|
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-04-004-020-001/2228
(PAGNA)
|
3504004000NRG23160820220056344
|
16/08/2022
|
MAHESWARI
|
3504004WL007633
|
MAHESWARI
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826864
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG23160820220056388
|
16/08/2022
|
MAHENDRA LAL
|
3504004WL007645
|
MAHENDRA LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826865
|
|
MAHENDRA LAL
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4274
(Tangla)
|
3504004000NRG23160820220055582
|
16/08/2022
|
Jitendra Singh
|
3504004WL007532
|
Jitendra Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826871
|
|
Jitendra Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-031-002/42720
(Tangla)
|
3504004000NRG23160820220055583
|
16/08/2022
|
kalawati Devi
|
3504004WL007532
|
kalawati Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826866
|
|
kalawati Devi
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6332
(BHETI)
|
3504004000NRG23160820220056334
|
16/08/2022
|
Pushpa devi
|
3504004WL007631
|
Pushpa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826868
|
|
Pushpa devi
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6566
(BHETI)
|
3504004000NRG23160820220056368
|
16/08/2022
|
LAXMI DEVI
|
3504004WL007639
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826869
|
|
LAXMI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/6
(PERI)
|
3504004000NRG23160820220055579
|
16/08/2022
|
MAHESHI DEVI
|
3504004WL007530
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644826867
|
|
MAHESHI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-043-001/6230
(JOKHNA)
|
3504004000NRG23140820220055461
|
16/08/2022
|
VIRENDRA KUMAR
|
3504004WL007521
|
VIRENDRA KUMAR
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826870
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-008-001/20
(LUNTARA)
|
3504004000NRG23160820220056284
|
16/08/2022
|
Asha devi
|
3504004WL007621
|
Asha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826903
|
|
MS ASHA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/715
(LUNTARA)
|
3504004000NRG23160820220056290
|
16/08/2022
|
VIJAYA DEVI
|
3504004WL007622
|
VIJAYA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644826872
|
|
MRS VIJAYA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-008-001/738
(LUNTARA)
|
3504004000NRG23160820220056291
|
16/08/2022
|
MADHI RAM
|
3504004WL007622
|
MADHI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826892
|
|
MR MADI RAM
|
()
|
|
12
|
GHAT
|
UT-04-004-008-001/747
(LUNTARA)
|
3504004000NRG23160820220056295
|
16/08/2022
|
DALBEER LAL
|
3504004WL007623
|
DALBEER LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826897
|
|
MR DALAVIR LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-008-001/768
(LUNTARA)
|
3504004000NRG23160820220056293
|
16/08/2022
|
Surendera lal
|
3504004WL007622
|
Surendera lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826910
|
|
MR SUNDAR RAM
|
()
|
|
14
|
GHAT
|
UT-04-004-008-001/789
(LUNTARA)
|
3504004000NRG23160820220056371
|
16/08/2022
|
USHA DEVI
|
3504004WL007640
|
USHA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644826886
|
|
MR BAKHTAVAR SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-008-001/824
(LUNTARA)
|
3504004000NRG23160820220056285
|
16/08/2022
|
DEVKHI DEVI
|
3504004WL007621
|
DEVKHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826909
|
|
MS DEVKI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-008-001/824
(LUNTARA)
|
3504004000NRG23160820220056287
|
16/08/2022
|
kalpna devi
|
3504004WL007621
|
kalpna devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826911
|
|
MRS KALPNA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-008-001/8249
(LUNTARA)
|
3504004000NRG23160820220056294
|
16/08/2022
|
GUDDI DEVI
|
3504004WL007622
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826873
|
|
G DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-008-001/8276
(LUNTARA)
|
3504004000NRG23160820220056321
|
16/08/2022
|
CHERI DEVI
|
3504004WL007629
|
CHERI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826887
|
|
MR PREM SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-008-001/8276
(LUNTARA)
|
3504004000NRG23160820220056322
|
16/08/2022
|
Sunita devi
|
3504004WL007629
|
