|
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-04-004-013-002/1603
(BHERNI)
|
3504004000NRG23200920220071285
|
20/09/2022
|
Jagdeesh Singh
|
3504004WL009828
|
Jagdeesh Singh
|
00089
|
CBIN0280286
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506933
|
|
Jagdeesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-041-001/6025
(BURA)
|
3504004000NRG23200920220071337
|
20/09/2022
|
BALI RAM
|
3504004WL009848
|
BALI RAM
|
00354
|
PUNB0286000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506935
|
|
BALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-029-001/3953
(MOKH TALLA)
|
3504004000NRG23200920220071184
|
20/09/2022
|
MANJU DEVI
|
3504004WL009807
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506944
|
|
MANJU DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG23200920220071189
|
20/09/2022
|
Kuldeep singh
|
3504004WL009807
|
Kuldeep singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506937
|
|
Kuldeep singh
|
()
|
|
5
|
GHAT
|
UT-04-004-030-001/16
(BANJBAGARH)
|
3504004000NRG23200920220071191
|
20/09/2022
|
Anju devi
|
3504004WL009808
|
Anju devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506947
|
|
Anju devi
|
()
|
|
6
|
GHAT
|
UT-04-004-030-001/16
(BANJBAGARH)
|
3504004000NRG23200920220071190
|
20/09/2022
|
Santosh singh
|
3504004WL009808
|
Santosh singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506940
|
|
Santosh singh
|
()
|
|
7
|
GHAT
|
UT-04-004-030-001/4016
(BANJBAGARH)
|
3504004000NRG23200920220071316
|
20/09/2022
|
DINESH RAM
|
3504004WL009845
|
DINESH RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506939
|
|
DINESH RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-030-001/4017
(BANJBAGARH)
|
3504004000NRG23200920220071193
|
20/09/2022
|
Deepak singh
|
3504004WL009808
|
Deepak singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506936
|
|
Deepak singh
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/5653
(PERI)
|
3504004000NRG23200920220071345
|
20/09/2022
|
DHAMATI DEVI
|
3504004WL009849
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506938
|
|
DHAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23200920220071321
|
20/09/2022
|
Heera Devi
|
3504004WL009847
|
Heera Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506959
|
|
MRS HEERA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-013-001/1601
(BHERNI)
|
3504004000NRG23200920220071200
|
20/09/2022
|
Mathura Devi
|
3504004WL009809
|
Mathura Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506969
|
|
MRS MATHURA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-021-001/2335
(NARNGI)
|
3504004000NRG23200920220071215
|
20/09/2022
|
BASANTI DEVI
|
3504004WL009813
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506954
|
|
MRS BASANTI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-021-001/2376
(NARNGI)
|
3504004000NRG23200920220071216
|
20/09/2022
|
LEELA DEVI
|
3504004WL009813
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506961
|
|
MRS LEELA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-021-001/2382
(NARNGI)
|
3504004000NRG23200920220071217
|
20/09/2022
|
GOPAL SINGH
|
3504004WL009813
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506945
|
|
MR GOPAL SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23200920220071213
|
20/09/2022
|
preeti devi
|
3504004WL009812
|
preeti devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506952
|
|
MR PREETI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-021-001/24207
(NARNGI)
|
3504004000NRG23200920220071214
|
20/09/2022
|
sukhaveer singh
|
3504004WL009812
|
sukhaveer singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506941
|
|
MR SUKHVEER SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-021-001/24218
(NARNGI)
|
3504004000NRG23200920220071219
|
20/09/2022
|
SUMAN DEVI
|
3504004WL009813
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506950
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG23200920220071171
|
20/09/2022
|
RANJEET SINGH
|
3504004WL009804
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506946
|
|
MR RANJEET SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-026-002/3197
(KANOL)
|
3504004000NRG23200920220071317
|
20/09/2022
|
Kanchan Ram
|
3504004WL009846
|
Kanchan Ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506960
|
|
MR KANCHANU RAM
|
()
|
|
20
|
GHAT
|
UT-04-004-026-002/3216
(KANOL)
|
3504004000NRG23200920220071318
|
20/09/2022
|
Kuwari devi
|
3504004WL009846
|
Kuwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506955
|
|
MS KUBARI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-029-001/4070
(MOKH TALLA)
|
3504004000NRG23200920220071185
|
20/09/2022
|
manisha
|
3504004WL009807
|
manisha
