|
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-04-004-005-001/511
(SUNG)
|
3504004000NRG23221020220085155
|
22/10/2022
|
YASHWANT SINGH
|
3504004WL012023
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276555
|
|
YASHWANT SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-005-001/511
(SUNG)
|
3504004000NRG23221020220085154
|
22/10/2022
|
YASHWANT SINGH
|
3504004WL012023
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276554
|
|
YASHWANT SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1563
(SARPANI)
|
3504004000NRG23221020220085072
|
22/10/2022
|
RAMESHWARI DEVI
|
3504004WL012001
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276580
|
|
RAMESHWARI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-014-001/51
(SARPANI)
|
3504004000NRG23221020220085077
|
22/10/2022
|
UDAY SINGH
|
3504004WL012001
|
UDAY SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276559
|
|
UDAY SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/4647
(RAMNI)
|
3504004000NRG23211020220084687
|
22/10/2022
|
LEELA DEVI
|
3504004WL011958
|
LEELA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276558
|
|
LEELA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4817
(RAMNI)
|
3504004000NRG23221020220085176
|
22/10/2022
|
SHAWALI DEVI
|
3504004WL012025
|
SHAWALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276569
|
|
SHAWALI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-038-001/5523
(LWANI)
|
3504004000NRG23221020220085088
|
22/10/2022
|
LAKHAMA DEVI
|
3504004WL012005
|
LAKHAMA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579276562
|
|
LAKHAMA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-042-002/6057
(BIJAR)
|
3504004000NRG23211020220084705
|
22/10/2022
|
TRILOCHANI DEVI
|
3504004WL011961
|
TRILOCHANI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276556
|
|
TRILOCHANI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-046-001/7155
(SYARI BANGALI)
|
3504004000NRG23211020220084700
|
22/10/2022
|
VIMLA DEVI
|
3504004WL011960
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276557
|
|
VIMLA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-046-001/7162
(SYARI BANGALI)
|
3504004000NRG23211020220084695
|
22/10/2022
|
surendra singh
|
3504004WL011959
|
surendra singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276566
|
|
surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-005-001/22
(SUNG)
|
3504004000NRG23221020220085148
|
22/10/2022
|
SABAL SINGH
|
3504004WL012023
|
SABAL SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276561
|
|
MRS KALAWATI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-005-001/22
(SUNG)
|
3504004000NRG23221020220085151
|
22/10/2022
|
SABAL SINGH
|
3504004WL012023
|
SABAL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276560
|
|
MRS KALAWATI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23221020220085183
|
22/10/2022
|
Neelam Bisht
|
3504004WL012027
|
Neelam Bisht
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276588
|
|
MS NEELAM BISHT
|
()
|
|
14
|
GHAT
|
UT-04-004-014-001/1559
(SARPANI)
|
3504004000NRG23221020220085065
|
22/10/2022
|
Shukhaveer kumar
|
3504004WL012000
|
Shukhaveer kumar
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276578
|
|
MR SUKHVEER KUMAR
|
()
|
|
15
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23211020220084671
|
22/10/2022
|
RAHUL SINGH
|
3504004WL011955
|
RAHUL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276571
|
|
MR RAHUL SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG23221020220085147
|
22/10/2022
|
HEERA SINGH
|
3504004WL012022
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276570
|
|
MR HEERA SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-034-001/4697
(RAMNI)
|
3504004000NRG23211020220084688
|
22/10/2022
|
VIKARAM SINGH
|
3504004WL011958
|
VIKARAM SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276572
|
|
MR VIKRAM SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-034-001/4702
(RAMNI)
|
3504004000NRG23211020220084689
|
22/10/2022
|
karan singh
|
3504004WL011958
|
karan singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N102201598F55
|
No Such Account
|
|
|
|
19
|
GHAT
|
UT-04-004-034-001/4725
(RAMNI)
|
3504004000NRG23221020220085162
|
22/10/2022
|
Virendra Singh
|
3504004WL012024
|
Virendra Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276577
|
|
MR VIRENDRA SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-034-001/4740
(RAMNI)
|
3504004000NRG23211020220084690
|
22/10/2022
|
DEVESHWARI DEVI
|
3504004WL011958
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276585
|
|
MRS DEVESHWARI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-034-001/4863
(RAMNI)
|
3504004000NRG23221020220085166
|
22/10/2022
|
KAUSHALYA DEVI
|
3504004WL012024
|
