|
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-04-004-025-001/3017
(LANKHI)
|
3504004000NRG23181020220083574
|
18/10/2022
|
HARAK SINGH
|
3504004WL011772
|
HARAK SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579267140
|
|
HARAK SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/3078
(LANKHI)
|
3504004000NRG23181020220083582
|
18/10/2022
|
MAGSEERI DEVI
|
3504004WL011773
|
MAGSEERI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579267143
|
|
MAGSEERI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4001
(LANKHI)
|
3504004000NRG23181020220083610
|
18/10/2022
|
PAN SINGH
|
3504004WL011777
|
PAN SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579267152
|
|
PAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4064
(LANKHI)
|
3504004000NRG23181020220083597
|
18/10/2022
|
SUKARI DEVI
|
3504004WL011775
|
SUKARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579267139
|
|
SUKARI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4068
(LANKHI)
|
3504004000NRG23181020220083598
|
18/10/2022
|
UMA DEVI
|
3504004WL011775
|
UMA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579267147
|
|
UMA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4169
(LANKHI)
|
3504004000NRG23181020220083585
|
18/10/2022
|
RAMESWARI DEVI
|
3504004WL011773
|
RAMESWARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579267138
|
|
RAMESWARI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4238
(LANKHI)
|
3504004000NRG23181020220083566
|
18/10/2022
|
MAHANDRA SINGH
|
3504004WL011770
|
MAHANDRA SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579267141
|
|
MAHANDRA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3565
(GHUNI)
|
3504004000NRG23181020220083521
|
18/10/2022
|
HARI RAM
|
3504004WL011761
|
HARI RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267142
|
|
HARI RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/16
(RAMNI)
|
3504004000NRG23181020220083546
|
18/10/2022
|
HEERA DEVI
|
3504004WL011764
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267151
|
|
HEERA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/19
(RAMNI)
|
3504004000NRG23181020220083547
|
18/10/2022
|
RANJET SINGH
|
3504004WL011764
|
RANJET SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267144
|
|
RANJET SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/4634
(RAMNI)
|
3504004000NRG23181020220083548
|
18/10/2022
|
AANAD SINGH
|
3504004WL011764
|
AANAD SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267137
|
|
AANAD SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-034-001/4653
(RAMNI)
|
3504004000NRG23181020220083549
|
18/10/2022
|
GOVIND SINGH
|
3504004WL011764
|
GOVIND SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267146
|
|
GOVIND SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-034-001/4735
(RAMNI)
|
3504004000NRG23181020220083551
|
18/10/2022
|
MAHESHI DEVI
|
3504004WL011764
|
MAHESHI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267149
|
|
MAHESHI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-034-001/4744
(RAMNI)
|
3504004000NRG23181020220083552
|
18/10/2022
|
Jashpal singh
|
3504004WL011764
|
Jashpal singh
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267145
|
|
Jashpal singh
|
()
|
|
15
|
GHAT
|
UT-04-004-034-001/4790
(RAMNI)
|
3504004000NRG23181020220083553
|
18/10/2022
|
vikram singh
|
3504004WL011764
|
vikram singh
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267150
|
|
vikram singh
|
()
|
|
16
|
GHAT
|
UT-04-004-034-001/4829
(RAMNI)
|
3504004000NRG23181020220083554
|
18/10/2022
|
MANGSIREE DEVI
|
3504004WL011764
|
MANGSIREE DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579267153
|
|
MANGSIREE DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-038-001/5553
(LWANI)
|
3504004000NRG23181020220083540
|
18/10/2022
|
MADAN RAM
|
3504004WL011762
|
MADAN RAM
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579267148
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|