|
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-04-004-008-001/734
(LUNTARA)
|
3504004000NRG23161220220102587
|
19/12/2022
|
Pushpa devi
|
3504004WL014683
|
Pushpa devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553974
|
|
Pushpa devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4296
(LANKHI)
|
3504004000NRG23191220220103329
|
19/12/2022
|
NANDA DEVI
|
3504004WL014776
|
NANDA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553999
|
|
NANDA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3231
(KANOL)
|
3504004000NRG23191220220103295
|
19/12/2022
|
Vikram singh
|
3504004WL014771
|
Vikram singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376553976
|
|
Vikram singh
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3302
(KANOL)
|
3504004000NRG23191220220103296
|
19/12/2022
|
SMT VIMLA DEVI
|
3504004WL014771
|
SMT VIMLA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376553997
|
|
SMT VIMLA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-026-002/3472
(KANOL)
|
3504004000NRG23191220220103300
|
19/12/2022
|
KUNWAR SINGH
|
3504004WL014771
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376554000
|
|
KUNWAR SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6335
(BHETI)
|
3504004000NRG23191220220103432
|
19/12/2022
|
Anil Singh
|
3504004WL014791
|
Anil Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553975
|
|
Anil Singh
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6381
(BHETI)
|
3504004000NRG23191220220103433
|
19/12/2022
|
SABAR SINGH
|
3504004WL014791
|
SABAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553996
|
|
SABAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6444
(BHETI)
|
3504004000NRG23191220220103435
|
19/12/2022
|
MANJU DEVI
|
3504004WL014791
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553995
|
|
MANJU DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6463
(BHETI)
|
3504004000NRG23191220220103436
|
19/12/2022
|
MAHENDRA SINGH
|
3504004WL014791
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553998
|
|
MAHENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-046-001/7213
(SYARI BANGALI)
|
3504004000NRG23191220220103465
|
19/12/2022
|
Rajendra singh
|
3504004WL014794
|
Rajendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553973
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-008-001/818
(LUNTARA)
|
3504004000NRG23161220220102588
|
19/12/2022
|
RAM SINGH
|
3504004WL014683
|
RAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553987
|
|
MR RAM SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-008-001/825
(LUNTARA)
|
3504004000NRG23161220220102584
|
19/12/2022
|
Om parkash
|
3504004WL014682
|
Om parkash
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376553978
|
|
MR OM PRAKASH
|
()
|
|
13
|
GHAT
|
UT-04-004-008-001/8254
(LUNTARA)
|
3504004000NRG23161220220102590
|
19/12/2022
|
parwati
|
3504004WL014683
|
parwati
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553981
|
|
MR SANTOSHI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-008-001/8264
(LUNTARA)
|
3504004000NRG23161220220102591
|
19/12/2022
|
BINDEE DEVI
|
3504004WL014683
|
BINDEE DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553982
|
|
MS VINDI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-009-001/1300
(MATAE)
|
3504004000NRG23191220220103309
|
19/12/2022
|
DEVESWARI DEVI
|
3504004WL014773
|
DEVESWARI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553979
|
|
MRS DEVESHWARI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-009-001/1300
(MATAE)
|
3504004000NRG23191220220103308
|
19/12/2022
|
RAJENDRA SINGH
|
3504004WL014773
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553994
|
|
MR RAJENDRA SINGH RANA
|
()
|
|
17
|
GHAT
|
UT-04-004-009-001/1320
(MATAE)
|
3504004000NRG23191220220103303
|
19/12/2022
|
BILESHWARI DEVI
|
3504004WL014772
|
BILESHWARI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553988
|
|
MRS YASHODA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-009-001/1386
(MATAE)
|
3504004000NRG23191220220103305
|
19/12/2022
|
Lata devi
|
3504004WL014772
|
Lata devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553990
|
|
MRS LATA PUROHIT
|
()
|
|
19
|
GHAT
|
UT-04-004-009-001/1388
(MATAE)
|
3504004000NRG23191220220103306
|
19/12/2022
|
VILESHWARI DEVI
|
3504004WL014772
|
VILESHWARI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553984
|
|
MS KIRAN DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23191220220103328
|
19/12/2022
|
PUSHPA DEVI
|
3504004WL014776
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553991
|
|
MR VIKRAM SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23191220220103327
|
19/12/2022
|
VIKRAM SINGH
|
3504004WL014776
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376553980
|
|
MR VIKRAM SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-026-002/3132
(KANOL)
|
3504004000NRG23191220220103290
|
19/12/2022
|
SURENDRA SINGH
|
3504004WL014771
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376553977
|
|
SURENDRA SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-026-002/3145
(KANOL)
|
3504004000NRG23191220220103292
|
19/12/2022
|
Balvant singh
|
3504004WL014771
|
Balvant singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376553989
|
|
MR BALVANT SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-026-002/3392
(KANOL)
|
3504004000NRG23191220220103298
|
19/12/2022
|
JITENDRA SINGH
|
3504004WL014771
|
JITENDRA SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376553983
|
|
MR JITENDRA SINGH NEGI
|
()
|
|
25
|
GHAT
|
UT-04-004-037-001/6387
(BHETI)
|
3504004000NRG23191220220103434
|
19/12/2022
|
DHANULI DEVI
|
3504004WL014791
|
DHANULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553986
|
|
MS DHANULI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-046-001/6934
(SYARI BANGALI)
|
3504004000NRG23191220220103462
|
19/12/2022
|
TRILOK SINGH
|
3504004WL014794
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553992
|
|
MR TRILOK SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-046-001/6948
(SYARI BANGALI)
|
3504004000NRG23191220220103463
|
19/12/2022
|
PURAN SINGH
|
3504004WL014794
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553993
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-009-001/1323
(MATAE)
|
3504004000NRG23191220220103304
|
19/12/2022
|
parkash chandra
|
3504004WL014772
|
parkash chandra
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376553985
|
|
MR PRAKASH PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|