|
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-04-004-006-001/674
(MANKHI)
|
3504004000NRG23211120220093860
|
21/11/2022
|
Kusumlata Devi
|
3504004WL013364
|
Kusumlata Devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672438588
|
|
Kusumlata Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-016-001/1755
(VADUK)
|
3504004000NRG23211120220093312
|
21/11/2022
|
Baguli Devi
|
3504004WL013273
|
Baguli Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438585
|
|
Baguli Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-029-001/3806
(MOKH TALLA)
|
3504004000NRG23211120220093368
|
21/11/2022
|
bhagat singh
|
3504004WL013283
|
bhagat singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672438584
|
|
bhagat singh
|
()
|
|
4
|
GHAT
|
UT-04-004-029-001/3839
(MOKH TALLA)
|
3504004000NRG23211120220093379
|
21/11/2022
|
vikram singh
|
3504004WL013285
|
vikram singh
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672438590
|
|
vikram singh
|
()
|
|
5
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG23211120220093305
|
21/11/2022
|
chandan singh
|
3504004WL013272
|
chandan singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438587
|
|
chandan singh
|
()
|
|
6
|
GHAT
|
UT-04-004-037-001/6363
(BHETI)
|
3504004000NRG23211120220093373
|
21/11/2022
|
urmila devi
|
3504004WL013284
|
urmila devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672438586
|
|
urmila devi
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6517
(BHETI)
|
3504004000NRG23211120220093321
|
21/11/2022
|
Bhawan singh
|
3504004WL013276
|
Bhawan singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438589
|
|
Bhawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-011-001/1266
(GULADI)
|
3504004000NRG23211120220093362
|
21/11/2022
|
ALAM SINGH
|
3504004WL013282
|
ALAM SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438596
|
|
MR ALAM SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-011-001/1591
(GULADI)
|
3504004000NRG23211120220093365
|
21/11/2022
|
ganeshi devi
|
3504004WL013282
|
ganeshi devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438591
|
|
TRILOK SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-020-001/2197
(PAGNA)
|
3504004000NRG23211120220093861
|
21/11/2022
|
BALI RAM
|
3504004WL013365
|
BALI RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438594
|
|
MR BALI RAM
|
()
|
|
11
|
GHAT
|
UT-04-004-020-001/2435
(PAGNA)
|
3504004000NRG23211120220093862
|
21/11/2022
|
Deepa Devi
|
3504004WL013365
|
Deepa Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438592
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/3130
(LANKHI)
|
3504004000NRG23211120220093335
|
21/11/2022
|
Kavita devi
|
3504004WL013279
|
Kavita devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438603
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/3488
(GHUNI)
|
3504004000NRG23211120220093853
|
21/11/2022
|
BHARAT RAM
|
3504004WL013362
|
BHARAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438605
|
|
MRS RADHA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-029-001/4179
(MOKH TALLA)
|
3504004000NRG23211120220093380
|
21/11/2022
|
Vijay singh
|
3504004WL013285
|
Vijay singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672438593
|
|
MR VIJAY OBTAIN KYC SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG23211120220093341
|
21/11/2022
|
deveshwari devi
|
3504004WL013280
|
deveshwari devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438607
|
|
MRS DEVESHWARI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-031-001/4254
(Tangla)
|
3504004000NRG23211120220093340
|
21/11/2022
|
mathura prasad
|
3504004WL013280
|
mathura prasad
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438606
|
|
MR MATHURA PRASAD
|
()
|
|
17
|
GHAT
|
UT-04-004-031-001/42698
(Tangla)
|
3504004000NRG23211120220093350
|
21/11/2022
|
BIMALA DEVI
|
3504004WL013281
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438597
|
|
MR RAJENDRA SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-031-001/42708
(Tangla)
|
3504004000NRG23211120220093344
|
21/11/2022
|
KAMLESH PRASAD
|
3504004WL013280
|
KAMLESH PRASAD
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438599
|
|
MR KAMLESH CHANDRA
|
()
|
|
19
|
GHAT
|
UT-04-004-031-001/42717
(Tangla)
|
3504004000NRG23211120220093298
|
21/11/2022
|
DUDHA DEVI
|
3504004WL013272
|
DUDHA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438601
|
|
MS DUDHA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG23211120220093355
|
21/11/2022
|
Yashpal singh
|
3504004WL013281
|
Yashpal singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438604
|
|
MRS YASHPAL SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG23211120220093356
|
21/11/2022
|
KAMLA DEVI
|
3504004WL013281
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438600
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-037-001/6390
(BHETI)
|
3504004000NRG23211120220093376
|
21/11/2022
|
RAJENDRA SINGH
|
3504004WL013284
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672438595
|
|
MS RESHAMA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-039-001/80
(PERI)
|
3504004000NRG23211120220093315
|
21/11/2022
|
khilapi ram
|
3504004WL013274
|
khilapi ram
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438598
|
|
MR KHILAPI RAM
|
()
|
|
24
|
GHAT
|
UT-04-004-039-001/85
(PERI)
|
3504004000NRG23211120220093317
|
21/11/2022
|
MAHESHI DEVI
|
3504004WL013274
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438602
|
|
MRS MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-006-001/585
(MANKHI)
|
3504004000NRG23211120220093859
|
21/11/2022
|
Soni
|
3504004WL013364
|
Soni
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672438610
|
|
MS SONI SONI
|
()
|
|
26
|
GHAT
|
UT-04-004-006-001/657
(MANKHI)
|
3504004000NRG23211120220093856
|
21/11/2022
|
BHAGWATI PRASAD
|
3504004WL013363
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672438609
|
|
MR BHAGWATI PRASAD
|
()
|
|
27
|
GHAT
|
UT-04-004-020-001/2417
(PAGNA)
|
3504004000NRG23211120220093295
|
21/11/2022
|
Balbeer lal
|
3504004WL013271
|
Balbeer lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438608
|
|
MR BALBIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG23211120220093357
|
21/11/2022
|
Maheshwari devi
|
3504004WL013281
|
Maheshwari devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438583
|
|
Maheshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|