|
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-04-004-014-001/1530
(SARPANI)
|
3504004000NRG23240520220016835
|
24/05/2022
|
Narendra Singh
|
3504004WL002083
|
Narendra Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107097
|
|
NarendraSingh
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1551
(SARPANI)
|
3504004000NRG23240520220016809
|
24/05/2022
|
HARISH LAL
|
3504004WL002079
|
HARISH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107099
|
|
HARISHLAL
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1578
(SARPANI)
|
3504004000NRG23240520220016817
|
24/05/2022
|
Asha devi
|
3504004WL002080
|
Asha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107098
|
|
Ashadevi
|
()
|
|
4
|
GHAT
|
UT-04-004-014-001/1627
(SARPANI)
|
3504004000NRG23240520220016811
|
24/05/2022
|
Tulshi ram
|
3504004WL002079
|
Tulshi ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107086
|
|
Tulshiram
|
()
|
|
5
|
GHAT
|
UT-04-004-014-001/1643
(SARPANI)
|
3504004000NRG23240520220016826
|
24/05/2022
|
deepak singh
|
3504004WL002081
|
deepak singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107085
|
|
deepaksingh
|
()
|
|
6
|
GHAT
|
UT-04-004-014-001/6820
(SARPANI)
|
3504004000NRG23240520220016813
|
24/05/2022
|
Narendra Ram
|
3504004WL002079
|
Narendra Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107084
|
|
NarendraRam
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/4024
(GHUNI)
|
3504004000NRG23230520220016279
|
24/05/2022
|
BHWANI RAM
|
3504004WL002020
|
BHWANI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107100
|
|
BHWANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-014-001/1539
(SARPANI)
|
3504004000NRG23240520220016836
|
24/05/2022
|
vineeta devi
|
3504004WL002083
|
vineeta devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107094
|
|
MRS VINEETA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-014-001/1559
(SARPANI)
|
3504004000NRG23240520220016815
|
24/05/2022
|
Shukhaveer kumar
|
3504004WL002080
|
Shukhaveer kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107096
|
|
MR SUKHVEER KUMAR
|
()
|
|
10
|
GHAT
|
UT-04-004-014-001/1575
(SARPANI)
|
3504004000NRG23240520220016822
|
24/05/2022
|
Kiran
|
3504004WL002081
|
Kiran
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107088
|
|
MISS KRISHNA
|
()
|
|
11
|
GHAT
|
UT-04-004-014-001/1627
(SARPANI)
|
3504004000NRG23240520220016812
|
24/05/2022
|
KABUTRI DEVI
|
3504004WL002079
|
KABUTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107087
|
|
MRS KABUTRI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-014-001/1677
(SARPANI)
|
3504004000NRG23240520220016833
|
24/05/2022
|
Manisha devi
|
3504004WL002082
|
Manisha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107095
|
|
MS MANISHA
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/3488
(GHUNI)
|
3504004000NRG23230520220016275
|
24/05/2022
|
BHARAT RAM
|
3504004WL002020
|
BHARAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107091
|
|
MRS RADHA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23230520220016283
|
24/05/2022
|
Kavita devi
|
3504004WL002021
|
Kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107093
|
|
MRS KAVITA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23230520220016282
|
24/05/2022
|
Rakesh kumar
|
3504004WL002021
|
Rakesh kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107089
|
|
MR RAKESH KUMAR
|
()
|
|
16
|
GHAT
|
UT-04-004-028-001/4023
(GHUNI)
|
3504004000NRG23230520220016278
|
24/05/2022
|
kundan lal
|
3504004WL002020
|
kundan lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107090
|
|
MS HIRULI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG23230520220016285
|
24/05/2022
|
HIMMAT RAM
|
3504004WL002021
|
HIMMAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107092
|
|
MR HIMMAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23230520220016281
|
24/05/2022
|
Radha devi
|
3504004WL002021
|
Radha devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670107083
|
|
Radhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|