|
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-04-004-029-001/3972
(MOKH TALLA)
|
3504004000NRG23200820220058589
|
20/08/2022
|
NARENDRA SINGH
|
3504004WL007971
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813527
|
|
NARENDRA SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-030-001/16
(BANJBAGARH)
|
3504004000NRG23200820220058526
|
20/08/2022
|
Anju devi
|
3504004WL007954
|
Anju devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813531
|
|
Anju devi
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/16
(BANJBAGARH)
|
3504004000NRG23200820220058525
|
20/08/2022
|
Santosh singh
|
3504004WL007954
|
Santosh singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813534
|
|
Santosh singh
|
()
|
|
4
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23200820220058587
|
20/08/2022
|
DINESH RAM
|
3504004WL007970
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640813533
|
No Such Account
|
|
|
|
5
|
GHAT
|
UT-04-004-030-001/4017
(BANJBAGARH)
|
3504004000NRG23200820220058528
|
20/08/2022
|
Deepak singh
|
3504004WL007954
|
Deepak singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813528
|
|
Deepak singh
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/5905
(BURA)
|
3504004000NRG23200820220058531
|
20/08/2022
|
SH GUDDA RAM
|
3504004WL007955
|
SH GUDDA RAM
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813530
|
|
SH GUDDA RAM
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/59184
(BURA)
|
3504004000NRG23200820220058534
|
20/08/2022
|
VIMALA DEVI
|
3504004WL007955
|
VIMALA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813529
|
|
VIMALA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/6046
(BURA)
|
3504004000NRG23200820220058538
|
20/08/2022
|
Chandra Devi
|
3504004WL007955
|
Chandra Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813532
|
|
Chandra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-008-001/8306
(LUNTARA)
|
3504004000NRG23200820220058570
|
20/08/2022
|
DEEPA DEVI
|
3504004WL007966
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813535
|
|
MRS DEEPA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23200820220058571
|
20/08/2022
|
Tanuja devi
|
3504004WL007966
|
Tanuja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813542
|
|
MRS TANUJA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/4025
(LANKHI)
|
3504004000NRG23200820220058553
|
20/08/2022
|
JUPALI DEVI
|
3504004WL007961
|
JUPALI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813540
|
|
MRS JUPALI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/4079
(GHUNI)
|
3504004000NRG23200820220058583
|
20/08/2022
|
Yashoda Devi
|
3504004WL007968
|
Yashoda Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813541
|
|
MRS YASHODA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-029-001/3925
(MOKH TALLA)
|
3504004000NRG23200820220058541
|
20/08/2022
|
VIMLA DEVI
|
3504004WL007956
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813537
|
|
MRS VIMLA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-029-002/7
(MOKH TALLA)
|
3504004000NRG23200820220058542
|
20/08/2022
|
Baishaki Devi
|
3504004WL007956
|
Baishaki Devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813536
|
|
BAISAKHI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-030-001/18
(BANJBAGARH)
|
3504004000NRG23200820220058527
|
20/08/2022
|
SATESHWARI DEVI
|
3504004WL007954
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813539
|
|
MASTER ANAND SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-032-001/4342
(KUMJUG)
|
3504004000NRG23200820220058567
|
20/08/2022
|
GAURAV PRASAD
|
3504004WL007965
|
GAURAV PRASAD
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813538
|
|
MR GAURAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|