Sunita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826888
|
|
MR PREM SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-008-001/835
(LUNTARA)
|
3504004000NRG23160820220056328
|
16/08/2022
|
DINESH SINGH
|
3504004WL007630
|
DINESH SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826876
|
|
MR DINESH SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/835
(LUNTARA)
|
3504004000NRG23160820220056329
|
16/08/2022
|
Rekha Devi
|
3504004WL007630
|
Rekha Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826894
|
|
MRS REKHA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-008-001/846
(LUNTARA)
|
3504004000NRG23160820220056324
|
16/08/2022
|
Manvendra Singh
|
3504004WL007629
|
Manvendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826902
|
|
MR MANVENDRA SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-008-001/852
(LUNTARA)
|
3504004000NRG23160820220056375
|
16/08/2022
|
Naveen singh
|
3504004WL007640
|
Naveen singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644826874
|
|
MR NAVEEN SINGH BISHT
|
()
|
|
24
|
GHAT
|
UT-04-004-008-001/852
(LUNTARA)
|
3504004000NRG23160820220056374
|
16/08/2022
|
santosh singh
|
3504004WL007640
|
santosh singh
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644826891
|
|
MR SANTOSH SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-008-001/855
(LUNTARA)
|
3504004000NRG23160820220056298
|
16/08/2022
|
Harender singh
|
3504004WL007623
|
Harender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826883
|
|
MRS DANESHVARI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-011-001/35
(GULADI)
|
3504004000NRG23160820220055589
|
16/08/2022
|
Laxman singh
|
3504004WL007534
|
Laxman singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644826896
|
|
MR LAXMAN SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-020-001/2228
(PAGNA)
|
3504004000NRG23160820220056345
|
16/08/2022
|
Kalyan singh
|
3504004WL007633
|
Kalyan singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826885
|
|
MR KALYAN SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-020-001/2470
(PAGNA)
|
3504004000NRG23160820220056347
|
16/08/2022
|
Deepa devi
|
3504004WL007633
|
Deepa devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826904
|
|
MRS DEEPA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-020-001/2474
(PAGNA)
|
3504004000NRG23160820220056348
|
16/08/2022
|
Sangeeta devi
|
3504004WL007633
|
Sangeeta devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826901
|
|
MRS SANGEETA DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-020-001/2500
(PAGNA)
|
3504004000NRG23160820220056350
|
16/08/2022
|
Savitri devi
|
3504004WL007633
|
Savitri devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826893
|
|
MISS SAVITRI
|
()
|
|
31
|
GHAT
|
UT-04-004-020-001/2500
(PAGNA)
|
3504004000NRG23160820220056349
|
16/08/2022
|
Yashwant singh
|
3504004WL007633
|
Yashwant singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826900
|
|
MR YASHWANT SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-025-001/3130
(LANKHI)
|
3504004000NRG23160820220056384
|
16/08/2022
|
Kavita devi
|
3504004WL007645
|
Kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826912
|
|
MRS KAVITA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23160820220056386
|
16/08/2022
|
KAMLA DEVI
|
3504004WL007645
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826879
|
|
MRS KAMLA DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG23160820220055587
|
16/08/2022
|
deveshwari devi
|
3504004WL007533
|
deveshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826915
|
|
MRS DEVESHWARI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG23160820220055586
|
16/08/2022
|
mathura prasad
|
3504004WL007533
|
mathura prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826914
|
|
MR MATHURA PRASAD
|
()
|
|
36
|
GHAT
|
UT-04-004-031-001/4317
(Tangla)
|
3504004000NRG23160820220056377
|
16/08/2022
|
ANITA DEVI
|
3504004WL007641
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826898
|
|
MR MAHESHA NAND
|
()
|
|
37
|
GHAT
|
UT-04-004-032-001/4331
(KUMJUG)
|
3504004000NRG23160820220056307
|
16/08/2022
|
Satya prasad Raturi
|
3504004WL007625
|
Satya prasad Raturi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826895
|
|
MR SATYA PRASAD RATURI
|
()
|
|
38
|
GHAT
|
