|
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-04-004-012-002/1382
(BEARO)
|
3504004000NRG23121220220100999
|
12/12/2022
|
naresh lal
|
3504004WL014438
|
naresh lal
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652588
|
|
naresh lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/647
(KUNANA)
|
3504004000NRG23121220220100495
|
12/12/2022
|
DENASH BHARTI
|
3504004WL014371
|
DENASH BHARTI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652593
|
|
DENASH BHARTI
|
()
|
|
3
|
GHAT
|
UT-04-004-020-001/2213
(PAGNA)
|
3504004000NRG23121220220100853
|
12/12/2022
|
AMARA DEVI
|
3504004WL014413
|
AMARA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652637
|
|
AMARA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-020-001/2241
(PAGNA)
|
3504004000NRG23121220220100859
|
12/12/2022
|
GAGDEES SINGH
|
3504004WL014414
|
GAGDEES SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652590
|
|
GAGDEES SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG23121220220100851
|
12/12/2022
|
HARI RAM
|
3504004WL014412
|
HARI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652595
|
|
HARI RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-029-001/4073
(MOKH TALLA)
|
3504004000NRG23121220220100458
|
12/12/2022
|
PITINGI DEVI
|
3504004WL014363
|
PITINGI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652589
|
|
PITINGI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-029-001/4080
(MOKH TALLA)
|
3504004000NRG23121220220100446
|
12/12/2022
|
CHUMA DEVI
|
3504004WL014361
|
CHUMA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652639
|
|
CHUMA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6581
(BHETI)
|
3504004000NRG23121220220100465
|
12/12/2022
|
kundan ram
|
3504004WL014364
|
kundan ram
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652638
|
|
kundan ram
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6603
(BHETI)
|
3504004000NRG23121220220100467
|
12/12/2022
|
harish kumar
|
3504004WL014364
|
harish kumar
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652591
|
|
harish kumar
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6603
(BHETI)
|
3504004000NRG23121220220100466
|
12/12/2022
|
Rukmani devi
|
3504004WL014364
|
Rukmani devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652592
|
|
Rukmani devi
|
()
|
|
11
|
GHAT
|
UT-04-004-046-001/7102
(SYARI BANGALI)
|
3504004000NRG23121220220101013
|
12/12/2022
|
Vikram Singh
|
3504004WL014441
|
Vikram Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652594
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-007-001/7465
(KUNANA)
|
3504004000NRG23121220220100475
|
12/12/2022
|
SUKURI DEVI
|
3504004WL014366
|
SUKURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652606
|
|
MRS SUKURI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-008-001/8314
(LUNTARA)
|
3504004000NRG23121220220100986
|
12/12/2022
|
CHAITA DEVI
|
3504004WL014434
|
CHAITA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320652629
|
|
MRS CHAITA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-020-001/2241
(PAGNA)
|
3504004000NRG23121220220100860
|
12/12/2022
|
Savitri devi
|
3504004WL014414
|
Savitri devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652634
|
|
MISS SAVIITRI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-020-001/2303
(PAGNA)
|
3504004000NRG23121220220100855
|
12/12/2022
|
Laxman singh
|
3504004WL014413
|
Laxman singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652632
|
|
MR LAXMAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-020-001/2303
(PAGNA)
|
3504004000NRG23121220220100854
|
12/12/2022
|
RAJENDRA SINGH
|
3504004WL014413
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652598
|
|
RAJENDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-022-002/2787
(KANDAI)
|
3504004000NRG23121220220100869
|
12/12/2022
|
Yogendra singh
|
3504004WL014415
|
Yogendra singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652596
|
|
MR YOGENDRA SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-025-001/4166
(LANKHI)
|
3504004000NRG23121220220100849
|
12/12/2022
|
TAJBER SINGH
|
3504004WL014411
|
TAJBER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652600
|
|
MR TAJBAR SINGH PHARSWAN
|
()
|
|
19
|
GHAT
|
UT-04-004-025-001/4282
(LANKHI)
|
3504004000NRG23121220220100847
|
12/12/2022
|
DEVESHWARI DEVI
|
3504004WL014410
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652605
|
|
MRS DEVESHAWARI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG23121220220100451
