|
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-04-004-033-001/4486
(SEMA)
|
3504004000NRG23200720220042794
|
22/07/2022
|
Ankit Singh
|
3504004WL005727
|
Ankit Singh
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741342
|
|
Ankit Singh
|
()
|
|
2
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG23200720220042742
|
22/07/2022
|
ANUSUYA DEVI
|
3504004WL005723
|
ANUSUYA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741340
|
|
ANUSUYA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG23200720220042741
|
22/07/2022
|
Rakesh
|
3504004WL005723
|
Rakesh
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741341
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-016-001/17165
(VADUK)
|
3504004000NRG23200720220042714
|
22/07/2022
|
SHRI GANGA SINGH
|
3504004WL005714
|
SHRI GANGA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741347
|
|
SHRI GANGA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-016-001/1835
(VADUK)
|
3504004000NRG23200720220042719
|
22/07/2022
|
DEVENDRA SINGH
|
3504004WL005714
|
DEVENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741349
|
|
DEVENDRA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3503
(GHUNI)
|
3504004000NRG23200720220043078
|
22/07/2022
|
MAHESHI DEVI
|
3504004WL005780
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741348
|
|
MAHESHI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3579-A
(GHUNI)
|
3504004000NRG23200720220043103
|
22/07/2022
|
MAHENDRA KUMAR
|
3504004WL005783
|
MAHENDRA KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741358
|
|
MAHENDRA KUMAR
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23200720220043083
|
22/07/2022
|
RADHA DEVI
|
3504004WL005780
|
RADHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741345
|
|
RADHA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23200720220043090
|
22/07/2022
|
LAXMI DEVI
|
3504004WL005781
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741351
|
|
LAXMI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-031-001/4163
(PADERGAUN)
|
3504004000NRG23220720220043974
|
22/07/2022
|
JEDHULI DEVI
|
3504004WL005886
|
JEDHULI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741346
|
|
JEDHULI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-031-001/42715
(PADERGAUN)
|
3504004000NRG23220720220044000
|
22/07/2022
|
SARITA DEVI
|
3504004WL005891
|
SARITA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364741350
|
|
SARITA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG23220720220043937
|
22/07/2022
|
chandan singh
|
3504004WL005882
|
chandan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741356
|
|
chandan singh
|
()
|
|
13
|
GHAT
|
UT-04-004-033-001/35
(SEMA)
|
3504004000NRG23200720220042790
|
22/07/2022
|
HIMAT SINGH
|
3504004WL005727
|
HIMAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741344
|
|
HIMAT SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-034-001/30
(RAMNI)
|
3504004000NRG23200720220043112
|
22/07/2022
|
NARENDRA SINGH
|
3504004WL005785
|
NARENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741352
|
|
NARENDRA SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-034-001/4636
(RAMNI)
|
3504004000NRG23200720220043113
|
22/07/2022
|
PAPPU SINGH
|
3504004WL005785
|
PAPPU SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741355
|
|
PAPPU SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-034-001/4656
(RAMNI)
|
3504004000NRG23200720220043120
|
22/07/2022
|
RUKMA DEVI
|
3504004WL005786
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741353
|
|
RUKMA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-034-001/4668
(RAMNI)
|
3504004000NRG23200720220043114
|
22/07/2022
|
DINESH SINGH
|
3504004WL005785
|
DINESH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741354
|
|
DINESH SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-034-001/4677
(RAMNI)
|
3504004000NRG23200720220043115
|
22/07/2022
|
MOHAN SINGH
|
3504004WL005785
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741343
|
|
MOHAN SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-034-001/4713
(RAMNI)
|
3504004000NRG23200720220043124
|
22/07/2022
|
PAPPU RAM
|
3504004WL005786
|
PAPPU RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741357
|
|
PAPPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-007-001/633
(KUNANA)
|
3504004000NRG23210720220043889
|
22/07/2022
|
devaki devi
|
3504004WL005875
|
devaki devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364741310
|
|
MR BIRENDRA SINGH KATHAIT
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/8270
(LUNTARA)
|
3504004000NRG23210720220043886
|
22/07/2022
|
BINDI DEVI
|
3504004WL005873
|
BINDI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741309
|
|
MRS BINDI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-011-001/1585
(GULADI)
|
3504004000NRG23220720220044007
|
22/07/2022
|
KHILAP SINGH BISHT
|
3504004WL005892
|
KHILAP SINGH BISHT
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741319
|
|
MR KHILAP SINGH BISHT
|
()
|
|
23
|
GHAT
|
UT-04-004-018-001/1984
(PHERKHET)
|
3504004000NRG23210720220043884
|
22/07/2022
|
RAGHUBIR SINGH
|
3504004WL005872
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741308
|
|
RAGHUVEER SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-023-001/2775
(NONA BANOLA)
|
3504004000NRG23210720220043881
|
22/07/2022
|
Devesh
|
3504004WL005871
|
Devesh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741332
|
|
MR DEVESH GAUR
|
()
|
|
25
|
GHAT
|
UT-04-004-028-001/3509
(GHUNI)
|
3504004000NRG23200720220043079
|
22/07/2022
|
SAWITRI DEVI
|
3504004WL005780
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741322
|
|
MRS SAWATRI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23200720220043087
|
22/07/2022
|
Kamla devi
|
3504004WL005781
|
Kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741315
|
|
