|
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-04-004-019-002/2140
(CHOPRAKOT)
|
3504004000NRG23150720220041030
|
15/07/2022
|
ANSHI DEVI
|
3504004WL005440
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3302529636
|
|
ANSHI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-019-002/2141
(CHOPRAKOT)
|
3504004000NRG23150720220041031
|
15/07/2022
|
RUCHI
|
3504004WL005440
|
RUCHI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3302529635
|
|
RUCHI
|
()
|
|
3
|
GHAT
|
UT-04-004-029-001/3858
(MOKH TALLA)
|
3504004000NRG23150720220041072
|
15/07/2022
|
ANITA DEVI
|
3504004WL005449
|
ANITA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302529637
|
|
ANITA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-029-001/4174
(MOKH TALLA)
|
3504004000NRG23150720220041059
|
15/07/2022
|
LAXMI DEVI
|
3504004WL005448
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3302529657
|
|
LAXMI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-029-001/4176
(MOKH TALLA)
|
3504004000NRG23150720220041060
|
15/07/2022
|
BIRENDRA SINGH
|
3504004WL005448
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3302529639
|
|
BIRENDRA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-029-001/4178
(MOKH TALLA)
|
3504004000NRG23150720220041061
|
15/07/2022
|
DEEPA DEVI
|
3504004WL005448
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/07/2022
|
|
3302529638
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23150720220041205
|
15/07/2022
|
Maheshi Devi
|
3504004WL005467
|
Maheshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529650
|
|
MS MAHESHI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23150720220041206
|
15/07/2022
|
Naveen Chandra
|
3504004WL005467
|
Naveen Chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529649
|
|
MR NAVEEN CHAND
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/26
(MATAE)
|
3504004000NRG23150720220041209
|
15/07/2022
|
Mohan Prasad
|
3504004WL005467
|
Mohan Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529651
|
|
MR MOHAN PRASAD
|
()
|
|
10
|
GHAT
|
UT-04-004-009-001/26
(MATAE)
|
3504004000NRG23150720220041208
|
15/07/2022
|
Usha devi
|
3504004WL005467
|
Usha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529648
|
|
MR PALLA AYYAPPA SWAMY
|
()
|
|
11
|
GHAT
|
UT-04-004-019-002/2110
(CHOPRAKOT)
|
3504004000NRG23150720220041022
|
15/07/2022
|
SHANTA DEVI
|
3504004WL005440
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529642
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-019-002/2134
(CHOPRAKOT)
|
3504004000NRG23150720220041027
|
15/07/2022
|
RAJESHWARI DEVI
|
3504004WL005440
|
RAJESHWARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529640
|
|
BHAGWATI PRASAD
|
()
|
|
13
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG23150720220041028
|
15/07/2022
|
NANDI DEVI
|
3504004WL005440
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529652
|
|
MRS NANDI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-019-002/2139
(CHOPRAKOT)
|
3504004000NRG23150720220041029
|
15/07/2022
|
LALITA PRASAD
|
3504004WL005440
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529644
|
|
MR LALITA PRASAD
|
()
|
|
15
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG23150720220041202
|
15/07/2022
|
GUDDU LAL
|
3504004WL005466
|
GUDDU LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529641
|
|
GUDDU LAL
|
()
|
|
16
|
GHAT
|
UT-04-004-029-001/3827
(MOKH TALLA)
|
3504004000NRG23150720220041067
|
15/07/2022
|
pawan kumar
|
3504004WL005449
|
pawan kumar
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529645
|
|
MASTER PAWAN KUMAR
|
()
|
|
17
|
GHAT
|
UT-04-004-029-001/3830-B
(MOKH TALLA)
|
3504004000NRG23150720220041070
|
15/07/2022
|
SURENDRA LAL
|
3504004WL005449
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529643
|
|
MR SURENDRA KUMAR
|
()
|
|
18
|
GHAT
|
UT-04-004-029-001/3831
(MOKH TALLA)
|
3504004000NRG23150720220041203
|
15/07/2022
|
DEVKI DEVI
|
3504004WL005466
|
DEVKI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529653
|
|
MRS DEVKI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-029-001/3834
(MOKH TALLA)
|
3504004000NRG23150720220041071
|
15/07/2022
|
SUSHILA DEVI
|
3504004WL005449
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529646
|
|
MASTER ROVIN KUMAR
|
()
|
|
20
|
GHAT
|
UT-04-004-029-001/3861
(MOKH TALLA)
|
3504004000NRG23150720220041053
|
15/07/2022
|
dilber singh
|
3504004WL005448
|
dilber singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529647
|
|
MR DILAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-009-001/180
(MATAE)
|
3504004000NRG23150720220041207
|
15/07/2022
|
HEMWANTI
|
3504004WL005467
|
HEMWANTI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529655
|
|
MRS HEMWANTI
|
()
|
|
22
|
GHAT
|
UT-04-004-012-002/1344
(BEARO)
|
3504004000NRG23150720220041041
|
15/07/2022
|
Jagati Lal
|
3504004WL005444
|
Jagati Lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529656
|
|
MR JAGTI LAL
|
()
|
|
23
|
GHAT
|
UT-04-004-029-001/3829
(MOKH TALLA)
|
3504004000NRG23150720220041069
|
15/07/2022
|
Radha devi
|
3504004WL005449
|
Radha devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529654
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|