|
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-04-004-033-001/31
(SEMA)
|
3504004000NRG23140720220040192
|
14/07/2022
|
Rasmi devi
|
3504004WL005323
|
Rasmi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195546
|
|
Rasmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-002-001/6410
(DHURMA)
|
3504004000NRG23140720220040255
|
14/07/2022
|
PAVITRA DEVI
|
3504004WL005333
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195548
|
|
PAVITRA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-002-001/6475
(DHURMA)
|
3504004000NRG23140720220040258
|
14/07/2022
|
RAKESH SINGH
|
3504004WL005334
|
RAKESH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195551
|
|
RAKESH SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2457
(KANDAI)
|
3504004000NRG23140720220040327
|
14/07/2022
|
KAROLI DEVI
|
3504004WL005348
|
KAROLI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195547
|
|
KAROLI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG23140720220040223
|
14/07/2022
|
Pushpa devi
|
3504004WL005327
|
Pushpa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195550
|
|
Pushpa devi
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6603
(BHETI)
|
3504004000NRG23140720220040221
|
14/07/2022
|
harish kumar
|
3504004WL005326
|
harish kumar
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195549
|
|
harish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG23140720220040272
|
14/07/2022
|
Neema Devi
|
3504004WL005338
|
Neema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195559
|
|
MISS KUMARI NEEMA
|
()
|
|
8
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG23140720220040278
|
14/07/2022
|
Anita Devi
|
3504004WL005338
|
Anita Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187195565
|
|
MR MAHENDRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-002-001/6483
(DHURMA)
|
3504004000NRG23140720220040261
|
14/07/2022
|
DEVAKI DEVI
|
3504004WL005335
|
DEVAKI DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/07/2022
|
|
3187195553
|
|
ASAD SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-002-002/6511
(DHURMA)
|
3504004000NRG23140720220040385
|
14/07/2022
|
Puspendra Singh Rawat
|
3504004WL005357
|
Puspendra Singh Rawat
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195560
|
|
MRS RANJUBALA BARIK
|
()
|
|
11
|
GHAT
|
UT-04-004-002-002/6535
(DHURMA)
|
3504004000NRG23140720220040256
|
14/07/2022
|
JAMUNA DEVI
|
3504004WL005333
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195555
|
|
MRS JAMUNA DEVI WO MAHIPAL
|
()
|
|
12
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23140720220040285
|
14/07/2022
|
Virendra sigh
|
3504004WL005338
|
Virendra sigh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195558
|
|
MR VIRENDRA SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-002-002/6537
(DHURMA)
|
3504004000NRG23140720220040286
|
14/07/2022
|
SARITA DEVI
|
3504004WL005338
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195562
|
|
MS SARITA
|
()
|
|
14
|
GHAT
|
UT-04-004-002-002/6538
(DHURMA)
|
3504004000NRG23140720220040263
|
14/07/2022
|
MAAN SINGH
|
3504004WL005335
|
MAAN SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/07/2022
|
|
3187195557
|
|
MR MAN SINGH RAWAT
|
()
|
|
15
|
GHAT
|
UT-04-004-002-002/6549
(DHURMA)
|
3504004000NRG23140720220040264
|
14/07/2022
|
kundan singh
|
3504004WL005335
|
kundan singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
20/07/2022
|
|
3187195552
|
|
KUNDAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG23140720220040287
|
14/07/2022
|
SUSHILA
|
3504004WL005338
|
SUSHILA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195563
|
|
MISS SUSHILA KUMARI
|
()
|
|
17
|
GHAT
|
UT-04-004-009-001/1079
(MATAE)
|
3504004000NRG23140720220040343
|
14/07/2022
|
Pawan chandra
|
3504004WL005351
|
Pawan chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195556
|
|
MR PAWAN CHANDRA
|
()
|
|
18
|
GHAT
|
UT-04-004-009-001/333362
(MATAE)
|
3504004000NRG23140720220040349
|
14/07/2022
|
Mukund ram
|
3504004WL005352
|
Mukund ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195569
|
|
MS KASHMEERA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-009-001/887
(MATAE)
|
3504004000NRG23140720220040351
|
14/07/2022
|
MOHAN PRASAD
|
3504004WL005352
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195567
|
|
MR MOHAN PRASAD
|
()
|
|
20
|
GHAT
|
UT-04-004-022-001/2545
(KANDAI)
|
3504004000NRG23140720220040330
|
14/07/2022
|
BALESWARI DEVI
|
3504004WL005349
|
BALESWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
20/07/2022
|
|
3187195564
|
|
MRS BALESHWARI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-029-001/3876
(MOKH TALLA)
|
3504004000NRG23140720220040268
|
14/07/2022
|
thapdi devi
|
3504004WL005337
|
thapdi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195570
|
|
MRS THEPDI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-033-001/4504
(SEMA)
|
3504004000NRG23140720220040195
|
14/07/2022
|
GAURI DEVI
|
3504004WL005323
|
GAURI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187195568
|
|
MRS GAURI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-033-001/4650
(SEMA)
|
3504004000NRG23140720220040202
|
14/07/2022
|
RUPA DEVI
|
3504004WL005323
|
RUPA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187195554
|
|
MRS RUPA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-037-001/5170
(BHETI)
|
3504004000NRG23140720220040213
|
14/07/2022
|
GOPAL RAM
|
3504004WL005326
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187195566
|
|
MR GOPAL RAM
|
()
|
|
25
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG23140720220040219
|
14/07/2022
|
REKHA DEVI
|
3504004WL005326
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
20/07/2022
|
|
3187195561
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-009-001/1029
