|
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-04-004-026-002/3162
(KANOL)
|
3504004000NRG23120820220054920
|
12/08/2022
|
DHAMATI DEVI
|
3504004WL007446
|
DHAMATI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805590
|
|
DHAMATI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3170
(KANOL)
|
3504004000NRG23120820220054929
|
12/08/2022
|
Vimla Devi
|
3504004WL007447
|
Vimla Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805589
|
|
Vimla Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3378
(KANOL)
|
3504004000NRG23120820220054924
|
12/08/2022
|
Supuli Devi
|
3504004WL007446
|
Supuli Devi
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805596
|
|
Supuli Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/4807
(RAMNI)
|
3504004000NRG23120820220055029
|
12/08/2022
|
SHANTI DEVI
|
3504004WL007464
|
SHANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805593
|
|
SHANTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-036-001/9504
(PHALI)
|
3504004000NRG23120820220054907
|
12/08/2022
|
Raghubeer singh
|
3504004WL007443
|
Raghubeer singh
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640805594
|
|
Raghubeer singh
|
()
|
|
6
|
GHAT
|
UT-04-004-039-001/5657
(PERI)
|
3504004000NRG23120820220054947
|
12/08/2022
|
DHANULI DEVI
|
3504004WL007450
|
DHANULI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805597
|
|
DHANULI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/5657
(PERI)
|
3504004000NRG23120820220054946
|
12/08/2022
|
SH JUMAN LAL
|
3504004WL007450
|
SH JUMAN LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805598
|
|
SH JUMAN LAL
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/5865
(BURA)
|
3504004000NRG23120820220054584
|
12/08/2022
|
MAHESHI DEVI
|
3504004WL007386
|
MAHESHI DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805586
|
|
MAHESHI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-041-001/5891
(BURA)
|
3504004000NRG23120820220054585
|
12/08/2022
|
MADULI DEVI
|
3504004WL007386
|
MADULI DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805584
|
|
MADULI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-041-001/59177
(BURA)
|
3504004000NRG23120820220054586
|
12/08/2022
|
DILBAR SINGH
|
3504004WL007386
|
DILBAR SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805592
|
|
DILBAR SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/5928
(BURA)
|
3504004000NRG23120820220054589
|
12/08/2022
|
NANDI DEVI
|
3504004WL007386
|
NANDI DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805582
|
|
NANDI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/5934
(BURA)
|
3504004000NRG23120820220054590
|
12/08/2022
|
SH PUSHKAR SINGH
|
3504004WL007386
|
SH PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640805599
|
|
SH PUSHKAR SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/5988
(BURA)
|
3504004000NRG23120820220054592
|
12/08/2022
|
PAR SINGH
|
3504004WL007386
|
PAR SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805588
|
|
PAR SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/6040
(BURA)
|
3504004000NRG23120820220054593
|
12/08/2022
|
HEERA DEVI
|
3504004WL007386
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805587
|
|
HEERA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG23120820220054594
|
12/08/2022
|
SHRI NARAYAN SINGH
|
3504004WL007386
|
SHRI NARAYAN SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640805583
|
|
SHRI NARAYAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-043-002/6189
(JOKHNA)
|
3504004000NRG23120820220054140
|
12/08/2022
|
PUSHKAR SINGH
|
3504004WL007316
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805591
|
|
PUSHKAR SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-043-002/6232
(JOKHNA)
|
3504004000NRG23120820220054147
|
12/08/2022
|
RAM SINGH
|
3504004WL007316
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805585
|
|
RAM SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-043-002/6311
(JOKHNA)
|
3504004000NRG23120820220054156
|
12/08/2022
|
MAHESHWARI DEVI
|
3504004WL007316
|
MAHESHWARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805595
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|