|
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-04-004-005-001/442
(SUNG)
|
3504004000NRG23140720220040149
|
14/07/2022
|
kmla devi
|
3504004WL005312
|
kmla devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187193103
|
|
kmla devi
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1563
(SARPANI)
|
3504004000NRG23140720220040296
|
14/07/2022
|
RAMESHWARI DEVI
|
3504004WL005340
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193110
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/51
(SARPANI)
|
3504004000NRG23140720220040302
|
14/07/2022
|
UDAY SINGH
|
3504004WL005340
|
UDAY SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193105
|
|
UDAY SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2915
(KANDAI)
|
3504004000NRG23140720220040320
|
14/07/2022
|
KUSHMA DEVI
|
3504004WL005346
|
KUSHMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187193112
|
|
KUSHMA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG23140720220040231
|
14/07/2022
|
RADHA DEVI
|
3504004WL005328
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187193111
|
|
RADHA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/42734
(PADERGAUN)
|
3504004000NRG23140720220040246
|
14/07/2022
|
Jaybharat
|
3504004WL005331
|
Jaybharat
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187193113
|
|
Jaybharat
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/42737
(PADERGAUN)
|
3504004000NRG23140720220040232
|
14/07/2022
|
Digambar singh
|
3504004WL005328
|
Digambar singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187193104
|
|
Digambar singh
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4283
(PADERGAUN)
|
3504004000NRG23140720220040247
|
14/07/2022
|
Uday singh
|
3504004WL005331
|
Uday singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187193114
|
|
Uday singh
|
()
|
|
9
|
GHAT
|
UT-04-004-031-001/4297
(PADERGAUN)
|
3504004000NRG23140720220040249
|
14/07/2022
|
SULOCHANA DEVI
|
3504004WL005331
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187193109
|
|
SULOCHANA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-039-001/55223
(PERI)
|
3504004000NRG23140720220039828
|
14/07/2022
|
SAVITRI DEVI
|
3504004WL005263
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187193107
|
|
SAVITRI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/5536
(PERI)
|
3504004000NRG23140720220039831
|
14/07/2022
|
LEELA DEVI
|
3504004WL005263
|
LEELA DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187193106
|
|
LEELA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-039-001/5588
(PERI)
|
3504004000NRG23140720220039833
|
14/07/2022
|
Savitri Devi
|
3504004WL005263
|
Savitri Devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187193108
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-005-001/4
(SUNG)
|
3504004000NRG23140720220040148
|
14/07/2022
|
Heera devi
|
3504004WL005312
|
Heera devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
20/07/2022
|
|
3187193127
|
|
MRS HEERA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-007-001/7449
(KUNANA)
|
3504004000NRG23140720220040375
|
14/07/2022
|
Heera devi
|
3504004WL005356
|
Heera devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193116
|
|
MRS HEERA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-008-001/715
(LUNTARA)
|
3504004000NRG23140720220040377
|
14/07/2022
|
VIJAYA DEVI
|
3504004WL005356
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193115
|
|
MRS VIJAYA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-022-002/2807
(KANDAI)
|
3504004000NRG23140720220040311
|
14/07/2022
|
Arti
|
3504004WL005344
|
Arti
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193120
|
|
MISS ARTI
|
()
|
|
17
|
GHAT
|
UT-04-004-022-002/2820
(KANDAI)
|
3504004000NRG23140720220040317
|
14/07/2022
|
Nima devi
|
3504004WL005346
|
Nima devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193128
|
|
MRS NIMA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG23140720220040308
|
14/07/2022
|
RANJEET SINGH
|
3504004WL005343
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193118
|
|
MR RANJEET SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG23140720220040355
|
14/07/2022
|
Asha Devi
|
3504004WL005353
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193132
|
|
MS ASHA
|
()
|
|
20
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG23140720220040354
|
14/07/2022
|
Pradeep Singh
|
3504004WL005353
|
Pradeep Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193123
|
|
MR PRADEEP SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-028-001/6692
(PADERGAUN)
|
3504004000NRG23140720220040225
|
14/07/2022
|
TRILOK SINGH
|
3504004WL005328
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187193121
|
|
MR TRILOK SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-031-001/4155
(PADERGAUN)
|
3504004000NRG23140720220040227
|
14/07/2022
|
AANAND SINGH
|
3504004WL005328
|
AANAND SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187193119
|
