|
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-04-004-021-001/23
(NARNGI)
|
3504004000NRG23161120220092540
|
17/11/2022
|
RAHUL PRASAD
|
3504004WL013160
|
RAHUL PRASAD
|
00168
|
ICIC0000239
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625186
|
|
RAHUL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-022-002/2465
(KANDAI)
|
3504004000NRG23161120220092562
|
17/11/2022
|
BHARAT SINGH
|
3504004WL013165
|
BHARAT SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625174
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG23161120220092547
|
17/11/2022
|
Luxmi Devi
|
3504004WL013162
|
Luxmi Devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625178
|
|
Luxmi Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/35
(NARNGI)
|
3504004000NRG23161120220092544
|
17/11/2022
|
PRAKASH CHANDRA
|
3504004WL013161
|
PRAKASH CHANDRA
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625175
|
|
PRAKASH CHANDRA
|
()
|
|
5
|
GHAT
|
UT-04-004-039-002/55245
(PERI)
|
3504004000NRG23161120220092558
|
17/11/2022
|
NARENDAR SINGH
|
3504004WL013163
|
NARENDAR SINGH
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625177
|
|
NARENDAR SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23161120220092559
|
17/11/2022
|
SUPLI DEVI
|
3504004WL013163
|
SUPLI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625176
|
|
SUPLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/8306
(LUNTARA)
|
3504004000NRG23161120220092527
|
17/11/2022
|
DEEPA DEVI
|
3504004WL013157
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635625179
|
|
MRS DEEPA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23161120220092528
|
17/11/2022
|
Tanuja devi
|
3504004WL013157
|
Tanuja devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625184
|
|
MRS TANUJA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-019-002/2021
(CHOPRAKOT)
|
3504004000NRG23161120220092561
|
17/11/2022
|
Pavitra devi
|
3504004WL013164
|
Pavitra devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635625180
|
|
MR PREM LAL
|
()
|
|
10
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23161120220092536
|
17/11/2022
|
Reeta Negi
|
3504004WL013159
|
Reeta Negi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625181
|
|
MS REETA
|
()
|
|
11
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23161120220092543
|
17/11/2022
|
KHUSHAL SINGH
|
3504004WL013161
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625182
|
|
MR KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-022-002/2785
(KANDAI)
|
3504004000NRG23161120220092566
|
17/11/2022
|
Pushpa devi
|
3504004WL013165
|
Pushpa devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625183
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-008-001/8228
(LUNTARA)
|
3504004000NRG23161120220092533
|
17/11/2022
|
GUDDI DEVI
|
3504004WL013158
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635625185
|
|
GUDDI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-008-001/8284
(LUNTARA)
|
3504004000NRG23161120220092534
|
17/11/2022
|
SHUKUREE DEVI
|
3504004WL013158
|
SHUKUREE DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625187
|
|
SHUKUREE DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-008-001/8309
(LUNTARA)
|
3504004000NRG23161120220092535
|
17/11/2022
|
Deepa devi
|
3504004WL013158
|
Deepa devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625173
|
|
Deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|