MS KAMLA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-028-001/3643
(GHUNI)
|
3504004000NRG23200720220043104
|
22/07/2022
|
shodiya ram
|
3504004WL005783
|
shodiya ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741314
|
|
MR SAUNIYA RAM
|
()
|
|
28
|
GHAT
|
UT-04-004-028-001/3665
(GHUNI)
|
3504004000NRG23200720220043080
|
22/07/2022
|
Mathura devi
|
3504004WL005780
|
Mathura devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741317
|
|
MISS MATHURA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-028-001/4091
(GHUNI)
|
3504004000NRG23200720220043084
|
22/07/2022
|
LAKHPAT RAM
|
3504004WL005780
|
LAKHPAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741311
|
|
MR LAKHPAT RAM
|
()
|
|
30
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23200720220043098
|
22/07/2022
|
ASHADI DEVI
|
3504004WL005782
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741307
|
|
MRS ASHADI DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23200720220043099
|
22/07/2022
|
MUKESH KUMAR
|
3504004WL005782
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741329
|
|
MR MUKESH KUMAR
|
()
|
|
32
|
GHAT
|
UT-04-004-029-001/4049
(MOKH TALLA)
|
3504004000NRG23210720220043896
|
22/07/2022
|
KULDEEP SINGH
|
3504004WL005876
|
KULDEEP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741327
|
|
MR KULDEEP SINGH
|
()
|
|
33
|
GHAT
|
UT-04-004-031-001/4205
(PADERGAUN)
|
3504004000NRG23220720220043996
|
22/07/2022
|
MAKAR SINGH
|
3504004WL005890
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741316
|
|
MR MAKAR SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-031-001/42717
(Tangla)
|
3504004000NRG23220720220043930
|
22/07/2022
|
DUDHA DEVI
|
3504004WL005882
|
DUDHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741324
|
|
MS DUDHA DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG23220720220043926
|
22/07/2022
|
Yashpal singh
|
3504004WL005881
|
Yashpal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741326
|
|
MRS YASHPAL SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG23220720220043927
|
22/07/2022
|
KAMLA DEVI
|
3504004WL005881
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741323
|
|
MRS KAMLA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-033-001/4486
(SEMA)
|
3504004000NRG23200720220042795
|
22/07/2022
|
Jaykrit Singh
|
3504004WL005727
|
Jaykrit Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741334
|
|
MR JAYKRIT SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-034-001/4669
(RAMNI)
|
3504004000NRG23200720220043121
|
22/07/2022
|
KUNWAR LAL
|
3504004WL005786
|
KUNWAR LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741312
|
|
MR KUNWAR LAL
|
()
|
|
39
|
GHAT
|
UT-04-004-034-001/4682
(RAMNI)
|
3504004000NRG23200720220043123
|
22/07/2022
|
padem singh
|
3504004WL005786
|
padem singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741331
|
|
MR PADAM SINGH
|
()
|
|
40
|
GHAT
|
UT-04-004-034-001/4841
(RAMNI)
|
3504004000NRG23200720220043127
|
22/07/2022
|
RAY SINGH
|
3504004WL005786
|
RAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741318
|
|
MR RAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-009-001/948
(MATAE)
|
3504004000NRG23220720220043909
|
22/07/2022
|
RANBIR LAL
|
3504004WL005879
|
RANBIR LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741325
|
|
MRS ASHA DEVI
|
()
|
|
42
|
GHAT
|
UT-04-004-009-002/1103
(MATAE)
|
3504004000NRG23220720220043915
|
22/07/2022
|
kavita
|
3504004WL005880
|
kavita
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741330
|
|
MISS KAVITA PUROHIT
|
()
|
|
43
|
GHAT
|
UT-04-004-012-002/1343
(BEARO)
|
3504004000NRG23200720220042735
|
22/07/2022
|
BHUPAL LAL
|
3504004WL005721
|
BHUPAL LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741313
|
|
MRS VIMLA DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-012-002/1343
(BEARO)
|
3504004000NRG23200720220042736
|
22/07/2022
|
Vimla devi
|
3504004WL005721
|
Vimla devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741320
|
|
MRS VIMLA DEVI
|
()
|
|
45
|
GHAT
|
UT-04-004-012-002/1366
(BEARO)
|
3504004000NRG23200720220042729
|
22/07/2022
|
suraji devi
|
3504004WL005720
|
suraji devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741321
|
|
MRS SURAJI DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-023-001/2764
(NONA BANOLA)
|
3504004000NRG23210720220043878
|
22/07/2022
|
Rahul
|
3504004WL005871
|
Rahul
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741333
|
|
MR RAHUL
|
()
|
|
47
|
GHAT
|
UT-04-004-033-001/35
(SEMA)
|
3504004000NRG23200720220042791
|
22/07/2022
|
SARITA DEVI
|
3504004WL005727
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741328
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
48
|
GHAT
|
UT-04-004-028-001/3618
(GHUNI)
|
3504004000NRG23200720220043089
|
22/07/2022
|
HUKAM SINGH
|
3504004WL005781
|
HUKAM SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741339
|
|
HUKAM SINGH
|
()
|
|
49
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23200720220043092
|
22/07/2022
|
BHAGRATHI DEVI
|
3504004WL005781
|
BHAGRATHI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741336
|
|
BHAGRATHI DEVI
|
()
|
|
50
|
GHAT
|
UT-04-004-028-001/6710
(GHUNI)
|
3504004000NRG23200720220043091
|
22/07/2022
|
BHAJANI RAM
|
3504004WL005781
|
BHAJANI RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741337
|
|
BHAJANI RAM
|
()
|
|
51
|
GHAT
|
UT-04-004-031-002/42733
(Tangla)
|
3504004000NRG23220720220043928
|
22/07/2022
|
Maheshwari devi
|
3504004WL005881
|
Maheshwari devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741335
|
|
Maheshwari devi
|
()
|
|
52
|
GHAT
|
UT-04-004-033-001/4519
(SEMA)
|
3504004000NRG23200720220042743
|
22/07/2022
|
punam devi
|
3504004WL005723
|
punam devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741338
|
|
punam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|