|
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-04-004-004-001/13
(KURUD)
|
3504004000NRG23270620220031427
|
27/06/2022
|
DEVI PARSAD
|
3504004WL004102
|
DEVI PARSAD
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629782
|
|
DEVI PARSAD
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/375
(KURUD)
|
3504004000NRG23270620220031428
|
27/06/2022
|
BUDULI DEVI
|
3504004WL004102
|
BUDULI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629780
|
|
BUDULI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-004-001/405
(KURUD)
|
3504004000NRG23270620220031429
|
27/06/2022
|
LEELA DEVI
|
3504004WL004102
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629786
|
|
LEELA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-009-001/1095
(MATAE)
|
3504004000NRG23250620220030229
|
27/06/2022
|
NAVEEN CHANDRA
|
3504004WL003968
|
NAVEEN CHANDRA
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629787
|
|
NAVEEN CHANDRA
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/3044
(LANKHI)
|
3504004000NRG23270620220030313
|
27/06/2022
|
RAI SINGH
|
3504004WL003982
|
RAI SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629784
|
|
RAI SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/3086
(LANKHI)
|
3504004000NRG23270620220030314
|
27/06/2022
|
ANITA DEVI
|
3504004WL003982
|
ANITA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629783
|
|
ANITA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4183
(LANKHI)
|
3504004000NRG23270620220031609
|
27/06/2022
|
LEELA DEVI
|
3504004WL004127
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629775
|
|
LEELA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/3542
(GHUNI)
|
3504004000NRG23240620220030082
|
27/06/2022
|
KANTI DEVI
|
3504004WL003940
|
KANTI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2902629773
|
|
KANTI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/3594
(GHUNI)
|
3504004000NRG23240620220030141
|
27/06/2022
|
Ashadi devi
|
3504004WL003950
|
Ashadi devi
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2902629777
|
|
Ashadi devi
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3699
(GHUNI)
|
3504004000NRG23240620220029972
|
27/06/2022
|
mohan prasad
|
3504004WL003919
|
mohan prasad
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629781
|
|
mohan prasad
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/3777
(GHUNI)
|
3504004000NRG23240620220029976
|
27/06/2022
|
DEEPA DEVI
|
3504004WL003919
|
DEEPA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629776
|
|
DEEPA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG23240620220030133
|
27/06/2022
|
Ashadi devi
|
3504004WL003949
|
Ashadi devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629778
|
|
Ashadi devi
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/4044
(GHUNI)
|
3504004000NRG23240620220030084
|
27/06/2022
|
Dhanmati devi
|
3504004WL003940
|
Dhanmati devi
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2902629779
|
|
Dhanmati devi
|
()
|
|
14
|
GHAT
|
UT-04-004-037-001/6454
(BHETI)
|
3504004000NRG23250620220030303
|
27/06/2022
|
JAGDISH RAM
|
3504004WL003980
|
JAGDISH RAM
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
08/07/2022
|
|
2902629770
|
|
JAGDISH RAM
|
()
|
|
15
|
GHAT
|
UT-04-004-043-002/6281
(JOKHNA)
|
3504004000NRG23240620220029822
|
27/06/2022
|
LEELA DEVI
|
3504004WL003898
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2902629774
|
|
LEELA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-043-002/6282
(JOKHNA)
|
3504004000NRG23240620220029823
|
27/06/2022
|
SULAP SINGH
|
3504004WL003898
|
SULAP SINGH
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2902629772
|
|
SULAP SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-047-001/11
(KURUD)
|
3504004000NRG23240620220030062
|
27/06/2022
|
RAMESH CHARDRA
|
3504004WL003935
|
RAMESH CHARDRA
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629769
|
|
RAMESH CHARDRA
|
()
|
|
18
|
GHAT
|
UT-04-004-047-001/15
(KURUD)
|
3504004000NRG23240620220030064
|
27/06/2022
|
GEETA DEVI
|
3504004WL003935
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629771
|
|
GEETA DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-047-001/7025
(KURUD)
|
3504004000NRG23240620220030065
|
27/06/2022
|
MATHURA DEVI
|
3504004WL003935
|
MATHURA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629785
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|