|
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-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG23270320230190559
|
27/03/2023
|
Babita
|
3504004WL024403
|
Babita
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449984
|
|
Babita
|
()
|
|
2
|
GHAT
|
UT-04-004-030-001/222266
(BANJBAGARH)
|
3504004000NRG23270320230191122
|
27/03/2023
|
SATESHWARI DEVI
|
3504004WL024449
|
SATESHWARI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449985
|
|
SATESHWARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/5120
(BHETI)
|
3504004000NRG23270320230190517
|
27/03/2023
|
radha devi
|
3504004WL024398
|
radha devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449983
|
|
radha devi
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6606
(BHETI)
|
3504004000NRG23270320230190612
|
27/03/2023
|
Reena devi
|
3504004WL024408
|
Reena devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449982
|
|
Reena devi
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6609
(BHETI)
|
3504004000NRG23270320230190613
|
27/03/2023
|
GODAMBARI DEVI
|
3504004WL024408
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449981
|
|
GODAMBARI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-039-001/32
(PERI)
|
3504004000NRG23270320230190595
|
27/03/2023
|
SH PUSHKAR SINGH
|
3504004WL024407
|
SH PUSHKAR SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449979
|
|
SH PUSHKAR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23260320230188134
|
27/03/2023
|
SUPLI DEVI
|
3504004WL024149
|
SUPLI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308449980
|
|
SUPLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/724
(LUNTARA)
|
3504004000NRG23270320230190075
|
27/03/2023
|
DURGA DEVI
|
3504004WL024350
|
DURGA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449989
|
|
MR JAGADISH SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/781
(LUNTARA)
|
3504004000NRG23270320230190122
|
27/03/2023
|
SUNITA DEVI
|
3504004WL024355
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449997
|
|
MR RAJENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/8296
(LUNTARA)
|
3504004000NRG23270320230190089
|
27/03/2023
|
VEENA DEVI
|
3504004WL024351
|
VEENA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449986
|
|
MR PURAN SINGH BISHT
|
()
|
|
11
|
GHAT
|
UT-04-004-021-001/2403
(NARNGI)
|
3504004000NRG23270320230190002
|
27/03/2023
|
SAVITRI DEVI
|
3504004WL024340
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308449987
|
|
MATHURA PRASAD RATURI
|
()
|
|
12
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23270320230189991
|
27/03/2023
|
KHUSHAL SINGH
|
3504004WL024338
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308449991
|
|
MR KHUSHAL SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-021-001/24211
(NARNGI)
|
3504004000NRG23270320230190032
|
27/03/2023
|
RAKESH SINGH
|
3504004WL024344
|
RAKESH SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449990
|
|
MR RAKESH SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-022-002/2446
(KANDAI)
|
3504004000NRG23270320230190274
|
27/03/2023
|
Km. Seema
|
3504004WL024376
|
Km. Seema
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449993
|
|
MISS SEEMA
|
()
|
|
15
|
GHAT
|
UT-04-004-029-001/3846
(MOKH TALLA)
|
3504004000NRG23270320230190555
|
27/03/2023
|
neelu
|
3504004WL024403
|
neelu
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308449996
|
|
MS NEELU NEELU
|
()
|
|
16
|
GHAT
|
UT-04-004-031-001/4310
(Tangla)
|
3504004000NRG23270320230190230
|
27/03/2023
|
Bharat Singh
|
3504004WL024369
|
Bharat Singh
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449994
|
|
MR BHARAT SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-032-001/43511
(KUMJUG)
|
3504004000NRG23270320230190118
|
27/03/2023
|
USHA
|
3504004WL024354
|
USHA
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449995
|
|
MRS USHA
|
()
|
|
18
|
GHAT
|
UT-04-004-037-001/6610
(BHETI)
|
3504004000NRG23270320230190615
|
27/03/2023
|
Digpal singh bisht
|
3504004WL024408
|
Digpal singh bisht
|
00415
|
SBIN0003701
|
2343
|
2343
|
Rejected
|
30/03/2023
|
|
0308449998
|
Account closed
|
|
|
|
19
|
GHAT
|
UT-04-004-037-001/6610
(BHETI)
|
3504004000NRG23270320230190616
|
27/03/2023
|
Usha
|
3504004WL024408
|
Usha
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449999
|
|
MRS USHA USHA
|
()
|
|
20
|
GHAT
|
UT-04-004-042-002/6195
(BIJAR)
|
3504004000NRG23270320230190097
|
27/03/2023
|
BANULI DEVI
|
3504004WL024352
|
BANULI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449988
|
|
MISS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
21
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG23270320230190269
|
27/03/2023
|
Ravindra Singh
|
3504004WL024376
|
Ravindra Singh
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449992
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-039-001/5592
(PERI)
|
3504004000NRG23270320230190588
|
27/03/2023
|
DHAMATI DEVI
|
3504004WL024406
|
DHAMATI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449978
|
|
DHAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|