|
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-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23221220220104535
|
22/12/2022
|
JAGBEER SINGH
|
3504004WL014924
|
JAGBEER SINGH
|
00177
|
IOBA0002529
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471476842
|
|
JAGBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23221220220104533
|
22/12/2022
|
Maker singh
|
3504004WL014924
|
Maker singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476844
|
|
Maker singh
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/3006
(LANKHI)
|
3504004000NRG23221220220104402
|
22/12/2022
|
KHIM SINGH
|
3504004WL014907
|
KHIM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476847
|
|
KHIM SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4052
(LANKHI)
|
3504004000NRG23221220220104405
|
22/12/2022
|
PUSKAR SINGH
|
3504004WL014907
|
PUSKAR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471476846
|
|
PUSKAR SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG23221220220104406
|
22/12/2022
|
VIMLA DEVI
|
3504004WL014907
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471476845
|
|
VIMLA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG23221220220104377
|
22/12/2022
|
Hema Devi
|
3504004WL014904
|
Hema Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471476848
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-018-001/1927
(PHERKHET)
|
3504004000NRG23211220220103799
|
22/12/2022
|
NARAYAN SINGH
|
3504004WL014833
|
NARAYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476850
|
|
NARAIN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-018-001/1977
(PHERKHET)
|
3504004000NRG23211220220103801
|
22/12/2022
|
Mahepal singh
|
3504004WL014833
|
Mahepal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476851
|
|
MAHIPAL SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-018-001/1999
(PHERKHET)
|
3504004000NRG23211220220103802
|
22/12/2022
|
SHYAM SIINGH
|
3504004WL014833
|
SHYAM SIINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476860
|
|
MR SHYAM SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-025-001/4201
(LANKHI)
|
3504004000NRG23221220220104407
|
22/12/2022
|
DEV SINGH
|
3504004WL014908
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476856
|
|
MR DEV SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/5152
(LANKHI)
|
3504004000NRG23221220220104411
|
22/12/2022
|
RASHMI DEVI
|
3504004WL014908
|
RASHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476858
|
|
MRS RASHMI BISHT
|
()
|
|
12
|
GHAT
|
UT-04-004-029-001/3856
(MOKH TALLA)
|
3504004000NRG23221220220104528
|
22/12/2022
|
SAjAN LAL
|
3504004WL014923
|
SAjAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476852
|
|
MR SARJAN LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-029-001/3898
(MOKH TALLA)
|
3504004000NRG23221220220104522
|
22/12/2022
|
NANDI DEVI
|
3504004WL014922
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476861
|
|
MS NANDI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-029-001/3942
(MOKH TALLA)
|
3504004000NRG23221220220104523
|
22/12/2022
|
MADHO SINGH
|
3504004WL014922
|
MADHO SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476859
|
|
MR MADHO SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG23221220220104530
|
22/12/2022
|
KAiLASH CHANDRA
|
3504004WL014923
|
KAiLASH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476857
|
|
MR KAILASH CHANDRA
|
()
|
|
16
|
GHAT
|
UT-04-004-029-001/4081
(MOKH TALLA)
|
3504004000NRG23221220220104529
|
22/12/2022
|
RAJMATI DEVI
|
3504004WL014923
|
RAJMATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476849
|
|
MRS RAJMATI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-029-001/4114
(MOKH TALLA)
|
3504004000NRG23221220220104524
|
22/12/2022
|
PRABHA DEVI
|
3504004WL014922
|
PRABHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476855
|
|
MRS PARBHA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-029-002/4127
(MOKH TALLA)
|
3504004000NRG23221220220104520
|
22/12/2022
|
HIMANI DEVI
|
3504004WL014921
|
HIMANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476862
|
|
MR HIMANI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-046-001/6987
(SYARI BANGALI)
|
3504004000NRG23221220220104375
|
22/12/2022
|
JAY SINGH
|
3504004WL014904
|
JAY SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471476853
|
|
JAI SINGH NEGI
|
()
|
|
20
|
GHAT
|
UT-04-004-046-001/7069
(SYARI BANGALI)
|
3504004000NRG23221220220104378
|
22/12/2022
|
MAHIPAL SINGH
|
3504004WL014904
|
MAHIPAL SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471476863
|
|
MAHIPAL SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG23221220220104379
|
22/12/2022
|
VIRENDRA SINGH
|
3504004WL014904
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471476854
|
|
MR BEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-008-001/819
(LUNTARA)
|
3504004000NRG23221220220104534
|
22/12/2022
|
TULA DEVI
|
3504004WL014924
|
TULA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/12/2022
|
|
7471476843
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|