|
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-04-004-034-001/11
(RAMNI)
|
3504004000NRG23221020220085168
|
22/10/2022
|
PUSHKAR SINGH
|
3504004WL012025
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276822
|
|
PUSHKAR SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-034-001/18
(RAMNI)
|
3504004000NRG23221020220085169
|
22/10/2022
|
SANWALI DEVI
|
3504004WL012025
|
SANWALI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276808
|
|
SANWALI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/26
(RAMNI)
|
3504004000NRG23221020220085156
|
22/10/2022
|
CHAKORI DEVI
|
3504004WL012024
|
CHAKORI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276815
|
|
CHAKORI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/29
(RAMNI)
|
3504004000NRG23221020220085170
|
22/10/2022
|
DEVENDRA SINGH
|
3504004WL012025
|
DEVENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276817
|
|
DEVENDRA SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/34
(RAMNI)
|
3504004000NRG23221020220085172
|
22/10/2022
|
BHASAKI DEVI
|
3504004WL012025
|
BHASAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276825
|
|
BHASAKI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4614
(RAMNI)
|
3504004000NRG23211020220084685
|
22/10/2022
|
KALI DEVI
|
3504004WL011958
|
KALI DEVI
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276811
|
|
KALI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-034-001/4625
(RAMNI)
|
3504004000NRG23211020220084680
|
22/10/2022
|
NARENDRA RAM
|
3504004WL011957
|
NARENDRA RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276824
|
|
NARENDRA RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4638
(RAMNI)
|
3504004000NRG23221020220085178
|
22/10/2022
|
kunwar singh
|
3504004WL012026
|
kunwar singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276809
|
|
kunwar singh
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/4640
(RAMNI)
|
3504004000NRG23221020220085179
|
22/10/2022
|
MANGALI RAM
|
3504004WL012026
|
MANGALI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276807
|
|
MANGALI RAM
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/4642
(RAMNI)
|
3504004000NRG23221020220085159
|
22/10/2022
|
SITA DEVI
|
3504004WL012024
|
SITA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276823
|
|
SITA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/4645
(RAMNI)
|
3504004000NRG23211020220084686
|
22/10/2022
|
LAL SIGH
|
3504004WL011958
|
LAL SIGH
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276810
|
|
LAL SIGH
|
()
|
|
12
|
GHAT
|
UT-04-004-034-001/4650
(RAMNI)
|
3504004000NRG23221020220085160
|
22/10/2022
|
BUDULI DEVI
|
3504004WL012024
|
BUDULI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276814
|
|
BUDULI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-034-001/4660
(RAMNI)
|
3504004000NRG23211020220084682
|
22/10/2022
|
KALI DEVI
|
3504004WL011957
|
KALI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276821
|
|
KALI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-034-001/4685
(RAMNI)
|
3504004000NRG23221020220085161
|
22/10/2022
|
BILORE DEVI
|
3504004WL012024
|
BILORE DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276812
|
|
BILORE DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-034-001/4685
(RAMNI)
|
3504004000NRG23221020220085173
|
22/10/2022
|
GAGAT SINGH
|
3504004WL012025
|
GAGAT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276816
|
|
GAGAT SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-034-001/4691
(RAMNI)
|
3504004000NRG23221020220085180
|
22/10/2022
|
BHANUKI DEVI
|
3504004WL012026
|
BHANUKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276826
|
|
BHANUKI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-034-001/4713
(RAMNI)
|
3504004000NRG23211020220084683
|
22/10/2022
|
JAATULI DEVI
|
3504004WL011957
|
JAATULI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276819
|
|
JAATULI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-034-001/4811
(RAMNI)
|
3504004000NRG23221020220085175
|
22/10/2022
|
NANDI DEVI
|
3504004WL012025
|
NANDI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276813
|
|
NANDI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-034-001/4818
(RAMNI)
|
3504004000NRG23221020220085181
|
22/10/2022
|
UKHA DEVI
|
3504004WL012026
|
UKHA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276820
|
|
UKHA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-034-001/4823
(RAMNI)
|
3504004000NRG23221020220085164
|
22/10/2022
|
SURANDERA SINGH
|
3504004WL012024
|
SURANDERA SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579276818
|
|
SURANDERA SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-034-001/4884
(RAMNI)
|
3504004000NRG23211020220084684
|
22/10/2022
|
BALAK RAM
|
3504004WL011957
|
BALAK RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276827
|
|
BALAK RAM
|
()
|
|
22
|
GHAT
|
UT-04-004-046-001/7209
(SYARI BANGALI)
|
3504004000NRG23211020220084702
|
22/10/2022
|
ROSHANI DEVI
|
3504004WL011960
|
ROSHANI DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276828
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|