|
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-04-004-009-001/333364
(MATAE)
|
3504004000NRG23230520220016213
|
23/05/2022
|
ANJU DEVI
|
3504004WL002007
|
ANJU DEVI
|
00303
|
NTBL0JOS086
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128351
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/3024
(LANKHI)
|
3504004000NRG23230520220016184
|
23/05/2022
|
PADAM SINGH
|
3504004WL002003
|
PADAM SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128352
|
|
PADAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-009-001/1018
(MATAE)
|
3504004000NRG23230520220016209
|
23/05/2022
|
Akanksha panwar
|
3504004WL002007
|
Akanksha panwar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128353
|
|
MISS AKANSHA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-009-001/1008
(MATAE)
|
3504004000NRG23230520220016201
|
23/05/2022
|
rakesh lal
|
3504004WL002006
|
rakesh lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128355
|
|
MR RAKESH LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG23230520220016242
|
23/05/2022
|
KHILAPATI RAM
|
3504004WL002012
|
KHILAPATI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128358
|
|
MR KHILAPATI NAUTIYAL
|
()
|
|
6
|
GHAT
|
UT-04-004-009-001/12
(MATAE)
|
3504004000NRG23230520220016251
|
23/05/2022
|
Godambari devi
|
3504004WL002013
|
Godambari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128357
|
|
MRS GODAMBARI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-009-001/1386
(MATAE)
|
3504004000NRG23230520220016233
|
23/05/2022
|
Lata devi
|
3504004WL002010
|
Lata devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128354
|
|
MRS LATA PUROHIT
|
()
|
|
8
|
GHAT
|
UT-04-004-009-001/1388
(MATAE)
|
3504004000NRG23230520220016234
|
23/05/2022
|
VILESHWARI DEVI
|
3504004WL002010
|
VILESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128356
|
|
MS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-009-001/100
(MATAE)
|
3504004000NRG23230520220016249
|
23/05/2022
|
RAVEENA
|
3504004WL002013
|
RAVEENA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128373
|
|
MS RAVEENA
|
()
|
|
10
|
GHAT
|
UT-04-004-009-001/1042
(MATAE)
|
3504004000NRG23230520220016225
|
23/05/2022
|
RAJNI DEVI
|
3504004WL002009
|
RAJNI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128368
|
|
MRS RAJANI PUROHIT
|
()
|
|
11
|
GHAT
|
UT-04-004-009-001/1088
(MATAE)
|
3504004000NRG23230520220016245
|
23/05/2022
|
Shiv Prasad
|
3504004WL002012
|
Shiv Prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128382
|
|
MR SHIV PRASAD
|
()
|
|
12
|
GHAT
|
UT-04-004-009-001/1088
(MATAE)
|
3504004000NRG23230520220016244
|
23/05/2022
|
SHUSHILA DEVI
|
3504004WL002012
|
SHUSHILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128360
|
|
MR SHIV PRASAD
|
()
|
|
13
|
GHAT
|
UT-04-004-009-001/1094
(MATAE)
|
3504004000NRG23230520220016226
|
23/05/2022
|
HARI PRASAD
|
3504004WL002009
|
HARI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128378
|
|
MR HARI PRASAD PUROHIT
|
()
|
|
14
|
GHAT
|
UT-04-004-009-001/1140
(MATAE)
|
3504004000NRG23230520220016236
|
23/05/2022
|
Naresh Chandra
|
3504004WL002011
|
Naresh Chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128379
|
|
MR NARESH CHANDRA
|
()
|
|
15
|
GHAT
|
UT-04-004-009-001/1188
(MATAE)
|
3504004000NRG23230520220016250
|
23/05/2022
|
BIMLA DEVI
|
3504004WL002013
|
BIMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128359
|
|
MR SHAMBHU PRASAD
|
()
|
|
16
|
GHAT
|
UT-04-004-009-001/1225
(MATAE)
|
3504004000NRG23230520220016255
|
23/05/2022
|
mamta devi
|
3504004WL002013
|
mamta devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128380
|
|
MRS MAMTA PANDEY
|
()
|
|
17
|
GHAT
|
UT-04-004-009-001/1227
(MATAE)
|
3504004000NRG23230520220016247
|
23/05/2022
|
Deepak Chandra
|
3504004WL002012
|
Deepak Chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128369
|
|
MR DEEPAK CHANDRA
|
()
|
|
18
|
GHAT
|
UT-04-004-009-001/1233
(MATAE)