(MATAE)
|
3504004000NRG23140720220040340
|
14/07/2022
|
Lakhma Devi
|
3504004WL005351
|
Lakhma Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195576
|
|
MRS LAKHAMA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-009-001/1079
(MATAE)
|
3504004000NRG23140720220040341
|
14/07/2022
|
SATESHWARI DEVI
|
3504004WL005351
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195591
|
|
MRS SATESHWARI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-009-001/333361
(MATAE)
|
3504004000NRG23140720220040347
|
14/07/2022
|
jagdish prasad
|
3504004WL005352
|
jagdish prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195586
|
|
MR JAGDISH PRASAD
|
()
|
|
29
|
GHAT
|
UT-04-004-009-001/333362
(MATAE)
|
3504004000NRG23140720220040348
|
14/07/2022
|
kashmeera devi
|
3504004WL005352
|
kashmeera devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195590
|
|
MS KASHMEERA DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-009-001/940
(MATAE)
|
3504004000NRG23140720220040352
|
14/07/2022
|
Shureshi devi
|
3504004WL005352
|
Shureshi devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195589
|
|
MRS SUREHI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-009-001/943
(MATAE)
|
3504004000NRG23140720220040346
|
14/07/2022
|
Priyanka Devi
|
3504004WL005351
|
Priyanka Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195592
|
|
MRS PRIYANKA DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG23140720220040321
|
14/07/2022
|
MOHAN LAL
|
3504004WL005347
|
MOHAN LAL
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187195572
|
|
MR MOHAN LAL
|
()
|
|
33
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG23140720220040331
|
14/07/2022
|
Preeta Devi
|
3504004WL005349
|
Preeta Devi
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/07/2022
|
|
3187195585
|
|
MRS PREETA PREETA
|
()
|
|
34
|
GHAT
|
UT-04-004-022-002/2789
(KANDAI)
|
3504004000NRG23140720220040329
|
14/07/2022
|
KANTA DEVI
|
3504004WL005348
|
KANTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195582
|
|
MRS KANTA DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG23140720220040334
|
14/07/2022
|
AKHILESH LAL
|
3504004WL005349
|
AKHILESH LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
20/07/2022
|
|
3187195583
|
|
MR AKHILESH KUMAR
|
()
|
|
36
|
GHAT
|
UT-04-004-033-001/30
(SEMA)
|
3504004000NRG23140720220040169
|
14/07/2022
|
KALPESWAR PRASAD
|
3504004WL005317
|
KALPESWAR PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195578
|
|
MR KALPESHWAR
|
()
|
|
37
|
GHAT
|
UT-04-004-033-001/4474
(SEMA)
|
3504004000NRG23140720220040193
|
14/07/2022
|
KALAWATI DEVI
|
3504004WL005323
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
20/07/2022
|
|
3187195577
|
|
MRS KALAWATI
|
()
|
|
38
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG23140720220040180
|
14/07/2022
|
sapna
|
3504004WL005318
|
sapna
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195575
|
|
MISS SAPANA
|
()
|
|
39
|
GHAT
|
UT-04-004-033-001/4520
(SEMA)
|
3504004000NRG23140720220040171
|
14/07/2022
|
DEVESWARI DEVI
|
3504004WL005317
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195574
|
|
MRS SUMAN DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG23140720220040173
|
14/07/2022
|
UMA DEVI
|
3504004WL005317
|
UMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195571
|
|
UMA DEVI
|
()
|
|
41
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG23140720220040165
|
14/07/2022
|
Sain Singh
|
3504004WL005315
|
Sain Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195579
|
|
MR SAIN SINGH
|
()
|
|
42
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG23140720220040181
|
14/07/2022
|
Manmohan Singh
|
3504004WL005319
|
Manmohan Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195573
|
|
MR MANMOHAN SINGH
|
()
|
|
43
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG23140720220040182
|
14/07/2022
|
SUSHILA DEVI
|
3504004WL005319
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195588
|
|
MRS SUSHILA DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-033-001/4617
(SEMA)
|
3504004000NRG23140720220040185
|
14/07/2022
|
Neha
|
3504004WL005320
|
Neha
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195587
|
|
MISS NEHA NEHA
|
()
|
|
45
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23140720220040203
|
14/07/2022
|
GABARI LAL
|
3504004WL005324
|
GABARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195594
|
|
MR GABARI LAL
|
()
|
|
46
|
GHAT
|
UT-04-004-033-001/4951
(SEMA)
|
3504004000NRG23140720220040168
|
14/07/2022
|
SAURAV SINGH
|
3504004WL005316
|
SAURAV SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195580
|
|
MR SAURAV SINGH
|
()
|
|
47
|
GHAT
|
UT-04-004-033-001/4958
(SEMA)
|
3504004000NRG23140720220040191
|
14/07/2022
|
ARTI
|
3504004WL005322
|
ARTI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195581
|
|
MISS ARTI
|
()
|
|
48
|
GHAT
|
UT-04-004-033-001/4974
(SEMA)
|
3504004000NRG23140720220040187
|
14/07/2022
|
Roshani Devi
|
3504004WL005321
|
Roshani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187195584
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG23140720220040164
|
14/07/2022
|
BICHANA
|
3504004WL005315
|
BICHANA
|
00468
|
UBIN0546127
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195593
|
|
BICHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-033-001/4499
(SEMA)
|
3504004000NRG23140720220040194
|
14/07/2022
|
DEEPA DEVI
|
3504004WL005323
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187195545
|
|
DEEPA DEVI
|
()
|
|
51
|
GHAT
|
UT-04-004-033-001/4533-A
(SEMA)
|
3504004000NRG23140720220040159
|
14/07/2022
|
BARTI DEVI
|
3504004WL005314
|
BARTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195544
|
|
BARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|