|
MR ANAND SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-031-001/4157
(PADERGAUN)
|
3504004000NRG23140720220040243
|
14/07/2022
|
Raghubir Singh
|
3504004WL005331
|
Raghubir Singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187193135
|
|
MR RAGHUBIR SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG23140720220040233
|
14/07/2022
|
BHGWAT SINGH
|
3504004WL005329
|
BHGWAT SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187193124
|
|
MR BHAGWAT SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-031-001/4199
(PADERGAUN)
|
3504004000NRG23140720220040252
|
14/07/2022
|
Deewan singh
|
3504004WL005332
|
Deewan singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187193133
|
|
MR DEEVAN SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-031-001/4205
(PADERGAUN)
|
3504004000NRG23140720220040236
|
14/07/2022
|
MAKAR SINGH
|
3504004WL005329
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187193122
|
|
MR MAKAR SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-031-001/4205
(PADERGAUN)
|
3504004000NRG23140720220040228
|
14/07/2022
|
PARWATI DEVI
|
3504004WL005328
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187193117
|
|
KESHAR SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-031-001/4226
(PADERGAUN)
|
3504004000NRG23140720220040244
|
14/07/2022
|
MOHAN SINGH
|
3504004WL005331
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187193125
|
|
MR MOHAN SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-031-001/42709
(PADERGAUN)
|
3504004000NRG23140720220040253
|
14/07/2022
|
BHAGRATHI DEVI
|
3504004WL005332
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187193129
|
|
MS BHARATI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-031-001/42712
(PADERGAUN)
|
3504004000NRG23140720220040237
|
14/07/2022
|
PAVITA DEVI
|
3504004WL005329
|
PAVITA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187193131
|
|
MS PAVITA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-031-001/42726
(PADERGAUN)
|
3504004000NRG23140720220040241
|
14/07/2022
|
PREETA DEVI
|
3504004WL005330
|
PREETA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187193126
|
|
MR PREETA DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-031-001/42731
(PADERGAUN)
|
3504004000NRG23140720220040245
|
14/07/2022
|
PURAN SINGH
|
3504004WL005331
|
PURAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187193134
|
|
MR PURAN SINGH
|
()
|
|
33
|
GHAT
|
UT-04-004-031-001/4318
(PADERGAUN)
|
3504004000NRG23140720220040251
|
14/07/2022
|
PAN SINGH
|
3504004WL005331
|
PAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187193130
|
|
MR PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-022-002/2906
(KANDAI)
|
3504004000NRG23140720220040318
|
14/07/2022
|
POOJA
|
3504004WL005346
|
POOJA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193139
|
|
MISS PUJA BISHT
|
()
|
|
35
|
GHAT
|
UT-04-004-022-002/2906
(KANDAI)
|
3504004000NRG23140720220040319
|
14/07/2022
|
SATENDRA SINGH
|
3504004WL005346
|
SATENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193137
|
|
MR SATENDRA KATHAIT
|
()
|
|
36
|
GHAT
|
UT-04-004-027-002/3395
(GANDASU)
|
3504004000NRG23140720220040357
|
14/07/2022
|
NANDI DEVI
|
3504004WL005354
|
NANDI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193144
|
|
MRS NANDI DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-027-002/3410
(GANDASU)
|
3504004000NRG23140720220040361
|
14/07/2022
|
Rahul Singh
|
3504004WL005354
|
Rahul Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193143
|
|
MR RAHUL
|
()
|
|
38
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG23140720220040372
|
14/07/2022
|
Himani Devi
|
3504004WL005355
|
Himani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193145
|
|
MRS HIMANI RANA
|
()
|
|
39
|
GHAT
|
UT-04-004-027-002/3780
(GANDASU)
|
3504004000NRG23140720220040363
|
14/07/2022
|
Ajay Singh
|
3504004WL005354
|
Ajay Singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193138
|
|
MR AJAY SINGH
|
()
|
|
40
|
GHAT
|
UT-04-004-027-002/3783
(GANDASU)
|
3504004000NRG23140720220040364
|
14/07/2022
|
Jitendra singh
|
3504004WL005354
|
Jitendra singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193140
|
|
MR JITENDRA SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-027-002/3882
(GANDASU)
|
3504004000NRG23140720220040369
|
14/07/2022
|
VARTI DEVI
|
3504004WL005354
|
VARTI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193142
|
|
MRS VARTI DEVI
|
()
|
|
42
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG23140720220040373
|
14/07/2022
|
ARVIND SINGH
|
3504004WL005355
|
ARVIND SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193136
|
|
MR ARVIND
|
()
|
|
43
|
GHAT
|
UT-04-004-027-002/3883
(GANDASU)
|
3504004000NRG23140720220040374
|
14/07/2022
|
seema devi
|
3504004WL005355
|
seema devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187193141
|
|
MR ARVIND NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82857
|
82857
|
|
|
|
|
|
|
|