KAUSHALYA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276564
|
|
MRS KAUSHALYA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-034-001/4874
(RAMNI)
|
3504004000NRG23221020220085167
|
22/10/2022
|
SWARI DEVI
|
3504004WL012024
|
SWARI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276567
|
|
MR SWARI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-036-001/4960
(PHALI)
|
3504004000NRG23211020220084675
|
22/10/2022
|
vijay kumar
|
3504004WL011956
|
vijay kumar
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276576
|
|
MR VIJAY KUMAR
|
()
|
|
24
|
GHAT
|
UT-04-004-036-001/5005
(PHALI)
|
3504004000NRG23211020220084676
|
22/10/2022
|
Pram kumar
|
3504004WL011956
|
Pram kumar
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276575
|
|
MR PREM KUMAR
|
()
|
|
25
|
GHAT
|
UT-04-004-038-001/5511
(LWANI)
|
3504004000NRG23221020220085084
|
22/10/2022
|
NAUMI DEVI
|
3504004WL012003
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579276563
|
|
MS NAUMI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-042-002/6245
(BIJAR)
|
3504004000NRG23211020220084706
|
22/10/2022
|
Vijay Prasad
|
3504004WL011961
|
Vijay Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276579
|
|
MR VIJAY PRASAD
|
()
|
|
27
|
GHAT
|
UT-04-004-042-002/6246
(BIJAR)
|
3504004000NRG23211020220084707
|
22/10/2022
|
Hema Devi
|
3504004WL011961
|
Hema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276587
|
|
MRS HIMA BHATIA
|
()
|
|
28
|
GHAT
|
UT-04-004-046-001/6884
(SYARI BANGALI)
|
3504004000NRG23211020220084697
|
22/10/2022
|
KALAWATI DEVI
|
3504004WL011960
|
KALAWATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276568
|
|
MRS KALAWATI DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-046-001/6906
(SYARI BANGALI)
|
3504004000NRG23211020220084698
|
22/10/2022
|
Budhuli devi
|
3504004WL011960
|
Budhuli devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276565
|
|
MRS BUDULI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-046-001/7085
(SYARI BANGALI)
|
3504004000NRG23221020220085079
|
22/10/2022
|
Sandeep singh
|
3504004WL012002
|
Sandeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276586
|
|
MR SANDEEP SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23211020220084694
|
22/10/2022
|
Prakash singh
|
3504004WL011959
|
Prakash singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276584
|
|
MR PRAKASH SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-046-001/7155
(SYARI BANGALI)
|
3504004000NRG23211020220084701
|
22/10/2022
|
rajendra singh bisht
|
3504004WL011960
|
rajendra singh bisht
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276573
|
|
MR RAJENDRA SINGH BISHT
|
()
|
|
33
|
GHAT
|
UT-04-004-046-001/7207
(SYARI BANGALI)
|
3504004000NRG23221020220085080
|
22/10/2022
|
yashpal singh
|
3504004WL012002
|
yashpal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276574
|
|
MR YASHPAL SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-046-001/7241
(SYARI BANGALI)
|
3504004000NRG23221020220085082
|
22/10/2022
|
Gaajendra Singh
|
3504004WL012002
|
Gaajendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276582
|
|
MR GAJENDRA SINGH
|
()
|
|
35
|
GHAT
|
UT-04-004-046-001/7241
(SYARI BANGALI)
|
3504004000NRG23221020220085081
|
22/10/2022
|
Gunjaan Devi
|
3504004WL012002
|
Gunjaan Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276583
|
|
MS GUNJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-005-001/22
(SUNG)
|
3504004000NRG23221020220085150
|
22/10/2022
|
SATYENDRA SING
|
3504004WL012023
|
SATYENDRA SING
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276550
|
|
SATYENDRA SING
|
()
|
|
37
|
GHAT
|
UT-04-004-005-001/22
(SUNG)
|
3504004000NRG23221020220085153
|
22/10/2022
|
SATYENDRA SING
|
3504004WL012023
|
SATYENDRA SING
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276551
|
|
SATYENDRA SING
|
()
|
|
38
|
GHAT
|
UT-04-004-034-001/32
(RAMNI)
|
3504004000NRG23221020220085157
|
22/10/2022
|
DILBAR SINGH
|
3504004WL012024
|
DILBAR SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276548
|
|
DILBAR SINGH
|
()
|
|
39
|
GHAT
|
UT-04-004-034-001/33
(RAMNI)
|
3504004000NRG23221020220085171
|
22/10/2022
|
KASTURA DEVI
|
3504004WL012025
|
KASTURA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276553
|
|
KASTURA DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-034-001/4852
(RAMNI)
|
3504004000NRG23221020220085165
|
22/10/2022
|
KANTI DEVI
|
3504004WL012024
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276552
|
|
KANTI DEVI
|
()
|
|
41
|
GHAT
|
UT-04-004-034-001/4862-A
(RAMNI)
|
3504004000NRG23221020220085182
|
22/10/2022
|
pushpa devi
|
3504004WL012026
|
pushpa devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276549
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|