|
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-04-004-017-001/2024
(SUTOL)
|
3504004000NRG23241220220105383
|
24/12/2022
|
SEEMA DEVI
|
3504004WL015044
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478993
|
|
SEEMA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6428-A
(BHETI)
|
3504004000NRG23241220220105362
|
24/12/2022
|
AVTARI RAM
|
3504004WL015040
|
AVTARI RAM
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478991
|
|
AVTARI RAM
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/6532
(BHETI)
|
3504004000NRG23241220220105366
|
24/12/2022
|
MEERA DEVI
|
3504004WL015040
|
MEERA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478992
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/1546
(SARPANI)
|
3504004000NRG23241220220105373
|
24/12/2022
|
GODAMBARI DEVI
|
3504004WL015043
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471478999
|
|
MRS GODAMBARI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-018-001/1955
(PHERKHET)
|
3504004000NRG23241220220105356
|
24/12/2022
|
SURENDRA SINGH
|
3504004WL015039
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478998
|
|
MR SURENDER SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-018-001/1979
(PHERKHET)
|
3504004000NRG23241220220105357
|
24/12/2022
|
Virendra singh
|
3504004WL015039
|
Virendra singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478995
|
|
VIRENDRA SINGH KHATRI
|
()
|
|
7
|
GHAT
|
UT-04-004-018-001/4
(PHERKHET)
|
3504004000NRG23241220220105358
|
24/12/2022
|
MAHABEER SINGH
|
3504004WL015039
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478997
|
|
MR MAHAVIR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6348
(BHETI)
|
3504004000NRG23241220220105359
|
24/12/2022
|
SURENDRA SINGH
|
3504004WL015040
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479002
|
|
MR SURENDRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6428
(BHETI)
|
3504004000NRG23241220220105360
|
24/12/2022
|
PATHI RAM
|
3504004WL015040
|
PATHI RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471478996
|
|
PATI RAM
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6476
(BHETI)
|
3504004000NRG23241220220105363
|
24/12/2022
|
manoj kumar
|
3504004WL015040
|
manoj kumar
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479000
|
|
MR MANOJ KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6477
(BHETI)
|
3504004000NRG23241220220105364
|
24/12/2022
|
KUTI RAM
|
3504004WL015040
|
KUTI RAM
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471479001
|
|
MR KUTI RAM
|
()
|
|
12
|
GHAT
|
UT-04-004-042-002/6061
(BIJAR)
|
3504004000NRG23241220220105354
|
24/12/2022
|
RAM SINGH
|
3504004WL015038
|
RAM SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471478994
|
|
RAM SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-042-002/6061
(BIJAR)
|
3504004000NRG23241220220105355
|
24/12/2022
|
Sunita devi
|
3504004WL015038
|
Sunita devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471479003
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-009-001/1205
(MATAE)
|
3504004000NRG23241220220105369
|
24/12/2022
|
SAROJANI DEVI
|
3504004WL015041
|
SAROJANI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471479004
|
|
MRS SAROJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|