|
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-04-004-025-001/1990
(LANKHI)
|
3504004000NRG23270820220060437
|
27/08/2022
|
Anita Devi
|
3504004WL008272
|
Anita Devi
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640760691
|
|
Anita Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/3099
(LANKHI)
|
3504004000NRG23270820220060439
|
27/08/2022
|
SAWATRI DEVI
|
3504004WL008272
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640760692
|
|
SAWATRI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG23270820220060455
|
27/08/2022
|
Roshni Devi
|
3504004WL008276
|
Roshni Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760689
|
|
Roshni Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6471
(BHETI)
|
3504004000NRG23270820220060433
|
27/08/2022
|
laxman singh
|
3504004WL008271
|
laxman singh
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640760702
|
|
laxman singh
|
()
|
|
5
|
GHAT
|
UT-04-004-037-001/6607
(BHETI)
|
3504004000NRG23270820220060436
|
27/08/2022
|
Neha Devi
|
3504004WL008271
|
Neha Devi
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640760693
|
|
Neha Devi
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/7018
(SYARI BANGALI)
|
3504004000NRG23270820220060354
|
27/08/2022
|
rahul singh
|
3504004WL008258
|
rahul singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640760701
|
|
rahul singh
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7247
(SYARI BANGALI)
|
3504004000NRG23270820220060356
|
27/08/2022
|
bhagirathi devi
|
3504004WL008258
|
bhagirathi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760690
|
|
bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-026-002/3126
(KANOL)
|
3504004000NRG23270820220060421
|
27/08/2022
|
RAJENDRA SINGH
|
3504004WL008270
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640760697
|
|
MR RAJENDRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-026-002/3428
(KANOL)
|
3504004000NRG23270820220060426
|
27/08/2022
|
VIMLA DEVI
|
3504004WL008270
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640760699
|
|
MS VIMLA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-026-002/3532
(KANOL)
|
3504004000NRG23270820220060430
|
27/08/2022
|
GEETA DEVI
|
3504004WL008270
|
GEETA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640760700
|
|
MS GEETA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6333
(BHETI)
|
3504004000NRG23270820220060432
|
27/08/2022
|
Kushuli Devi
|
3504004WL008271
|
Kushuli Devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640760696
|
|
MRS KUSULI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-037-001/6450
(BHETI)
|
3504004000NRG23270820220060453
|
27/08/2022
|
UMA DEVI
|
3504004WL008275
|
UMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760695
|
|
MOHAN SINGH BISHT
|
()
|
|
13
|
GHAT
|
UT-04-004-037-001/6607
(BHETI)
|
3504004000NRG23270820220060435
|
27/08/2022
|
Kutal Singh
|
3504004WL008271
|
Kutal Singh
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640760694
|
|
MR KUTAL SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-046-001/6928
(SYARI BANGALI)
|
3504004000NRG23270820220060353
|
27/08/2022
|
SUDARSHAN SINGH
|
3504004WL008258
|
SUDARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760698
|
|
MR SUDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|