UT-04-004-032-001/43501
(KUMJUG)
|
3504004000NRG23160820220056301
|
16/08/2022
|
Munni devi
|
3504004WL007624
|
Munni devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826889
|
|
MRS MUNNI DEVI
|
()
|
|
39
|
GHAT
|
UT-04-004-032-001/43501
(KUMJUG)
|
3504004000NRG23160820220056300
|
16/08/2022
|
PAWAN KUMAR
|
3504004WL007624
|
PAWAN KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826878
|
|
MR PAWAN KUMAR
|
()
|
|
40
|
GHAT
|
UT-04-004-032-001/4379
(KUMJUG)
|
3504004000NRG23160820220056303
|
16/08/2022
|
ANKIT PRASAD
|
3504004WL007624
|
ANKIT PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826913
|
|
MR ANKIT PRASAD
|
()
|
|
41
|
GHAT
|
UT-04-004-037-001/6400
(BHETI)
|
3504004000NRG23160820220056336
|
16/08/2022
|
PUSHPA DEVI
|
3504004WL007631
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826899
|
|
MS PUSHPA DEVI
|
()
|
|
42
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG23160820220056365
|
16/08/2022
|
gangati ram
|
3504004WL007638
|
gangati ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826884
|
|
MR GANGTI RAM
|
()
|
|
43
|
GHAT
|
UT-04-004-039-001/5500
(PERI)
|
3504004000NRG23160820220055570
|
16/08/2022
|
REENA DEVI
|
3504004WL007529
|
REENA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644826905
|
|
MR KUNWAR SINGH
|
()
|
|
44
|
GHAT
|
UT-04-004-039-001/5521
(PERI)
|
3504004000NRG23160820220055575
|
16/08/2022
|
gulab singh
|
3504004WL007530
|
gulab singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644826875
|
|
MR GULAB SINGH
|
()
|
|
45
|
GHAT
|
UT-04-004-039-001/5537
(PERI)
|
3504004000NRG23160820220055577
|
16/08/2022
|
SANJAY SINGH
|
3504004WL007530
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644826907
|
|
MR SANJAY SINGH
|
()
|
|
46
|
GHAT
|
UT-04-004-039-001/5667
(PERI)
|
3504004000NRG23160820220056382
|
16/08/2022
|
RAGHUVEER SINGH
|
3504004WL007644
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826882
|
|
MR RAGHUVEER SINGH
|
()
|
|
47
|
GHAT
|
UT-04-004-043-002/6310
(JOKHNA)
|
3504004000NRG23140820220055465
|
16/08/2022
|
MEENA DEVI
|
3504004WL007521
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826906
|
|
MS MEENA DEVI
|
()
|
|
48
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23160820220056339
|
16/08/2022
|
Balwant singh
|
3504004WL007632
|
Balwant singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826877
|
|
MR BALVANT SINGH
|
()
|
|
49
|
GHAT
|
UT-04-004-046-001/7104
(SYARI BANGALI)
|
3504004000NRG23160820220056341
|
16/08/2022
|
KAMAL SINGH
|
3504004WL007632
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826880
|
|
MASTER HIMANSHU BISHT
|
()
|
|
50
|
GHAT
|
UT-04-004-046-001/7139
(SYARI BANGALI)
|
3504004000NRG23160820220056280
|
16/08/2022
|
MAKAR SINGH
|
3504004WL007620
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826890
|
|
MR MAKAR SINGH
|
()
|
|
51
|
GHAT
|
UT-04-004-046-001/7139
(SYARI BANGALI)
|
3504004000NRG23160820220056281
|
16/08/2022
|
SANGEETA
|
3504004WL007620
|
SANGEETA
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826881
|
|
MISS SANGEETA
|
()
|
|
52
|
GHAT
|
UT-04-004-046-001/7235
(SYARI BANGALI)
|
3504004000NRG23160820220056343
|
16/08/2022
|
rajeshwari devi
|
3504004WL007632
|
rajeshwari devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826908
|
|
MS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-020-001/2314
(PAGNA)
|
3504004000NRG23160820220056346
|
16/08/2022
|
lakhapat singh
|
3504004WL007633
|
lakhapat singh
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826916
|
|
MR LAKHPAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
54
|
GHAT
|
UT-04-004-008-001/777
(LUNTARA)
|
3504004000NRG23160820220056319
|
16/08/2022
|
DIGMBAR SINGH
|
3504004WL007628
|
DIGMBAR SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826863
|
|
DIGMBAR SINGH
|
()
|
|
55
|
GHAT
|
UT-04-004-008-001/800
(LUNTARA)
|
3504004000NRG23160820220056373
|
16/08/2022
|
SMT RUKMA DEVI
|
3504004WL007640
|
SMT RUKMA DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644826861
|
|
SMT RUKMA DEVI
|
()
|
|
56
|
GHAT
|
UT-04-004-008-001/833
(LUNTARA)
|
3504004000NRG23160820220056320
|
16/08/2022
|
SURENDRA SINGH
|
3504004WL007628
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826862
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134403
|
134403
|
|
|
|
|
|
|
|