|
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-04-004-011-001/29
(GULADI)
|
3504004000NRG23230820220059423
|
23/08/2022
|
DEVAKI DEVI
|
3504004WL008077
|
DEVAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830323
|
|
DEVAKI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-018-001/1
(PHERKHET)
|
3504004000NRG23230820220059433
|
23/08/2022
|
Usha devi
|
3504004WL008081
|
Usha devi
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644830337
|
|
Usha devi
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2955
(KANDAI)
|
3504004000NRG23230820220059428
|
23/08/2022
|
Sarada Devi
|
3504004WL008079
|
Sarada Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830339
|
|
Sarada Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/3
(BURA)
|
3504004000NRG23230820220059394
|
23/08/2022
|
Madan ram
|
3504004WL008075
|
Madan ram
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830338
|
|
Madan ram
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/5871
(BURA)
|
3504004000NRG23230820220059395
|
23/08/2022
|
SH KUNWAR RAM
|
3504004WL008075
|
SH KUNWAR RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830324
|
|
SH KUNWAR RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/5907
(BURA)
|
3504004000NRG23230820220059406
|
23/08/2022
|
MAHESHI DEVI
|
3504004WL008076
|
MAHESHI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830331
|
|
MAHESHI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/59182
(BURA)
|
3504004000NRG23230820220059396
|
23/08/2022
|
NAND RAM
|
3504004WL008075
|
NAND RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830334
|
|
NAND RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/59186
(BURA)
|
3504004000NRG23230820220059407
|
23/08/2022
|
Anita Devi
|
3504004WL008076
|
Anita Devi
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830336
|
|
Anita Devi
|
()
|
|
9
|
GHAT
|
UT-04-004-041-001/5922
(BURA)
|
3504004000NRG23230820220059398
|
23/08/2022
|
SHABARI LAL
|
3504004WL008075
|
SHABARI LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830321
|
|
SHABARI LAL
|
()
|
|
10
|
GHAT
|
UT-04-004-041-001/5926
(BURA)
|
3504004000NRG23230820220059400
|
23/08/2022
|
GOPAL RAM
|
3504004WL008075
|
GOPAL RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830343
|
|
GOPAL RAM
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/5943
(BURA)
|
3504004000NRG23230820220059410
|
23/08/2022
|
SULOCHANA DEVI
|
3504004WL008076
|
SULOCHANA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830329
|
|
SULOCHANA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/5949
(BURA)
|
3504004000NRG23230820220059389
|
23/08/2022
|
KHIM SINGH
|
3504004WL008074
|
KHIM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830327
|
|
KHIM SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/5998
(BURA)
|
3504004000NRG23230820220059401
|
23/08/2022
|
GHINURI DEVI
|
3504004WL008075
|
GHINURI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830332
|
|
GHINURI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/6
(BURA)
|
3504004000NRG23230820220059385
|
23/08/2022
|
RAM SINGH
|
3504004WL008073
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830335
|
|
RAM SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-041-001/6013
(BURA)
|
3504004000NRG23230820220059402
|
23/08/2022
|
PADAMI RAM
|
3504004WL008075
|
PADAMI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830340
|
|
PADAMI RAM
|
()
|
|
16
|
GHAT
|
UT-04-004-041-001/6027
(BURA)
|
3504004000NRG23230820220059403
|
23/08/2022
|
khagoti devi
|
3504004WL008075
|
khagoti devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830333
|
|
khagoti devi
|
()
|
|
17
|
GHAT
|
UT-04-004-041-001/6034
(BURA)
|
3504004000NRG23230820220059412
|
23/08/2022
|
KAMLA DEVI
|
3504004WL008076
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830326
|
|
KAMLA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-041-001/6042
(BURA)
|
3504004000NRG23230820220059391
|
23/08/2022
|
PARWATI DEVI
|
3504004WL008074
|
PARWATI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830342
|
|
PARWATI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG23230820220059414
|
23/08/2022
|
REEKHA DEVI
|
3504004WL008076
|
REEKHA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830341
|
|
REEKHA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG23230820220059387
|
23/08/2022
|
HEERA DEVI
|
3504004WL008073
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830345
|
|
HEERA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-041-001/6054
(BURA)
|
3504004000NRG23230820220059392
|
23/08/2022
|
PUSHPA DEVI
|
3504004WL008074
|
PUSHPA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830328
|
|
PUSHPA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-041-001/6057
(BURA)
|
3504004000NRG23230820220059393
|
23/08/2022
|
DHIRAJ SINGH
|
3504004WL008074
|
DHIRAJ SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830344
|
|
DHIRAJ SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-041-001/6062
(BURA)
|
3504004000NRG23230820220059415
|
23/08/2022
|
BHAWANI RAM
|
3504004WL008076
|
BHAWANI RAM
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830330
|
|
BHAWANI RAM
|
()
|
|
24
|
GHAT
|
UT-04-004-041-001/6081
(BURA)
|
3504004000NRG23230820220059404
|
23/08/2022
|
SHRI GUDURURAM
|
3504004WL008075
|
SHRI GUDURURAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830322
|
|
SHRI GUDURURAM
|
()
|
|
25
|
GHAT
|
UT-04-004-041-001/6082
(BURA)
|
3504004000NRG23230820220059405
|
23/08/2022
|
GABARI RAM
|
3504004WL008075
|
GABARI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830325
|
|
GABARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|