|
12/12/2022
|
BISAMBARI DEVI
|
3504004WL014362
|
BISAMBARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652603
|
|
MRS VISHAMBARI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-029-001/3835
(MOKH TALLA)
|
3504004000NRG23121220220100450
|
12/12/2022
|
RAJAN LAL
|
3504004WL014362
|
RAJAN LAL
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652601
|
|
MR RAJAN LAL
|
()
|
|
22
|
GHAT
|
UT-04-004-029-001/3841
(MOKH TALLA)
|
3504004000NRG23121220220100453
|
12/12/2022
|
BALWANT SINGH
|
3504004WL014363
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652633
|
|
MR BALWANT SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-029-001/3894
(MOKH TALLA)
|
3504004000NRG23121220220100454
|
12/12/2022
|
PRAWATI DEVI
|
3504004WL014363
|
PRAWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652615
|
|
MS PARWATI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-029-001/3906
(MOKH TALLA)
|
3504004000NRG23121220220100445
|
12/12/2022
|
MAHENDRA SINGH
|
3504004WL014361
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652630
|
|
MR MAHENDRA SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-029-001/3920
(MOKH TALLA)
|
3504004000NRG23121220220100455
|
12/12/2022
|
JOTH SINGH
|
3504004WL014363
|
JOTH SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652610
|
|
MR JOT SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-029-001/4072
(MOKH TALLA)
|
3504004000NRG23121220220100457
|
12/12/2022
|
SMRITA DEVI
|
3504004WL014363
|
SMRITA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652608
|
|
MRS SMITA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-029-001/4083
(MOKH TALLA)
|
3504004000NRG23121220220100459
|
12/12/2022
|
MAKAR SINGH
|
3504004WL014363
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652599
|
|
MAKAR SINGH RAWAT
|
()
|
|
28
|
GHAT
|
UT-04-004-029-001/4087
(MOKH TALLA)
|
3504004000NRG23121220220100460
|
12/12/2022
|
PUSHKAR SINGH
|
3504004WL014363
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652611
|
|
MR PUSHKAR SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-029-001/4094
(MOKH TALLA)
|
3504004000NRG23121220220100447
|
12/12/2022
|
GAYATRI DEVI
|
3504004WL014361
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652604
|
|
MRS GAYATRI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-029-001/4157
(MOKH TALLA)
|
3504004000NRG23121220220100448
|
12/12/2022
|
USHA DEVI
|
3504004WL014361
|
USHA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652636
|
|
MR LAXMAN SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG23121220220100449
|
12/12/2022
|
deepa devi
|
3504004WL014361
|
deepa devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320652617
|
|
MS DEEPA DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-033-001/4510
(SEMA)
|
3504004000NRG23121220220101006
|
12/12/2022
|
SAWATRI DEVI
|
3504004WL014440
|
SAWATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652613
|
|
MR SAVITRI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-033-001/4552
(SEMA)
|
3504004000NRG23121220220100993
|
12/12/2022
|
MAHESWARI Devi
|
3504004WL014435
|
MAHESWARI Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
20/12/2022
|
|
7320652614
|
No Such Account
|
|
|
|
34
|
GHAT
|
UT-04-004-035-001/6579
(SENTI)
|
3504004000NRG23121220220100470
|
12/12/2022
|
KAMLA DEVI
|
3504004WL014365
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652602
|
|
MRS KAMLA DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-035-001/6588
(SENTI)
|
3504004000NRG23121220220100471
|
12/12/2022
|
INDRA MANI
|
3504004WL014365
|
INDRA MANI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652597
|
|
MR INDRA MANI JOSHI
|
()
|
|
36
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23121220220100473
|
12/12/2022
|
Pramod sati
|
3504004WL014365
|
Pramod sati
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652635
|
|
MR PRAMOD SATI
|
()
|
|
37
|
GHAT
|
UT-04-004-037-001/6443
(BHETI)
|
3504004000NRG23121220220100461
|
12/12/2022
|
DIKPAL RAM
|
3504004WL014364
|
DIKPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652609
|
|
MR JASPAL RAM
|
()
|
|
38
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG23121220220100463
|
12/12/2022
|
gangati ram
|
3504004WL014364
|
gangati ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652607
|
|
MR GANGTI RAM
|
()
|
|
39
|
GHAT
|
UT-04-004-037-001/6579
(BHETI)
|
3504004000NRG23121220220100464
|
12/12/2022
|
kuldeep ram
