-001/63
(MOKH MALLA)
|
3504004000NRG23120820220055020
|
12/08/2022
|
PITINIGI DEVI
|
3504004WL007463
|
PITINIGI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807047
|
|
PITINIGI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-026-002/3162
(KANOL)
|
3504004000NRG23120820220054919
|
12/08/2022
|
Triloki Ram
|
3504004WL007446
|
Triloki Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807046
|
|
Triloki Ram
|
()
|
|
7
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23120820220054930
|
12/08/2022
|
Chandri Ram
|
3504004WL007447
|
Chandri Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807048
|
|
Chandri Ram
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3631
(GHUNI)
|
3504004000NRG23120820220054974
|
12/08/2022
|
PURNANAD
|
3504004WL007456
|
PURNANAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807089
|
|
PURNANAD
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/3651
(GHUNI)
|
3504004000NRG23120820220054976
|
12/08/2022
|
Bhagat singh
|
3504004WL007456
|
Bhagat singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807044
|
|
Bhagat singh
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3742
(GHUNI)
|
3504004000NRG23120820220054980
|
12/08/2022
|
kum Manisha
|
3504004WL007456
|
kum Manisha
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807053
|
|
kum Manisha
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/6720
(GHUNI)
|
3504004000NRG23120820220054986
|
12/08/2022
|
MEHRWAN SINGH
|
3504004WL007456
|
MEHRWAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807051
|
|
MEHRWAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG23120820220054950
|
12/08/2022
|
ASHADI DEVI
|
3504004WL007451
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807049
|
|
ASHADI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-036-001/4971
(PHALI)
|
3504004000NRG23120820220054903
|
12/08/2022
|
DAN SINGH
|
3504004WL007443
|
DAN SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640807050
|
|
DAN SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG23120820220054965
|
12/08/2022
|
Shakha Devi
|
3504004WL007455
|
Shakha Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807088
|
|
Shakha Devi
|
()
|
|
15
|
GHAT
|
UT-04-004-036-001/5014
(PHALI)
|
3504004000NRG23120820220054967
|
12/08/2022
|
Praveen Singh
|
3504004WL007455
|
Praveen Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807045
|
|
Praveen Singh
|
()
|
|
16
|
GHAT
|
UT-04-004-036-001/9557
(PHALI)
|
3504004000NRG23120820220054909
|
12/08/2022
|
Harish Chandra
|
3504004WL007443
|
Harish Chandra
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807043
|
|
Harish Chandra
|
()
|
|
17
|
GHAT
|
UT-04-004-041-001/22
(BURA)
|
3504004000NRG23120820220054583
|
12/08/2022
|
Kalawati devi
|
3504004WL007386
|
Kalawati devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807054
|
|
Kalawati devi
|
()
|
|
18
|
GHAT
|
UT-04-004-041-001/59201
(BURA)
|
3504004000NRG23120820220054587
|
12/08/2022
|
ARJUN SINGH
|
3504004WL007386
|
ARJUN SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807052
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-001-001/79
(MOKH MALLA)
|
3504004000NRG23120820220055023
|
12/08/2022
|
kavita devi
|
3504004WL007463
|
kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807067
|
|
MS KAVITA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-016-001/17215
(VADUK)
|
3504004000NRG23120820220054937
|
12/08/2022
|
Pradeep singh
|
3504004WL007448
|
Pradeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807064
|
|
MR PRADEEP SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-020-001/2314
(PAGNA)
|
3504004000NRG23120820220054916
|
12/08/2022
|
Buduli devi
|
3504004WL007445
|
Buduli devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807087
|
|
MRS BUDULI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-020-001/2331
(PAGNA)
|
3504004000NRG23120820220054917
|
12/08/2022
|
pwitra devi
|
3504004WL007445
|
pwitra devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640807058
|
|
MR CHANDAN SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-020-001/2332
(PAGNA)
|
3504004000NRG23120820220054918
|
12/08/2022
|
Ankit singh
|
3504004WL007445
|
Ankit singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807086
|
|
MR ANKIT SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG23120820220055000
|
12/08/2022
|
RANJEET SINGH
|
3504004WL007458
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807061
|
|
MR RANJEET SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-026-002/3195
(KANOL)
|
3504004000NRG23120820220054931
|
12/08/2022
|
Chandra Devi
|
3504004WL007447
|
Chandra Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807073
|
|
MS CHANDRA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-026-002/3197
(KANOL)
|
3504004000NRG23120820220054932
|
12/08/2022
|
Kanchan Ram
|
3504004WL007447
|
Kanchan Ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807070
|
|
MR KANCHANU RAM
|
()
|
|
27
|
GHAT
|
UT-04-004-026-002/3216
(KANOL)
|
3504004000NRG23120820220054923
|
12/08/2022
|
Kuwari devi
|
3504004WL007446
|
Kuwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807071
|
|
MS KUBARI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-026-004/3512
(KANOL)
|
3504004000NRG23120820220054927
|
12/08/2022
|
kheemi ram
|
3504004WL007446
|
kheemi ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807069
|
|
MR KHEEMI RAM
|
()
|
|
29
|
GHAT
|
UT-04-004-028-001/3651
(GHUNI)
|
3504004000NRG23120820220054977
|
12/08/2022
|
Anjali Devi
|
3504004WL007456
|
Anjali Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807078
|
|
MISS ANJALI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-028-001/3993
