|
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-04-004-028-001/3490
(GHUNI)
|
3504004000NRG23230420220003551
|
25/04/2022
|
MADHAN SINGH
|
3504004WL000446
|
MADHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753708
|
|
MADHANSINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3557
(GHUNI)
|
3504004000NRG23230420220003544
|
25/04/2022
|
ASHA DEVI
|
3504004WL000445
|
ASHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753710
|
|
ASHADEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-028-001/6701
(GHUNI)
|
3504004000NRG23230420220003573
|
25/04/2022
|
SUDARSHAN SINGH
|
3504004WL000450
|
SUDARSHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753709
|
|
SUDARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-005-001/500
(SUNG)
|
3504004000NRG23230420220003541
|
25/04/2022
|
VISHAL SINGH
|
3504004WL000444
|
VISHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753713
|
|
MR VISHAL SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG23230420220003542
|
25/04/2022
|
SHAKUNTALA DEVI
|
3504004WL000444
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753721
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23230420220003553
|
25/04/2022
|
PRAKASH CHANDRA PANDEY
|
3504004WL000446
|
PRAKASH CHANDRA PANDEY
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753716
|
|
MR PRAKASH CHANDRA PANDEY
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG23230420220003548
|
25/04/2022
|
YASHODA DEVI
|
3504004WL000445
|
YASHODA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753711
|
|
MR MAHENDRA SINGH RAWAT
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/4027
(GHUNI)
|
3504004000NRG23230420220003549
|
25/04/2022
|
balwant singh
|
3504004WL000445
|
balwant singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753714
|
|
MR BALWANT SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/4051
(GHUNI)
|
3504004000NRG23230420220003571
|
25/04/2022
|
KUNWAR SINGH
|
3504004WL000449
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753718
|
|
MR KUNWAR SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23230420220003572
|
25/04/2022
|
yamuna devi
|
3504004WL000449
|
yamuna devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753722
|
|
MRS YAMUNA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/6701
(GHUNI)
|
3504004000NRG23230420220003574
|
25/04/2022
|
SATESHWARI DEVI
|
3504004WL000450
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753723
|
|
MRS SATESHWARI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/6705
(GHUNI)
|
3504004000NRG23230420220003566
|
25/04/2022
|
LILA DEVI
|
3504004WL000448
|
LILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753717
|
|
MISS LEELA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG23230420220003575
|
25/04/2022
|
RANJANA DEVI
|
3504004WL000450
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753715
|
|
MRS RANJANA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-028-001/6719
(GHUNI)
|
3504004000NRG23230420220003550
|
25/04/2022
|
SAVITRI DEVI
|
3504004WL000445
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753720
|
|
MS SAVITRI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-032-001/43491
(KUMJUG)
|
3504004000NRG23250420220004836
|
25/04/2022
|
Rajeshwari devi
|
3504004WL000587
|
Rajeshwari devi
|
00415
|
SBIN0003701
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0821753719
|
|
MRS RAJESHWARI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-044-001/6684
(JAKHNI)
|
3504004000NRG23230420220003538
|
25/04/2022
|
NAURAITI DEVI
|
3504004WL000443
|
NAURAITI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821753712
|
|
MRS NAURAITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37362
|
37362
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG23230420220003569
|
25/04/2022
|
GAYATRI DEVI
|
3504004WL000449
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753705
|
|
GAYATRIDEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG23230420220003561
|
25/04/2022
|
deepa devi
|
3504004WL000447
|
deepa devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753706
|
|
deepadevi
|
()
|
|
19
|
GHAT
|
UT-04-004-028-001/3989
(GHUNI)
|
3504004000NRG23230420220003554
|
25/04/2022
|
KAMLA DEVI
|
3504004WL000446
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821753707
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55254
|
55254
|
|
|
|
|
|
|
|