|
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-04-004-033-001/31
(SEMA)
|
3504004000NRG23180620220026648
|
18/06/2022
|
Rasmi devi
|
3504004WL003470
|
Rasmi devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861130
|
|
Rasmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG23180620220026798
|
18/06/2022
|
KAMALA DEVI
|
3504004WL003496
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861136
|
|
KAMALADEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/3631
(GHUNI)
|
3504004000NRG23170620220026206
|
18/06/2022
|
PURNANAD
|
3504004WL003402
|
PURNANAD
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861132
|
|
PURNANAD
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/6677
(GHUNI)
|
3504004000NRG23180620220026800
|
18/06/2022
|
DEVENDRA KUMAR
|
3504004WL003496
|
DEVENDRA KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861131
|
|
DEVENDRAKUMAR
|
()
|
|
5
|
GHAT
|
UT-04-004-028-001/6717
(GHUNI)
|
3504004000NRG23170620220026211
|
18/06/2022
|
CHANDRA MOHAN SINGH
|
3504004WL003402
|
CHANDRA MOHAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861134
|
|
CHANDRAMOHANSINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/6720
(GHUNI)
|
3504004000NRG23170620220026212
|
18/06/2022
|
MEHRWAN SINGH
|
3504004WL003402
|
MEHRWAN SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861137
|
|
MEHRWANSINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-033-001/35
(SEMA)
|
3504004000NRG23180620220026630
|
18/06/2022
|
HIMAT SINGH
|
3504004WL003466
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861135
|
|
HIMATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-028-001/3513
(GHUNI)
|
3504004000NRG23180620220026806
|
18/06/2022
|
RAJMATI DEVI
|
3504004WL003498
|
RAJMATI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514861143
|
|
MS RAJMATI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23170620220026208
|
18/06/2022
|
YASHODA DEVI
|
3504004WL003402
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861138
|
|
MR MAHENDRA SINGH RAWAT
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/4056
(GHUNI)
|
3504004000NRG23170620220026209
|
18/06/2022
|
ANITA DEVI
|
3504004WL003402
|
ANITA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Rejected
|
27/06/2022
|
|
2514861141
|
Account closed
|
|
|
|
11
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23180620220026801
|
18/06/2022
|
MUKESH KUMAR
|
3504004WL003496
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861151
|
|
MR MUKESH KUMAR
|
()
|
|
12
|
GHAT
|
UT-04-004-033-001/4504
(SEMA)
|
3504004000NRG23180620220026650
|
18/06/2022
|
GAURI DEVI
|
3504004WL003470
|
GAURI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861146
|
|
MRS GAURI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-033-001/4650
(SEMA)
|
3504004000NRG23180620220026657
|
18/06/2022
|
RUPA DEVI
|
3504004WL003470
|
RUPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861133
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-033-001/35
(SEMA)
|
3504004000NRG23180620220026631
|
18/06/2022
|
SARITA DEVI
|
3504004WL003466
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861150
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
15
|
GHAT
|
UT-04-004-033-001/4473
(SEMA)
|
3504004000NRG23180620220026620
|
18/06/2022
|
SISHUPAL SINGH
|
3504004WL003462
|
SISHUPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861140
|
|
MR SHISHUPAL SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-033-001/4473
(SEMA)
|
3504004000NRG23180620220026621
|
18/06/2022
|
URMILA DEVI
|
3504004WL003462
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861139
|
|
MRS URMILA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-033-001/4480
(SEMA)
|
3504004000NRG23180620220026624
|
18/06/2022
|
sapna
|
3504004WL003463
|
sapna
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861152
|
|
MISS SAPANA
|
()
|
|
18
|
GHAT
|
UT-04-004-033-001/4530
(SEMA)
|
3504004000NRG23180620220026661
|
18/06/2022
|
MHAGULI DEVI
|
3504004WL003471
|
MHAGULI DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514861149
|
|
MRS MADHULI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-033-001/4556
(SEMA)
|
3504004000NRG23180620220026602
|
18/06/2022
|
KALAWATI DEVI
|
3504004WL003458
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861145
|
|
MRS KALAWATI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG23180620220026629
|
18/06/2022
|
Sain Singh
|
3504004WL003465
|
Sain Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861153
|
|
MR SAIN SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG23180620220026617
|
18/06/2022
|
Manmohan Singh
|
3504004WL003461
|
Manmohan Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861148
|
|
MR MANMOHAN SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-033-001/4606
(SEMA)
|
3504004000NRG23180620220026618
|
18/06/2022
|
SUSHILA DEVI
|
3504004WL003461
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861156
|
|
MRS SUSHILA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-033-001/4617
(SEMA)
|
3504004000NRG23180620220026616
|
18/06/2022
|
Neha
|
3504004WL003460
|
Neha
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861154
|
|
MISS NEHA NEHA
|
()
|
|
24
|
GHAT
|
UT-04-004-033-001/4619
(SEMA)
|
3504004000NRG23180620220026663
|
18/06/2022
|
SMT CHHUMA DEVI
|
3504004WL003471
|
SMT CHHUMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861147
|
|
MRS CHUMA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-033-001/4625
(SEMA)
|
3504004000NRG23180620220026605
|
18/06/2022
|
SANTA DEVI
|
3504004WL003459
|
SANTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861144
|
|
MRS SHANTA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-033-001/4630
(SEMA)
|
3504004000NRG23180620220026610
|
18/06/2022
|
VIJEYA DEVI
|
3504004WL003459
|
VIJEYA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861155
|
|
MRS VIJAYA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-033-001/4637
(SEMA)
|
3504004000NRG23180620220026614
|
18/06/2022
|
NAND LAL
|
3504004WL003459
|
NAND LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861142
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-033-001/4562
(SEMA)
|
3504004000NRG23180620220026628
|
18/06/2022
|
BICHANA
|
3504004WL003465
|
BICHANA
|
00468
|
UBIN0546127
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861157
|
|
BICHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-028-001/3635
(GHUNI)
|
3504004000NRG23180620220026799
|
18/06/2022
|
PAPU LAL
|
3504004WL003496
|
PAPU LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861128
|
|
PAPULAL
|
()
|
|
30
|
GHAT
|
UT-04-004-033-001/4499
(SEMA)
|
3504004000NRG23180620220026649
|
18/06/2022
|
DEEPA DEVI
|
3504004WL003470
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861127
|
|
DEEPADEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-034-001/4702
(RAMNI)
|
3504004000NRG23180620220026876
|
18/06/2022
|
KALI DEVI
|
3504004WL003511
|
KALI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861129
|
|
KALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|