(GHUNI)
|
3504004000NRG23120820220054981
|
12/08/2022
|
Kusum devi
|
3504004WL007456
|
Kusum devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807068
|
|
MS KM KUSUM
|
()
|
|
31
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23120820220054983
|
12/08/2022
|
YASHODA DEVI
|
3504004WL007456
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807062
|
|
MR MAHENDRA SINGH RAWAT
|
()
|
|
32
|
GHAT
|
UT-04-004-028-001/6699
(GHUNI)
|
3504004000NRG23120820220054985
|
12/08/2022
|
ALMI DEVI
|
3504004WL007456
|
ALMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807056
|
|
MRS ALMI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-034-001/4635
(RAMNI)
|
3504004000NRG23120820220055025
|
12/08/2022
|
KUSHAMA DEVI
|
3504004WL007464
|
KUSHAMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807077
|
|
MRS KUSHMA DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-034-001/4801
(RAMNI)
|
3504004000NRG23120820220055028
|
12/08/2022
|
LAXMI DEVI
|
3504004WL007464
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807075
|
|
MRS LAXMI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-034-001/4849
(RAMNI)
|
3504004000NRG23120820220055030
|
12/08/2022
|
SHAKUNTLA DEVI
|
3504004WL007464
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807076
|
|
MS SHAKUNTLA DEVI
|
()
|
|
36
|
GHAT
|
UT-04-004-036-001/4976
(PHALI)
|
3504004000NRG23120820220054961
|
12/08/2022
|
VIKRAM SINGH
|
3504004WL007455
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807063
|
|
MR VIKRAM SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-036-001/9522
(PHALI)
|
3504004000NRG23120820220054900
|
12/08/2022
|
SH DIGAMBAR SINGH
|
3504004WL007442
|
SH DIGAMBAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807065
|
|
MR DIGAMBAR SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-036-001/9550
(PHALI)
|
3504004000NRG23120820220054956
|
12/08/2022
|
RAMESH CHANDRA
|
3504004WL007454
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807059
|
|
MR RAMESH CHANDRA
|
()
|
|
39
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23120820220054957
|
12/08/2022
|
Dwarika Prasad
|
3504004WL007454
|
Dwarika Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807085
|
|
MR DWARIKA PRASAD
|
()
|
|
40
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23120820220054958
|
12/08/2022
|
Neelu devi
|
3504004WL007454
|
Neelu devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807066
|
|
MS NEELU
|
()
|
|
41
|
GHAT
|
UT-04-004-043-001/6333
(JOKHNA)
|
3504004000NRG23120820220054134
|
12/08/2022
|
PUSHPA DEVI
|
3504004WL007316
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807072
|
|
MS PUSHPA DEVI
|
()
|
|
42
|
GHAT
|
UT-04-004-043-002/6143
(JOKHNA)
|
3504004000NRG23120820220054135
|
12/08/2022
|
BUDULI DEVI
|
3504004WL007316
|
BUDULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807057
|
|
NAIB SUBEDAR TRILOK SINGH NEGI
|
()
|
|
43
|
GHAT
|
UT-04-004-043-002/6171
(JOKHNA)
|
3504004000NRG23120820220054138
|
12/08/2022
|
BHAWANI DEVI
|
3504004WL007316
|
BHAWANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807074
|
|
MS BHAWANI DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-043-002/6171
(JOKHNA)
|
3504004000NRG23120820220054137
|
12/08/2022
|
MAHIPAL SINGH
|
3504004WL007316
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807079
|
|
MR MAHIPAL SINGH
|
()
|
|
45
|
GHAT
|
UT-04-004-044-001/6414
(JAKHNI)
|
3504004000NRG23120820220054910
|
12/08/2022
|
BANSHI LAL
|
3504004WL007444
|
BANSHI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807055
|
|
BANSI LAL
|
()
|
|
46
|
GHAT
|
UT-04-004-044-001/6439
(JAKHNI)
|
3504004000NRG23120820220054912
|
12/08/2022
|
DEVI LAL
|
3504004WL007444
|
DEVI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807060
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-022-002/2589
(KANDAI)
|
3504004000NRG23120820220055010
|
12/08/2022
|
MAMTA DEVI
|
3504004WL007461
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807081
|
|
MRS MAMTA DEVI
|
()
|
|
48
|
GHAT
|
UT-04-004-022-002/2703
(KANDAI)
|
3504004000NRG23120820220055007
|
12/08/2022
|
ROHIT SINGH
|
3504004WL007460
|
ROHIT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807083
|
|
MS ROHIT SINGH
|
()
|
|
49
|
GHAT
|
UT-04-004-022-002/2763
(KANDAI)
|
3504004000NRG23120820220054997
|
12/08/2022
|
KAMALA DEVI
|
3504004WL007458
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807082
|
|
MR KAMLA DEVI
|
()
|
|
50
|
GHAT
|
UT-04-004-022-002/2787
(KANDAI)
|
3504004000NRG23120820220055002
|
12/08/2022
|
ANJALI DEVI
|
3504004WL007459
|
ANJALI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807084
|
|
MR YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
51
|
GHAT
|
UT-04-004-043-002/6309
(JOKHNA)
|
3504004000NRG23120820220054154
|
12/08/2022
|
SMT BHAGULI DEVI
|
3504004WL007316
|
SMT BHAGULI DEVI
|
00415
|
SBIN0006309
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807080
|
|
MR YASHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-022-002/2951
(KANDAI)
|
3504004000NRG23120820220055016
|
12/08/2022
|
Rajendra Singh
|
3504004WL007462
|
Rajendra Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807039
|
|
Rajendra Singh
|
()
|
|
53
|
GHAT
|
UT-04-004-028-001/4056
(GHUNI)
|
3504004000NRG23120820220054984
|
12/08/2022
|
ANITA DEVI
|
3504004WL007456
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807040
|
|
ANITA DEVI
|
()
|
|
54
|
GHAT
|
UT-04-004-034-001/4732
(RAMNI)
|
3504004000NRG23120820220055026
|
12/08/2022
|
GUDDI DEVI
|
3504004WL007464
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640807041
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|