|
3504004WL014364
|
kuldeep ram
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320652612
|
|
MR KULDEEP RAM
|
()
|
|
40
|
GHAT
|
UT-04-004-046-001/7083
(SYARI BANGALI)
|
3504004000NRG23121220220101011
|
12/12/2022
|
MOHAN SINGH
|
3504004WL014441
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652631
|
|
MR MOHAN SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-046-001/7102
(SYARI BANGALI)
|
3504004000NRG23121220220101012
|
12/12/2022
|
Rajni devi
|
3504004WL014441
|
Rajni devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652616
|
|
MS RACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-012-002/1382
(BEARO)
|
3504004000NRG23121220220101000
|
12/12/2022
|
DEVESWARI DEVI
|
3504004WL014438
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652623
|
|
MRS DEVESHWARI DEVI
|
()
|
|
43
|
GHAT
|
UT-04-004-012-002/1389
(BEARO)
|
3504004000NRG23121220220101002
|
12/12/2022
|
NANDI DEVI
|
3504004WL014438
|
NANDI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652626
|
|
MS NANDI DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-020-001/2377
(PAGNA)
|
3504004000NRG23121220220100861
|
12/12/2022
|
Chandan singh
|
3504004WL014414
|
Chandan singh
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652641
|
|
MR CHANDAN SINGH
|
()
|
|
45
|
GHAT
|
UT-04-004-022-002/2469
(KANDAI)
|
3504004000NRG23121220220100485
|
12/12/2022
|
PAWETRA DEVI
|
3504004WL014369
|
PAWETRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652625
|
|
MS PAVITRA DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-022-002/2499
(KANDAI)
|
3504004000NRG23121220220100864
|
12/12/2022
|
PIREMA DEVI
|
3504004WL014415
|
PIREMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652642
|
|
MRS PRABHA DEVI
|
()
|
|
47
|
GHAT
|
UT-04-004-022-002/2774
(KANDAI)
|
3504004000NRG23121220220100867
|
12/12/2022
|
Bhagwati Prasad
|
3504004WL014415
|
Bhagwati Prasad
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652628
|
|
MR BHAGWATI PRASAD
|
()
|
|
48
|
GHAT
|
UT-04-004-022-002/2787
(KANDAI)
|
3504004000NRG23121220220100868
|
12/12/2022
|
ANJALI DEVI
|
3504004WL014415
|
ANJALI DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320652618
|
|
MR YOGENDRA SINGH
|
()
|
|
49
|
GHAT
|
UT-04-004-033-001/4551
(SEMA)
|
3504004000NRG23121220220100991
|
12/12/2022
|
KALAWATI DEVI
|
3504004WL014435
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652620
|
|
MRS KALAWATI
|
()
|
|
50
|
GHAT
|
UT-04-004-033-001/4552
(SEMA)
|
3504004000NRG23121220220100992
|
12/12/2022
|
GUAR SINGH
|
3504004WL014435
|
GUAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652622
|
|
MR GAUR SINGH
|
()
|
|
51
|
GHAT
|
UT-04-004-033-001/4611
(SEMA)
|
3504004000NRG23121220220100994
|
12/12/2022
|
KARTIKI DEVI
|
3504004WL014435
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652621
|
|
MRS KATIGI
|
()
|
|
52
|
GHAT
|
UT-04-004-033-001/4611
(SEMA)
|
3504004000NRG23121220220100995
|
12/12/2022
|
SANGRAMI DEVI
|
3504004WL014435
|
SANGRAMI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652627
|
|
MRS SANGRAMI DEVI
|
()
|
|
53
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23121220220101003
|
12/12/2022
|
DULAPI LAL
|
3504004WL014439
|
DULAPI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652624
|
|
MR DULAPI
|
()
|
|
54
|
GHAT
|
UT-04-004-033-001/51
(SEMA)
|
3504004000NRG23121220220101009
|
12/12/2022
|
Nand ram
|
3504004WL014440
|
Nand ram
|
00415
|
SBIN0005447
|
2982
|
2982
|
Rejected
|
20/12/2022
|
|
7320652619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
55
|
GHAT
|
UT-04-004-033-001/4493
(SEMA)
|
3504004000NRG23121220220101005
|
12/12/2022
|
Shanti parasad
|
3504004WL014440
|
Shanti parasad
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652640
|
|
MR NAUTIYAL NEWS AGENCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-008-001/8314
(LUNTARA)
|
3504004000NRG23121220220100985
|
12/12/2022
|
SANTOSH RAM
|
3504004WL014434
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320652586
|
|
SANTOSH RAM
|
()
|
|
57
|
GHAT
|
UT-04-004-033-001/4640
(SEMA)
|
3504004000NRG23121220220101007
|
12/12/2022
|
malti
|
3504004WL014440
|
malti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652585
|
|
malti
|
()
|
|
58
|
GHAT
|
UT-04-004-033-001/51
(SEMA)
|
3504004000NRG23121220220101010
|
12/12/2022
|
Suman devi
|
3504004WL014440
|
Suman devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320652587
|
|
Suman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|