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506958
|
|
MISS MANISHA
|
()
|
|
22
|
GHAT
|
UT-04-004-029-001/4149
(MOKH TALLA)
|
3504004000NRG23200920220071187
|
20/09/2022
|
SHOBHA DEVI
|
3504004WL009807
|
SHOBHA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506942
|
|
SULAP SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-029-001/4157
(MOKH TALLA)
|
3504004000NRG23200920220071188
|
20/09/2022
|
Laxman singh
|
3504004WL009807
|
Laxman singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506964
|
|
MR LAXMAN SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-030-001/18
(BANJBAGARH)
|
3504004000NRG23200920220071192
|
20/09/2022
|
SATESHWARI DEVI
|
3504004WL009808
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933506963
|
|
MASTER ANAND SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG23200920220071176
|
20/09/2022
|
Bhagirathi devi
|
3504004WL009805
|
Bhagirathi devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933506967
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-030-001/4161
(BANJBAGARH)
|
3504004000NRG23200920220071178
|
20/09/2022
|
DARSHAN SINGH
|
3504004WL009805
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933506943
|
|
SONI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-036-001/9550
(PHALI)
|
3504004000NRG23200920220071247
|
20/09/2022
|
RAMESH CHANDRA
|
3504004WL009822
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933506948
|
|
MR RAMESH CHANDRA
|
()
|
|
28
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23200920220071248
|
20/09/2022
|
Dwarika Prasad
|
3504004WL009822
|
Dwarika Prasad
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933506971
|
|
MR DWARIKA PRASAD
|
()
|
|
29
|
GHAT
|
UT-04-004-036-001/9592
(PHALI)
|
3504004000NRG23200920220071249
|
20/09/2022
|
Neelu devi
|
3504004WL009822
|
Neelu devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933506949
|
|
MS NEELU
|
()
|
|
30
|
GHAT
|
UT-04-004-038-001/5434
(LWANI)
|
3504004000NRG23200920220071253
|
20/09/2022
|
Anita devi
|
3504004WL009823
|
Anita devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933506972
|
|
MRS ANITA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-038-001/5590
(LWANI)
|
3504004000NRG23200920220071259
|
20/09/2022
|
VIRENDAR SINGH
|
3504004WL009823
|
VIRENDAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933506953
|
|
MR VIRENDRA SINGH BISHT
|
()
|
|
32
|
GHAT
|
UT-04-004-038-001/5601
(LWANI)
|
3504004000NRG23200920220071260
|
20/09/2022
|
SOHAN SINGH
|
3504004WL009823
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933506962
|
|
MR SOHAN SINGH
|
()
|
|
33
|
GHAT
|
UT-04-004-040-002/5929
(USTOLI)
|
3504004000NRG23200920220071355
|
20/09/2022
|
BAISHAKI DEVI
|
3504004WL009854
|
BAISHAKI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506968
|
|
MS BAISHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-012-002/1365
(BEARO)
|
3504004000NRG23200920220071205
|
20/09/2022
|
Rajkishor
|
3504004WL009811
|
Rajkishor
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506973
|
|
MR RAJKISHOR
|
()
|
|
35
|
GHAT
|
UT-04-004-013-001/1553
(BHERNI)
|
3504004000NRG23200920220071281
|
20/09/2022
|
Raghuveer Singh
|
3504004WL009828
|
Raghuveer Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506965
|
|
MR RAGHUVEER SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-013-001/1596
(BHERNI)
|
3504004000NRG23200920220071283
|
20/09/2022
|
GEETA DEVI
|
3504004WL009828
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506957
|
|
MRS GEETA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-013-001/1609
(BHERNI)
|
3504004000NRG23200920220071284
|
20/09/2022
|
Raghunath Singh
|
3504004WL009828
|
Raghunath Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506970
|
|
MR RAGHUNATH SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-013-002/1604
(BHERNI)
|
3504004000NRG23200920220071203
|
20/09/2022
|
gajendra lal
|
3504004WL009810
|
gajendra lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506966
|
|
MR GAJENDRA LAL
|
()
|
|
39
|
GHAT
|
UT-04-004-022-002/2589
(KANDAI)
|
3504004000NRG23200920220071169
|
20/09/2022
|
MAMTA DEVI
|
3504004WL009804
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506951
|
|
MRS MAMTA DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-022-002/2763
(KANDAI)
|
3504004000NRG23200920220071170
|
20/09/2022
|
KAMALA DEVI
|
3504004WL009804
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933506956
|
|
MR KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-013-001/1546
(BHERNI)
|
3504004000NRG23200920220071199
|
20/09/2022
|
Chhuma devi
|
3504004WL009809
|
Chhuma devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506934
|
|
Chhuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|