|
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-04-004-037-001/5304
(BHETI)
|
3504004000NRG23160120230117135
|
16/01/2023
|
DILWAR SINGH
|
3504004WL016449
|
DILWAR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588293
|
|
DILWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-004-001/355
(CHRBANG)
|
3504004000NRG23160120230117281
|
16/01/2023
|
CHETA DEVI
|
3504004WL016471
|
CHETA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588306
|
|
CHETA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-004-001/366
(CHRBANG)
|
3504004000NRG23160120230117292
|
16/01/2023
|
RADHA DEVI
|
3504004WL016472
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588297
|
|
RADHA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-004-001/423
(CHRBANG)
|
3504004000NRG23160120230117294
|
16/01/2023
|
SAVITRI DEVI
|
3504004WL016472
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588300
|
|
SAVITRI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-004-001/432
(CHRBANG)
|
3504004000NRG23160120230117284
|
16/01/2023
|
KHILAP SINGH
|
3504004WL016471
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588294
|
|
KHILAP SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-004-001/434
(CHRBANG)
|
3504004000NRG23160120230117295
|
16/01/2023
|
LAXMI DEVI
|
3504004WL016472
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588298
|
|
LAXMI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-004-001/8
(CHRBANG)
|
3504004000NRG23160120230117287
|
16/01/2023
|
Gudma devi
|
3504004WL016471
|
Gudma devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588299
|
|
Gudma devi
|
()
|
|
8
|
GHAT
|
UT-04-004-030-001/4172
(BANJBAGARH)
|
3504004000NRG23160120230117263
|
16/01/2023
|
Vindi devi
|
3504004WL016467
|
Vindi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588296
|
|
Vindi devi
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/55220
(PERI)
|
3504004000NRG23130120230116457
|
16/01/2023
|
MADULI DEVI
|
3504004WL016376
|
MADULI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588302
|
|
MADULI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-039-001/5629
(PERI)
|
3504004000NRG23130120230116459
|
16/01/2023
|
SH MADHO SINGH
|
3504004WL016376
|
SH MADHO SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588303
|
|
SH MADHO SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/5634
(PERI)
|
3504004000NRG23130120230116462
|
16/01/2023
|
BIRMA DEVI
|
3504004WL016376
|
BIRMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588301
|
|
BIRMA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23160120230117269
|
16/01/2023
|
VINDI DEVI
|
3504004WL016469
|
VINDI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588304
|
|
VINDI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/6758
(MATHKOT)
|
3504004000NRG23160120230117266
|
16/01/2023
|
Rakesh Lal
|
3504004WL016468
|
Rakesh Lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588305
|
|
Rakesh Lal
|
()
|
|
14
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23160120230117271
|
16/01/2023
|
KAMALA DEVI
|
3504004WL016469
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128588295
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-004-001/484
(CHRBANG)
|
3504004000NRG23160120230117296
|
16/01/2023
|
mahiswari devi
|
3504004WL016472
|
mahiswari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588320
|
|
MS MAHESHWARI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-004-001/9
(CHRBANG)
|
3504004000NRG23160120230117288
|
16/01/2023
|
GEETA DEVI
|
3504004WL016471
|
GEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588319
|
|
MRS GEETA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-030-001/4154
(BANJBAGARH)
|
3504004000NRG23160120230117262
|
16/01/2023
|
nomi devi
|
3504004WL016467
|
nomi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588315
|
|
MS NOOMI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-030-001/4213
(BANJBAGARH)
|
3504004000NRG23160120230117264
|
16/01/2023
|
Avtaar singh
|
3504004WL016467
|
Avtaar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588310
|
|
AWTAR SINGH BISHT
|
()
|
|
19
|
GHAT
|
UT-04-004-030-001/89-A
(BANJBAGARH)
|
3504004000NRG23160120230117265
|
16/01/2023
|
VIKRAM SINGH
|
3504004WL016467
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588313
|
|
MR VIKRAM SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-031-001/4152
(PADERGAUN)
|
3504004000NRG23160120230117297
|
16/01/2023
|
SURENDRA SINGH
|
3504004WL016473
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588311
|
|
SURENDRA SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-031-001/4175
(PADERGAUN)
|
3504004000NRG23160120230117300
|
16/01/2023
|
PUSHPA DEVI
|
3504004WL016473
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588318
|
|
MR LAKEE SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-031-001/4181
(PADERGAUN)
|
3504004000NRG23160120230117303
|
16/01/2023
|
ITWARI DEVI
|
3504004WL016473
|
ITWARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588321
|
|
MRS ETWARI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-031-001/42705
(PADERGAUN)
|
3504004000NRG23160120230117305
|
16/01/2023
|
SAVITRI DEVI
|
3504004WL016473
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588317
|
|
MS SAVITRI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-031-001/42740
(PADERGAUN)
|
3504004000NRG23160120230117307
|
16/01/2023
|
Dinesh singh
|
3504004WL016473
|
Dinesh singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588314
|
|
MR DINESH SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-031-001/4290
(PADERGAUN)
|
3504004000NRG23160120230117308
|
16/01/2023
|
KISHAN SINGH
|
3504004WL016473
|
KISHAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128588312
|
|
KISHAN SINGH NEGI
|
()
|
|
26
|
GHAT
|
UT-04-004-037-001/6349
(BHETI)
|
3504004000NRG23160120230117116
|
16/01/2023
|
BHAJAN SINGH
|
3504004WL016447
|
BHAJAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588309
|
|
BHAJAN SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-039-001/102
(PERI)
|
3504004000NRG23130120230116454
|
16/01/2023
|
TULSHI DEVI
|
3504004WL016376
|
TULSHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588316
|
|
MS TULSHI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-045-001/6812
(MATHKOT)
|
3504004000NRG23160120230117276
|
16/01/2023
|
Balbeer singh
|
3504004WL016470
|
Balbeer singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128588308
|
|
MR BALBEER SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-045-001/6851
(MATHKOT)
|
3504004000NRG23160120230117273
|
16/01/2023
|
BHAWAN SINGH
|
3504004WL016469
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128588307
|
|
BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|