|
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-04-004-026-002/3381
(KANOL)
|
3504004000NRG23220620220029133
|
23/06/2022
|
Jaspal Ram
|
3504004WL003808
|
Jaspal Ram
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2606315622
|
|
JaspalRam
|
()
|
|
2
|
GHAT
|
UT-04-004-026-004/3515
(KANOL)
|
3504004000NRG23220620220029140
|
23/06/2022
|
ALAM SINGH
|
3504004WL003808
|
ALAM SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2606315623
|
|
ALAMSINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-026-004/3559
(KANOL)
|
3504004000NRG23220620220029143
|
23/06/2022
|
BASANTI DEVI
|
3504004WL003808
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2606315621
|
|
BASANTIDEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23230620220029590
|
23/06/2022
|
Jankhi devi
|
3504004WL003871
|
Jankhi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315624
|
|
Jankhidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-002-001/6407
(DHURMA)
|
3504004000NRG23230620220029606
|
23/06/2022
|
Neema Devi
|
3504004WL003874
|
Neema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315635
|
|
MISS KUMARI NEEMA
|
()
|
|
6
|
GHAT
|
UT-04-004-002-001/6472
(DHURMA)
|
3504004000NRG23230620220029612
|
23/06/2022
|
Anita Devi
|
3504004WL003874
|
Anita Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315649
|
|
MR MAHENDRA SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-002-002/6536
(DHURMA)
|
3504004000NRG23230620220029618
|
23/06/2022
|
Virendra sigh
|
3504004WL003874
|
Virendra sigh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315634
|
|
MR VIRENDRA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-002-002/6537
(DHURMA)
|
3504004000NRG23230620220029619
|
23/06/2022
|
SARITA DEVI
|
3504004WL003874
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315644
|
|
MS SARITA
|
()
|
|
9
|
GHAT
|
UT-04-004-002-002/6550
(DHURMA)
|
3504004000NRG23230620220029620
|
23/06/2022
|
SUSHILA
|
3504004WL003874
|
SUSHILA
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315645
|
|
MISS SUSHILA KUMARI
|
()
|
|
10
|
GHAT
|
UT-04-004-004-001/56
(CHRBANG)
|
3504004000NRG23230620220029601
|
23/06/2022
|
BIRENDRA SINGH FARSWAN
|
3504004WL003873
|
BIRENDRA SINGH FARSWAN
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606315636
|
|
MR BIRENDRA SINGH FARSUWAN
|
()
|
|
11
|
GHAT
|
UT-04-004-004-001/56
(CHRBANG)
|
3504004000NRG23230620220029602
|
23/06/2022
|
Yashoda devi
|
3504004WL003873
|
Yashoda devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606315651
|
|
MS YSHODA
|
()
|
|
12
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG23230620220029479
|
23/06/2022
|
HANSRAJ SINGH
|
3504004WL003850
|
HANSRAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315652
|
|
MR HANSHRAJ SINGH BISHT
|
()
|
|
13
|
GHAT
|
UT-04-004-005-001/25
(SUNG)
|
3504004000NRG23230620220029480
|
23/06/2022
|
BALWANT SINGH
|
3504004WL003850
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/07/2022
|
|
2606315628
|
|
MR BALWANT SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-005-001/26
(SUNG)
|
3504004000NRG23230620220029481
|
23/06/2022
|
pooja
|
3504004WL003850
|
pooja
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315643
|
|
MRS POOJA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-005-001/467
(SUNG)
|
3504004000NRG23230620220029487
|
23/06/2022
|
DILWAR SINGH
|
3504004WL003851
|
DILWAR SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2606315627
|
|
DILBAR SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-005-001/488
(SUNG)
|
3504004000NRG23230620220029598
|
23/06/2022
|
JODH SINGH
|
3504004WL003872
|
JODH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315629
|
|
JODH SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-005-001/488
(SUNG)
|
3504004000NRG23230620220029597
|
23/06/2022
|
SMT SUNITA DEVI
|
3504004WL003872
|
SMT SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315648
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-018-001/2014
(PHERKHET)
|
3504004000NRG23230620220029558
|
23/06/2022
|
SARITA DEVI
|
3504004WL003864
|
SARITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315647
|
|
MRS SARITA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-018-001/2014
(PHERKHET)
|