|
3504004000NRG23230520220016210
|
23/05/2022
|
JAMUNA DEVI
|
3504004WL002007
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128384
|
|
MS JAMUNA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-009-001/1237
(MATAE)
|
3504004000NRG23230520220016211
|
23/05/2022
|
SUNITA DEVI
|
3504004WL002007
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128381
|
|
MR MANGAL SINGH RANA
|
()
|
|
20
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG23230520220016202
|
23/05/2022
|
JETHULI DEVI
|
3504004WL002006
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128375
|
|
MRS JETHULI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG23230520220016203
|
23/05/2022
|
Tika ram
|
3504004WL002006
|
Tika ram
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128370
|
|
MR TEEKARAM TEEKARAM
|
()
|
|
22
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG23230520220016204
|
23/05/2022
|
MAAL DUTT
|
3504004WL002006
|
MAAL DUTT
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128377
|
|
MR MALDUTT NAUTIYAL
|
()
|
|
23
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG23230520220016205
|
23/05/2022
|
Yashoda devi
|
3504004WL002006
|
Yashoda devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128374
|
|
MRS YASHODA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-009-001/1323
(MATAE)
|
3504004000NRG23230520220016232
|
23/05/2022
|
parkash chandra
|
3504004WL002010
|
parkash chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128364
|
|
MR PRAKASH PUROHIT
|
()
|
|
25
|
GHAT
|
UT-04-004-009-001/179
(MATAE)
|
3504004000NRG23230520220016239
|
23/05/2022
|
Kiran Devi
|
3504004WL002011
|
Kiran Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128371
|
|
MRS KIRAN DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-009-001/333369
(MATAE)
|
3504004000NRG23230520220016198
|
23/05/2022
|
DEVESHAWARI
|
3504004WL002005
|
DEVESHAWARI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128362
|
|
SEPOY KAMAL SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-009-001/333377
(MATAE)
|
3504004000NRG23230520220016218
|
23/05/2022
|
Guddi Devi
|
3504004WL002008
|
Guddi Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128372
|
|
MS GUDDI DEVI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-009-001/333377
(MATAE)
|
3504004000NRG23230520220016219
|
23/05/2022
|
Hayat Singh Kathait
|
3504004WL002008
|
Hayat Singh Kathait
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128363
|
|
HAYAT SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-009-001/333381
(MATAE)
|
3504004000NRG23230520220016229
|
23/05/2022
|
Badri prasad
|
3504004WL002009
|
Badri prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128361
|
|
MR BADRI PRASAD
|
()
|
|
30
|
GHAT
|
UT-04-004-009-001/333381
(MATAE)
|
3504004000NRG23230520220016228
|
23/05/2022
|
Deepa Devi
|
3504004WL002009
|
Deepa Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128367
|
|
MISS DEEPA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-009-001/333385
(MATAE)
|
3504004000NRG23230520220016220
|
23/05/2022
|
Kiran Devi
|
3504004WL002008
|
Kiran Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128376
|
|
MS KIRAN DEVI DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-009-001/333389
(MATAE)
|
3504004000NRG23230520220016214
|
23/05/2022
|
Babeeta Devi
|
3504004WL002007
|
Babeeta Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128383
|
|
MRS BABITA BABITA
|
()
|
|
33
|
GHAT
|
UT-04-004-009-001/333391
(MATAE)
|
3504004000NRG23230520220016216
|
23/05/2022
|
Kunwar Singh
|
3504004WL002007
|
Kunwar Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128365
|
|
MR KUNWAR SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-009-001/333391
(MATAE)
|
3504004000NRG23230520220016215
|
23/05/2022
|
Priyanka Devi
|
3504004WL002007
|
Priyanka Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128366
|
|
MISS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|