|
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-04-004-028-001/3503
(GHUNI)
|
3504004000NRG23241120220094689
|
24/11/2022
|
MAHESHI DEVI
|
3504004WL013507
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951216
|
|
MAHESHI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3579
(GHUNI)
|
3504004000NRG23241120220094690
|
24/11/2022
|
KUNWAR ram
|
3504004WL013507
|
KUNWAR ram
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6739951215
|
|
KUNWAR ram
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/4654
(RAMNI)
|
3504004000NRG23231120220094291
|
24/11/2022
|
VIRENDRA Singh
|
3504004WL013436
|
VIRENDRA Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951220
|
|
VIRENDRA Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-039-001/5675
(PERI)
|
3504004000NRG23231120220094461
|
24/11/2022
|
Haraki devi
|
3504004WL013472
|
Haraki devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951214
|
|
Haraki devi
|
()
|
|
5
|
GHAT
|
UT-04-004-039-002/55246
(PERI)
|
3504004000NRG23231120220094451
|
24/11/2022
|
BIRENDRA KUMAR
|
3504004WL013471
|
BIRENDRA KUMAR
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951211
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-011-001/1585
(GULADI)
|
3504004000NRG23241120220094478
|
24/11/2022
|
KHILAP SINGH BISHT
|
3504004WL013475
|
KHILAP SINGH BISHT
|
00415
|
SBIN0003701
|
1491
|
1491
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
|
7
|
GHAT
|
UT-04-004-011-001/35
(GULADI)
|
3504004000NRG23241120220094482
|
24/11/2022
|
Laxman singh
|
3504004WL013475
|
Laxman singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951205
|
|
MR LAXMAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-016-001/17193
(VADUK)
|
3504004000NRG23221120220094046
|
24/11/2022
|
CHAKORI VI
|
3504004WL013396
|
CHAKORI VI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739951212
|
|
MS CHAKORI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-018-001/1983
(PHERKHET)
|
3504004000NRG23231120220094282
|
24/11/2022
|
JYOTI
|
3504004WL013435
|
JYOTI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951199
|
|
MISS JYOTI
|
()
|
|
10
|
GHAT
|
UT-04-004-020-001/2500
(PAGNA)
|
3504004000NRG23231120220094416
|
24/11/2022
|
Yashwant singh
|
3504004WL013458
|
Yashwant singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951203
|
|
MR YASHWANT SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-039-001/5642
(PERI)
|
3504004000NRG23231120220094442
|
24/11/2022
|
PUSHPA DEVI
|
3504004WL013471
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951213
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-039-001/5655
(PERI)
|
3504004000NRG23231120220094444
|
24/11/2022
|
KUKARI DEVI
|
3504004WL013471
|
KUKARI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951201
|
|
MR BHATUVA RAM
|
()
|
|
13
|
GHAT
|
UT-04-004-039-001/5662
(PERI)
|
3504004000NRG23231120220094460
|
24/11/2022
|
NRENDRA SINGH
|
3504004WL013472
|
NRENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951204
|
|
MR NARENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-039-002/55217
(PERI)
|
3504004000NRG23231120220094450
|
24/11/2022
|
Aalam singh
|
3504004WL013471
|
Aalam singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951217
|
|
MR ALAM SINGH NEGI
|
()
|
|
15
|
GHAT
|
UT-04-004-046-001/7203
(SYARI BANGALI)
|
3504004000NRG23231120220094406
|
24/11/2022
|
TRILOK SINGH
|
3504004WL013456
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951218
|
|
MR TRILOK SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-046-001/7257
(SYARI BANGALI)
|
3504004000NRG23231120220094407
|
24/11/2022
|
JASPAL SINGH
|
3504004WL013456
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951219
|
|
JASPAL SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG23231120220094413
|
24/11/2022
|
PUSHPA DEVI
|
3504004WL013458
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951202
|
|
MS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-039-002/55260
(PERI)
|
3504004000NRG23231120220094455
|
24/11/2022
|
RAJENDRA KUMAR
|
3504004WL013471
|
RAJENDRA KUMAR
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951206
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-011-001/1593
(GULADI)
|
3504004000NRG23241120220094500
|
24/11/2022
|
Basanti devi
|
3504004WL013477
|
Basanti devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739951210
|
|
Basanti devi
|
()
|
|
20
|
GHAT
|
UT-04-004-020-001/2382
(PAGNA)
|
3504004000NRG23231120220094412
|
24/11/2022
|
ASHA DEVI
|
3504004WL013458
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739951208
|
|
ASHA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-020-001/2447
(PAGNA)
|
3504004000NRG23231120220094414
|
24/11/2022
|
Reshma devi
|
3504004WL013458
|
Reshma devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951207
|
|
Reshma devi
|
()
|
|
22
|
GHAT
|
UT-04-004-039-002/104
(PERI)
|
3504004000NRG23231120220094448
|
24/11/2022
|
BHARAT RAM
|
3504004WL013471
|
BHARAT RAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739951209
|
|
BHARAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|