|
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-04-004-008-001/743
(LUNTARA)
|
3504004000NRG23260720220046318
|
26/07/2022
|
DARSHAN SINGH
|
3504004WL006247
|
DARSHAN SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410469183
|
|
DARSHAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-014-001/1614
(SARPANI)
|
3504004000NRG23250720220046152
|
26/07/2022
|
Laxmi
|
3504004WL006218
|
Laxmi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469182
|
|
Laxmi
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1644
(SARPANI)
|
3504004000NRG23250720220046157
|
26/07/2022
|
SANJAY SINGH
|
3504004WL006218
|
SANJAY SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469181
|
|
SANJAY SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-014-001/1646
(SARPANI)
|
3504004000NRG23250720220046158
|
26/07/2022
|
prem singh
|
3504004WL006218
|
prem singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469198
|
|
prem singh
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/4647
(RAMNI)
|
3504004000NRG23250720220046187
|
26/07/2022
|
LEELA DEVI
|
3504004WL006221
|
LEELA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469200
|
|
LEELA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4682
(RAMNI)
|
3504004000NRG23250720220046189
|
26/07/2022
|
RAMESHWARI DEVI
|
3504004WL006221
|
RAMESHWARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469199
|
|
RAMESHWARI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-040-002/6012
(USTOLI)
|
3504004000NRG23260720220046242
|
26/07/2022
|
laxman singh
|
3504004WL006235
|
laxman singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469180
|
|
laxman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/825
(LUNTARA)
|
3504004000NRG23260720220046259
|
26/07/2022
|
Om parkash
|
3504004WL006240
|
Om parkash
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469197
|
|
MR OM PRAKASH
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/835
(LUNTARA)
|
3504004000NRG23260720220046250
|
26/07/2022
|
DINESH SINGH
|
3504004WL006237
|
DINESH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469188
|
|
MR DINESH SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/835
(LUNTARA)
|
3504004000NRG23260720220046251
|
26/07/2022
|
Rekha Devi
|
3504004WL006237
|
Rekha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469192
|
|
MRS REKHA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-014-001/16821
(SARPANI)
|
3504004000NRG23250720220046161
|
26/07/2022
|
LAXMI DEVI
|
3504004WL006218
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469193
|
|
MISS LAXMI
|
()
|
|
12
|
GHAT
|
UT-04-004-032-001/4330
(KUMJUG)
|
3504004000NRG23260720220046319
|
26/07/2022
|
Jamuna devi
|
3504004WL006248
|
Jamuna devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469196
|
|
MS JAMUNA DEVU
|
()
|
|
13
|
GHAT
|
UT-04-004-040-002/6008
(USTOLI)
|
3504004000NRG23260720220046241
|
26/07/2022
|
BRIJMOHAN SINGH
|
3504004WL006235
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469189
|
|
MR BRIJMOHAN SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-040-002/6014
(USTOLI)
|
3504004000NRG23260720220046243
|
26/07/2022
|
yadhubeer singh
|
3504004WL006235
|
yadhubeer singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469184
|
|
MR YADUBEER SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-044-001/6398
(JAKHNI)
|
3504004000NRG23250720220046163
|
26/07/2022
|
URMILA DEVI
|
3504004WL006219
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469194
|
|
MISS URMILA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-044-001/6445
(JAKHNI)
|
3504004000NRG23250720220046166
|
26/07/2022
|
DENISH LAL
|
3504004WL006219
|
DENISH LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410469191
|
|
MR DINESH LAL
|
()
|
|
17
|
GHAT
|
UT-04-004-044-001/6487
(JAKHNI)
|
3504004000NRG23250720220046168
|
26/07/2022
|
Pramod kumar
|
3504004WL006219
|
Pramod kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469201
|
|
MR PRAMOD KUMAR
|
()
|
|
18
|
GHAT
|
UT-04-004-044-001/6504
(JAKHNI)
|
3504004000NRG23250720220046169
|
26/07/2022
|
DEVENDRA SINGH
|
3504004WL006219
|
DEVENDRA SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469186
|
|
MR DEVENDER SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-044-001/6682
(JAKHNI)
|
3504004000NRG23250720220046179
|
26/07/2022
|
PRATAP SINGH
|
3504004WL006220
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469187
|
|
MR PRATAP SINGH MAHESHWARI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-044-001/6684
(JAKHNI)
|
3504004000NRG23250720220046180
|
26/07/2022
|
NAURAITI DEVI
|
3504004WL006220
|
NAURAITI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410469185
|
|
MRS NAURAITI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG23260720220046256
|
26/07/2022
|
Santoshi
|
3504004WL006239
|
Santoshi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410469190
|
|
MISS SANTOSHI
|
()
|
|
22
|
GHAT
|
UT-04-004-045-001/42719
(MATHKOT)
|
3504004000NRG23260720220046329
|
26/07/2022
|
laxman singh
|
3504004WL006250
|
laxman singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469195
|
|
MR LAXMAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-008-001/743
(LUNTARA)
|
3504004000NRG23260720220046317
|
26/07/2022
|
SULOCHANA DEVI
|
3504004WL006247
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410469177
|
|
SULOCHANA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-034-001/4702
(RAMNI)
|
3504004000NRG23250720220046191
|
26/07/2022
|
KALI DEVI
|
3504004WL006221
|
KALI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469178
|
|
KALI DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-034-001/4880
(RAMNI)
|
3504004000NRG23250720220046193
|
26/07/2022
|
Rukma devi
|
3504004WL006221
|
Rukma devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469179
|
|
Rukma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|