3504004000NRG23230620220029557
|
23/06/2022
|
VIKRAM SINGH
|
3504004WL003864
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315633
|
|
MR VIKRAM SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-026-002/3380
(KANOL)
|
3504004000NRG23220620220029132
|
23/06/2022
|
Shanta Devi
|
3504004WL003808
|
Shanta Devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/07/2022
|
|
2606315650
|
|
MISS SHANTA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-026-004/3528
(KANOL)
|
3504004000NRG23220620220029141
|
23/06/2022
|
BHAJANI RAM
|
3504004WL003808
|
BHAJANI RAM
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/07/2022
|
|
2606315638
|
|
MR BHAJANI RAM
|
()
|
|
22
|
GHAT
|
UT-04-004-026-004/3549
(KANOL)
|
3504004000NRG23220620220029142
|
23/06/2022
|
YASHODA DEVI
|
3504004WL003808
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
01/07/2022
|
|
2606315642
|
|
MISS YASODA
|
()
|
|
23
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23230620220029591
|
23/06/2022
|
Rakesh kumar
|
3504004WL003871
|
Rakesh kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315646
|
|
MR RAKESH KUMAR
|
()
|
|
24
|
GHAT
|
UT-04-004-040-002/5982
(BIJAR)
|
3504004000NRG23230620220029573
|
23/06/2022
|
SULOCHNA DEVI
|
3504004WL003868
|
SULOCHNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315630
|
|
RANJIT SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-042-002/6065
(BIJAR)
|
3504004000NRG23230620220029574
|
23/06/2022
|
SABAR SINGH
|
3504004WL003868
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315640
|
|
MR BEERENDRA SINGH SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-042-002/6066
(BIJAR)
|
3504004000NRG23230620220029564
|
23/06/2022
|
Anita Devi
|
3504004WL003866
|
Anita Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315637
|
|
MISS ANITA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG23230620220029578
|
23/06/2022
|
MAKAR SINGH
|
3504004WL003868
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315632
|
|
MAKAR SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-042-002/6202
(BIJAR)
|
3504004000NRG23230620220029550
|
23/06/2022
|
Kamla devi
|
3504004WL003862
|
Kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315625
|
|
MRS SUNITA RAWAT
|
()
|
|
29
|
GHAT
|
UT-04-004-042-002/6238
(BIJAR)
|
3504004000NRG23230620220029552
|
23/06/2022
|
Sunita devi
|
3504004WL003862
|
Sunita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315641
|
|
MISS KAMLA
|
()
|
|
30
|
GHAT
|
UT-04-004-042-002/6240
(BIJAR)
|
3504004000NRG23230620220029567
|
23/06/2022
|
SHAKA DEVI
|
3504004WL003866
|
SHAKA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315653
|
|
MRS SAKHA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-042-002/6245
(BIJAR)
|
3504004000NRG23230620220029588
|
23/06/2022
|
Vijay Prasad
|
3504004WL003870
|
Vijay Prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315639
|
|
MR VIJAY PRASAD
|
()
|
|
32
|
GHAT
|
UT-04-004-042-002/6246
(BIJAR)
|
3504004000NRG23230620220029589
|
23/06/2022
|
Hema Devi
|
3504004WL003870
|
Hema Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315654
|
|
MRS HIMA BHATIA
|
()
|
|
33
|
GHAT
|
UT-04-004-044-001/6414
(JAKHNI)
|
3504004000NRG23230620220029537
|
23/06/2022
|
BANSHI LAL
|
3504004WL003860
|
BANSHI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315626
|
|
BANSI LAL
|
()
|
|
34
|
GHAT
|
UT-04-004-044-001/6439
(JAKHNI)
|
3504004000NRG23230620220029539
|
23/06/2022
|
DEVI LAL
|
3504004WL003860
|
DEVI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315631
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-005-001/499
(SUNG)
|
3504004000NRG23230620220029600
|
23/06/2022
|
YASHODA DEVI
|
3504004WL003872
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2606315619
|
|
YASHODADEVI
|
()
|
|
36
|
GHAT
|
UT-04-004-028-001/6708
(GHUNI)
|
3504004000NRG23230620220029594
|
23/06/2022
|
Sundari ram
|
3504004WL003871
|
Sundari ram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315620
|
|
Sundariram
|
()
|
|
37
|
GHAT
|
UT-04-004-028-001/6712
(GHUNI)
|
3504004000NRG23230620220029595
|
23/06/2022
|
DUDHA DEVI
|
3504004WL003871
|
DUDHA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315618
|
|
DUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|