|
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-04-004-008-001/8232
(LUNTARA)
|
3504004000NRG23210920220071528
|
22/09/2022
|
BHAWNI DEVI
|
3504004WL009885
|
BHAWNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478326
|
|
BHAWNI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-035-001/6600
(SENTI)
|
3504004000NRG23220920220072482
|
22/09/2022
|
HANSRAJ
|
3504004WL010023
|
HANSRAJ
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478327
|
|
HANSRAJ
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/6517
(BHETI)
|
3504004000NRG23220920220072493
|
22/09/2022
|
Bhawan singh
|
3504004WL010026
|
Bhawan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478344
|
|
Bhawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/8306
(LUNTARA)
|
3504004000NRG23210920220072170
|
22/09/2022
|
DEEPA DEVI
|
3504004WL009978
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478328
|
|
MRS DEEPA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-008-001/747
(LUNTARA)
|
3504004000NRG23210920220072159
|
22/09/2022
|
DALBEER LAL
|
3504004WL009976
|
DALBEER LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478337
|
|
MR DALAVIR LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-008-001/8276
(LUNTARA)
|
3504004000NRG23210920220072172
|
22/09/2022
|
CHERI DEVI
|
3504004WL009979
|
CHERI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478332
|
|
MR PREM SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-008-001/8276
(LUNTARA)
|
3504004000NRG23210920220072173
|
22/09/2022
|
Sunita devi
|
3504004WL009979
|
Sunita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478333
|
|
MR PREM SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/8317
(LUNTARA)
|
3504004000NRG23210920220072171
|
22/09/2022
|
Tanuja devi
|
3504004WL009978
|
Tanuja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478343
|
|
MRS TANUJA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/843
(LUNTARA)
|
3504004000NRG23210920220072179
|
22/09/2022
|
DEV SINGH
|
3504004WL009980
|
DEV SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995478347
|
|
MR DEV SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/846
(LUNTARA)
|
3504004000NRG23210920220072175
|
22/09/2022
|
Manvendra Singh
|
3504004WL009979
|
Manvendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478339
|
|
MR MANVENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-008-001/855
(LUNTARA)
|
3504004000NRG23210920220072160
|
22/09/2022
|
Harender singh
|
3504004WL009976
|
Harender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478331
|
|
MRS DANESHVARI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23210920220072156
|
22/09/2022
|
RAHUL SINGH
|
3504004WL009975
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478341
|
|
MR RAHUL SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23220920220072484
|
22/09/2022
|
KAMLA DEVI
|
3504004WL010024
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478329
|
|
MRS KAMLA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-025-001/4127
(LANKHI)
|
3504004000NRG23220920220072488
|
22/09/2022
|
RANJEET LAL
|
3504004WL010025
|
RANJEET LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478336
|
|
MR RANJEET LAL
|
()
|
|
15
|
GHAT
|
UT-04-004-025-001/4317
(LANKHI)
|
3504004000NRG23220920220072486
|
22/09/2022
|
BHAN SINGH
|
3504004WL010024
|
BHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478334
|
|
MR BHAJAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-030-001/222235
(BANJBAGARH)
|
3504004000NRG23220920220072476
|
22/09/2022
|
Chandra devi
|
3504004WL010021
|
Chandra devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478330
|
|
MISS CHANDRA
|
()
|
|
17
|
GHAT
|
UT-04-004-032-001/4334
(KUMJUG)
|
3504004000NRG23210920220072155
|
22/09/2022
|
Rakesh singh
|
3504004WL009974
|
Rakesh singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478335
|
|
MRS DEVESHWARI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-037-001/5105
(BHETI)
|
3504004000NRG23220920220072489
|
22/09/2022
|
PITIGI DEVI
|
3504004WL010026
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478338
|
|
MS PITIGI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG23220920220072491
|
22/09/2022
|
gangati ram
|
3504004WL010026
|
gangati ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478342
|
|
MR GANGTI RAM
|
()
|
|
20
|
GHAT
|
UT-04-004-039-001/80
(PERI)
|
3504004000NRG23220920220072495
|
22/09/2022
|
khilapi ram
|
3504004WL010027
|
khilapi ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478340
|
|
MR KHILAPI RAM
|
()
|
|
21
|
GHAT
|
UT-04-004-039-001/85
(PERI)
|
3504004000NRG23220920220072497
|
22/09/2022
|
MAHESHI DEVI
|
3504004WL010027
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478348
|
|
MRS MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-008-001/777
(LUNTARA)
|
3504004000NRG23210920220072164
|
22/09/2022
|
DIGMBAR SINGH
|
3504004WL009977
|
DIGMBAR SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995478345
|
|
DIGMBAR SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-008-001/8267
(LUNTARA)
|
3504004000NRG23210920220072178
|
22/09/2022
|
MANJU DEVI
|
3504004WL009980
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478325
|
|
MANJU DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-008-001/833
(LUNTARA)
|
3504004000NRG23210920220072166
|
22/09/2022
|
SURENDRA SINGH
|
3504004WL009977
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995478346
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|