|
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)
|
3504004000NRG23171020220083357
|
17/10/2022
|
ANSHI DEVI
|
3504004WL011732
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270771
|
|
ANSHI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23171020220083330
|
17/10/2022
|
MANOJ SINGH
|
3504004WL011724
|
MANOJ SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270769
|
|
MANOJ SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23171020220083336
|
17/10/2022
|
Prema devi
|
3504004WL011725
|
Prema devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270770
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-007-001/7489
(KUNANA)
|
3504004000NRG23171020220083325
|
17/10/2022
|
Reena
|
3504004WL011723
|
Reena
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270774
|
|
MISS REENA NEGI
|
()
|
|
5
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23171020220083343
|
17/10/2022
|
Tanuja devi
|
3504004WL011728
|
Tanuja devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270766
|
|
MRS TANUJA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-008-001/855
(LUNTARA)
|
3504004000NRG23171020220083339
|
17/10/2022
|
Harender singh
|
3504004WL011726
|
Harender singh
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270767
|
|
MRS DANESHVARI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-019-002/2139
(CHOPRAKOT)
|
3504004000NRG23171020220083356
|
17/10/2022
|
LALITA PRASAD
|
3504004WL011732
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270764
|
|
MR LALITA PRASAD
|
()
|
|
8
|
GHAT
|
UT-04-004-032-001/4327
(KUMJUG)
|
3504004000NRG23171020220083341
|
17/10/2022
|
SAVITRI DEVI
|
3504004WL011727
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270763
|
|
MRS SAVITRI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/4682
(RAMNI)
|
3504004000NRG23171020220083373
|
17/10/2022
|
padem singh
|
3504004WL011736
|
padem singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579270773
|
|
MR PADAM SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-046-001/6926
(SYARI BANGALI)
|
3504004000NRG23171020220083375
|
17/10/2022
|
Dhanuli devi
|
3504004WL011737
|
Dhanuli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270762
|
|
MR KUVAR SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-046-001/6946
(SYARI BANGALI)
|
3504004000NRG23171020220083350
|
17/10/2022
|
MOHAN SINGH
|
3504004WL011730
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270765
|
|
MR MOHAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-046-001/7022
(SYARI BANGALI)
|
3504004000NRG23171020220083328
|
17/10/2022
|
Balwant singh
|
3504004WL011724
|
Balwant singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270768
|
|
MR BALVANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-007-001/7575
(KUNANA)
|
3504004000NRG23171020220083326
|
17/10/2022
|
Kavita devi
|
3504004WL011723
|
Kavita devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270772
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|