|
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-04-004-001-001/20
(MOKH MALLA)
|
3504004000NRG23260920220073480
|
26/09/2022
|
Deepa devi
|
3504004WL010157
|
Deepa devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059116559
|
|
Deepa devi
|
()
|
|
2
|
GHAT
|
UT-04-004-001-001/226
(MOKH MALLA)
|
3504004000NRG23260920220073481
|
26/09/2022
|
NARENDRA
|
3504004WL010157
|
NARENDRA
|
00354
|
PUNB0795500
|
2130
|
2130
|
Rejected
|
29/09/2022
|
|
5059116561
|
Account closed
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/236
(MOKH MALLA)
|
3504004000NRG23260920220073482
|
26/09/2022
|
Nand lal
|
3504004WL010157
|
Nand lal
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059116553
|
|
Nand lal
|
()
|
|
4
|
GHAT
|
UT-04-004-001-001/63
(MOKH MALLA)
|
3504004000NRG23260920220073471
|
26/09/2022
|
PITINIGI DEVI
|
3504004WL010156
|
PITINIGI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116558
|
|
PITINIGI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-028-001/3503
(GHUNI)
|
3504004000NRG23260920220073488
|
26/09/2022
|
MAHESHI DEVI
|
3504004WL010159
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116555
|
|
MAHESHI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3579
(GHUNI)
|
3504004000NRG23260920220073489
|
26/09/2022
|
KUNWAR ram
|
3504004WL010159
|
KUNWAR ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116556
|
|
KUNWAR ram
|
()
|
|
7
|
GHAT
|
UT-04-004-038-001/5387
(LWANI)
|
3504004000NRG23260920220073593
|
26/09/2022
|
KAMALA DEVI
|
3504004WL010186
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059116554
|
|
KAMALA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5432
(LWANI)
|
3504004000NRG23260920220073600
|
26/09/2022
|
Uadai Singh
|
3504004WL010187
|
Uadai Singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116563
|
|
Uadai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-001-001/102
(MOKH MALLA)
|
3504004000NRG23260920220073476
|
26/09/2022
|
Parddep Kumar
|
3504004WL010157
|
Parddep Kumar
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059116575
|
|
MR PRADEEP KUMAR
|
()
|
|
10
|
GHAT
|
UT-04-004-001-001/39
(MOKH MALLA)
|
3504004000NRG23260920220073484
|
26/09/2022
|
Rajendra Kumar
|
3504004WL010157
|
Rajendra Kumar
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059116576
|
|
MR RAJENDRA KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-001-001/79
(MOKH MALLA)
|
3504004000NRG23260920220073474
|
26/09/2022
|
kavita devi
|
3504004WL010156
|
kavita devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116577
|
|
MS KAVITA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/3643
(GHUNI)
|
3504004000NRG23260920220073490
|
26/09/2022
|
shodiya ram
|
3504004WL010159
|
shodiya ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116566
|
|
MR SAUNIYA RAM
|
()
|
|
13
|
GHAT
|
UT-04-004-029-001/4133
(MOKH TALLA)
|
3504004000NRG23260920220073486
|
26/09/2022
|
BINDI DEVI
|
3504004WL010158
|
BINDI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059116567
|
|
MRS BINDI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-038-001/5466
(LWANI)
|
3504004000NRG23260920220073602
|
26/09/2022
|
Partap singh
|
3504004WL010187
|
Partap singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116564
|
|
MR PRATAP SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-038-001/5468
(LWANI)
|
3504004000NRG23260920220073603
|
26/09/2022
|
CHETA DEVI
|
3504004WL010187
|
CHETA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116557
|
|
MR MAHENDRA SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-038-001/5493
(LWANI)
|
3504004000NRG23260920220073605
|
26/09/2022
|
Anuj Singh
|
3504004WL010187
|
Anuj Singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116570
|
|
MR ANUJ SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-038-001/5561
(LWANI)
|
3504004000NRG23260920220073609
|
26/09/2022
|
Sandeep singh
|
3504004WL010187
|
Sandeep singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116578
|
|
MR SANDEEP SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-038-001/5598
(LWANI)
|
3504004000NRG23260920220073599
|
26/09/2022
|
SAVITRI DEVI
|
3504004WL010186
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059116562
|
|
SAWATRI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-042-002/6065
(BIJAR)
|
3504004000NRG23260920220073530
|
26/09/2022
|
SABAR SINGH
|
3504004WL010165
|
SABAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059116571
|
|
MR BEERENDRA SINGH SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG23260920220073533
|
26/09/2022
|
MAKAR SINGH
|
3504004WL010165
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059116560
|
|
MAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-009-001/1278
(MATAE)
|
3504004000NRG23260920220073495
|
26/09/2022
|
SITA DEVI
|
3504004WL010160
|
SITA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059116574
|
|
MISS SEETA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-027-002/3453
(GANDASU)
|
3504004000NRG23260920220073520
|
26/09/2022
|
Seeta Devi
|
3504004WL010164
|
Seeta Devi
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059116565
|
|
MRS SITA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG23260920220073497
|
26/09/2022
|
Akshay Kumar
|
3504004WL010161
|
Akshay Kumar
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116568
|
|
MR AKSHAY KUMAR
|
()
|
|
24
|
GHAT
|
UT-04-004-027-002/3793
(GANDASU)
|
3504004000NRG23260920220073527
|
26/09/2022
|
Nitin Singh
|
3504004WL010164
|
Nitin Singh
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059116569
|
|
MR NITIN 0
|
()
|
|
25
|
GHAT
|
UT-04-004-027-002/3893
(GANDASU)
|
3504004000NRG23260920220073528
|
26/09/2022
|
Sonam Devi
|
3504004WL010164
|
Sonam Devi
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059116573
|
|
MRS SONAM DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-027-002/3894
(GANDASU)
|
3504004000NRG23260920220073529
|
26/09/2022
|
Deepak Singh
|
3504004WL010164
|
Deepak Singh
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059116572
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|