|
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-04-004-025-001/3024
(LANKHI)
|
3504004000NRG23181020220083575
|
18/10/2022
|
PADAM SINGH
|
3504004WL011772
|
PADAM SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273367
|
|
PADAM SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4291
(LANKHI)
|
3504004000NRG23181020220083614
|
18/10/2022
|
Muna lal
|
3504004WL011777
|
Muna lal
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273368
|
|
Muna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-025-001/4069
(LANKHI)
|
3504004000NRG23181020220083600
|
18/10/2022
|
PUSHPA DEVI
|
3504004WL011775
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273376
|
|
PUSHPA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4201
(LANKHI)
|
3504004000NRG23181020220083571
|
18/10/2022
|
SUNITA DEVI
|
3504004WL011771
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273374
|
|
SUNITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4203
(LANKHI)
|
3504004000NRG23181020220083602
|
18/10/2022
|
Anju
|
3504004WL011775
|
Anju
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273379
|
|
Anju
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4240
(LANKHI)
|
3504004000NRG23181020220083579
|
18/10/2022
|
LAXMAN SINGH
|
3504004WL011772
|
LAXMAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273372
|
|
LAXMAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/6065
(LANKHI)
|
3504004000NRG23181020220083586
|
18/10/2022
|
Anita devi
|
3504004WL011773
|
Anita devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273373
|
|
Anita devi
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3611
(GHUNI)
|
3504004000NRG23181020220083524
|
18/10/2022
|
KAMALA DEVI
|
3504004WL011761
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273378
|
|
KAMALA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/3637
(GHUNI)
|
3504004000NRG23181020220083525
|
18/10/2022
|
SUKURI DEVI
|
3504004WL011761
|
SUKURI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273377
|
|
SUKURI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/6677
(GHUNI)
|
3504004000NRG23181020220083527
|
18/10/2022
|
DEVENDRA KUMAR
|
3504004WL011761
|
DEVENDRA KUMAR
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579273370
|
|
DEVENDRA KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/6677
(GHUNI)
|
3504004000NRG23181020220083528
|
18/10/2022
|
Durga devi
|
3504004WL011761
|
Durga devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273375
|
|
Durga devi
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/6713
(GHUNI)
|
3504004000NRG23181020220083531
|
18/10/2022
|
VIRENDRA LAL
|
3504004WL011761
|
VIRENDRA LAL
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273369
|
|
VIRENDRA LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-034-001/4872
(RAMNI)
|
3504004000NRG23181020220083545
|
18/10/2022
|
chuma devi
|
3504004WL011763
|
chuma devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273371
|
|
chuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-025-001/2975
(LANKHI)
|
3504004000NRG23181020220083593
|
18/10/2022
|
VIRENDRA SINGH
|
3504004WL011775
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273385
|
|
MR VIRENDRA SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-025-001/4188
(LANKHI)
|
3504004000NRG23181020220083612
|
18/10/2022
|
CHANDRAKALA DEVI
|
3504004WL011777
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273382
|
|
MRS CHANDRAKALA URF KALA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-025-001/5151
(LANKHI)
|
3504004000NRG23181020220083572
|
18/10/2022
|
CHANDRA SINGH
|
3504004WL011771
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273381
|
|
MR CHANDRA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-025-001/6065
(LANKHI)
|
3504004000NRG23181020220083587
|
18/10/2022
|
JAIBIR SINGH
|
3504004WL011773
|
JAIBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579273380
|
|
MR JAIBIR SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23181020220083529
|
18/10/2022
|
MUKESH KUMAR
|
3504004WL011761
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273386
|
|
MR MUKESH KUMAR
|
()
|
|
19
|
GHAT
|
UT-04-004-028-001/6713
(GHUNI)
|
3504004000NRG23181020220083530
|
18/10/2022
|
UKHA DEVI
|
3504004WL011761
|
UKHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273389
|
|
MRS UKHA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-028-001/6714
(GHUNI)
|
3504004000NRG23181020220083532
|
18/10/2022
|
DEEPA DEVI
|
3504004WL011761
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273388
|
|
MRS DEEPA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-034-001/4849
(RAMNI)
|
3504004000NRG23181020220083555
|
18/10/2022
|
SHAKUNTLA DEVI
|
3504004WL011764
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579273387
|
|
MS SHAKUNTLA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-038-001/5396
(LWANI)
|
3504004000NRG23181020220083534
|
18/10/2022
|
KAMLA RAM
|
3504004WL011762
|
KAMLA RAM
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273383
|
|
DEVKI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-038-001/5602
(LWANI)
|
3504004000NRG23181020220083544
|
18/10/2022
|
Kunwar Singh
|
3504004WL011762
|
Kunwar Singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273384
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-028-001/3584
(GHUNI)
|
3504004000NRG23181020220083522
|
18/10/2022
|
JASHODI DEVI
|
3504004WL011761
|
JASHODI DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273366
|
|
JASHODI DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-028-001/3692
(GHUNI)
|
3504004000NRG23181020220083526
|
18/10/2022
|
PARWATI DEVI
|
3504004WL011761
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273365
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|