|
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-04-004-014-001/1633
(SARPANI)
|
3504004000NRG23150920220069735
|
19/09/2022
|
ViILOK SINGH
|
3504004WL0009554
|
ViILOK SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112910
|
|
ViILOK SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1633
(SARPANI)
|
3504004000NRG23150920220069734
|
19/09/2022
|
ViILOK SINGH
|
3504004WL0009554
|
ViILOK SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112909
|
|
ViILOK SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1633
(SARPANI)
|
3504004000NRG23150920220069733
|
19/09/2022
|
ViILOK SINGH
|
3504004WL0009554
|
ViILOK SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905112908
|
|
ViILOK SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23190920220070994
|
19/09/2022
|
BHAWAN SINGH
|
3504004WL0009746
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
22/09/2022
|
|
4905112907
|
|
BHAWAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23190920220070993
|
19/09/2022
|
BHAWAN SINGH
|
3504004WL0009746
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4905112906
|
|
BHAWAN SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23190920220070992
|
19/09/2022
|
BHAWAN SINGH
|
3504004WL0009746
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112905
|
|
BHAWAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/8185
(LANKHI)
|
3504004000NRG23190920220070981
|
19/09/2022
|
RAJESHWARI DEVI
|
3504004WL0009743
|
RAJESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112913
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23190920220070958
|
19/09/2022
|
DINESH RAM
|
3504004WL0009733
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112912
|
|
DINESH RAM
|
()
|
|
9
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23190920220070957
|
19/09/2022
|
DINESH RAM
|
3504004WL0009733
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112911
|
|
DINESH RAM
|
()
|
|
10
|
GHAT
|
UT-04-004-035-001/6600
(SENTI)
|
3504004000NRG23190920220070966
|
19/09/2022
|
HANSRAJ
|
3504004WL0009737
|
HANSRAJ
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112921
|
|
HANSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-008-001/781
(LUNTARA)
|
3504004000NRG23190920220071046
|
19/09/2022
|
SUNITA DEVI
|
3504004WL0009759
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
22/09/2022
|
|
4905112918
|
|
MR RAJENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-008-001/781
(LUNTARA)
|
3504004000NRG23190920220071045
|
19/09/2022
|
SUNITA DEVI
|
3504004WL0009759
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112917
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23190920220070982
|
19/09/2022
|
MATHURA DEVI
|
3504004WL0009744
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112916
|
|
SUKHBIR SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG23190920220071043
|
19/09/2022
|
UKHA DEVI
|
3504004WL0009757
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112914
|
|
MR UKHA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG23190920220071042
|
19/09/2022
|
UKHA DEVI
|
3504004WL0009757
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112920
|
|
MR UKHA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-026-002/3323
(KANOL)
|
3504004000NRG23190920220070959
|
19/09/2022
|
seeta devi
|
3504004WL0009734
|
seeta devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Rejected
|
22/09/2022
|
|
4905112919
|
No Such Account
|
|
|
|
17
|
GHAT
|
UT-04-004-036-001/5044
(PHALI)
|
3504004000NRG23190920220070963
|
19/09/2022
|
DARMA DEVI
|
3504004WL0009735
|
DARMA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905112915
|
|
DHARMA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-045-001/6812
(MATHKOT)
|
3504004000NRG23190920220071044
|
19/09/2022
|
SAWITRI DEVI
|
3504004WL0009758
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112922
|
|
MR SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-033-001/4527
(SEMA)
|
3504004000NRG23190920220070964
|
19/09/2022
|
KARTIKI DEVI
|
3504004WL0009736
|
KARTIKI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112903
|
|
KARTIKI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-033-001/56
(SEMA)
|
3504004000NRG23190920220070965
|
19/09/2022
|
Kalyan singh
|
3504004WL0009736
|
Kalyan singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905112904
|
|
Kalyan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|