|
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-04-004-004-001/348
(CHRBANG)
|
3504004000NRG23170820220056847
|
17/08/2022
|
DARSHAN SINGH
|
3504004WL007712
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640801227
|
|
DARSHAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-007-001/7462
(KUNANA)
|
3504004000NRG23170820220056857
|
17/08/2022
|
SRIDHAR PRASAD
|
3504004WL007713
|
SRIDHAR PRASAD
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640801231
|
|
SRIDHAR PRASAD
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/3123
(LANKHI)
|
3504004000NRG23170820220056886
|
17/08/2022
|
SUNITA DEVI
|
3504004WL007717
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801229
|
|
SUNITA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4158
(LANKHI)
|
3504004000NRG23170820220056891
|
17/08/2022
|
DIWANI LAL
|
3504004WL007717
|
DIWANI LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801232
|
|
DIWANI LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG23170820220057005
|
17/08/2022
|
PRADEEP KUMAR
|
3504004WL007737
|
PRADEEP KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801234
|
|
PRADEEP KUMAR
|
()
|
|
6
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG23170820220057015
|
17/08/2022
|
YASHWANT SINGH
|
3504004WL007740
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801228
|
|
YASHWANT SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7018
(SYARI BANGALI)
|
3504004000NRG23170820220056872
|
17/08/2022
|
rahul singh
|
3504004WL007716
|
rahul singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801233
|
|
rahul singh
|
()
|
|
8
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG23170820220056863
|
17/08/2022
|
Lela devi
|
3504004WL007715
|
Lela devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801230
|
|
Lela devi
|
()
|
|
9
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG23170820220056882
|
17/08/2022
|
rupa devi
|
3504004WL007716
|
rupa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801226
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-007-001/7586
(KUNANA)
|
3504004000NRG23170820220056860
|
17/08/2022
|
Rajeshwari devi
|
3504004WL007713
|
Rajeshwari devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640801235
|
|
MRS RAJESHWARI OBTAIN KYC DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG23170820220056887
|
17/08/2022
|
BHARTHI DEVI
|
3504004WL007717
|
BHARTHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801236
|
|
MR BARTI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG23170820220056889
|
17/08/2022
|
RANJEET LAL
|
3504004WL007717
|
RANJEET LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801239
|
|
MR RANJEET LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-046-001/7090
(SYARI BANGALI)
|
3504004000NRG23170820220056876
|
17/08/2022
|
Bijendra Singh
|
3504004WL007716
|
Bijendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801237
|
|
MR BIJENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-046-001/7117
(SYARI BANGALI)
|
3504004000NRG23170820220056879
|
17/08/2022
|
Geeta
|
3504004WL007716
|
Geeta
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801238
|
|
MISS GEETA
|
()
|
|
15
|
GHAT
|
UT-04-004-046-001/7117
(SYARI BANGALI)
|
3504004000NRG23170820220056880
|
17/08/2022
|
SANDEEP SINGH
|
3504004WL007716
|
SANDEEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801241
|
|
MR SANDEEP SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-046-001/7170-A
(SYARI BANGALI)
|
3504004000NRG23170820220056881
|
17/08/2022
|
Heema devi
|
3504004WL007716
|
Heema devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801240
|
|
MS HEMA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG23170820220056883
|
17/08/2022
|
DEVESHWARI DEVI
|
3504004WL007716
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801243
|
|
MRS DEVESHWARI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-046-001/7212
(SYARI BANGALI)
|
3504004000NRG23170820220056867
|
17/08/2022
|
Jayanti devi
|
3504004WL007715
|
Jayanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801242
|
|
MR JAYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-033-001/4493
(SEMA)
|
3504004000NRG23170820220056481
|
17/08/2022
|
URMILA DEVI
|
3504004WL007661
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801244
|
|
MRS URMILA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23170820220057010
|
17/08/2022
|
GABARI LAL
|
3504004WL007738
|
GABARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801245
|
|
MR GABARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-033-001/4493
(SEMA)
|
3504004000NRG23170820220056480
|
17/08/2022
|
Shanti parasad
|
3504004WL007661
|
Shanti parasad
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801246
|
|
MR NAUTIYAL NEWS AGENCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-025-001/4151
(LANKHI)
|
3504004000NRG23170820220056890
|
17/08/2022
|
surma devi
|
3504004WL007717
|
surma devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801225
|
|
surma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|