|
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-04-004-037-001/6554
(BHETI)
|
3504004000NRG23271020220086028
|
27/10/2022
|
gomati devi
|
3504004WL012168
|
gomati devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555356
|
|
gomati devi
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6584
(BHETI)
|
3504004000NRG23271020220086030
|
27/10/2022
|
surendra singh
|
3504004WL012168
|
surendra singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555341
|
|
surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-025-001/4247
(LANKHI)
|
3504004000NRG23271020220086032
|
27/10/2022
|
gyan singh
|
3504004WL012169
|
gyan singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555354
|
|
MR GYAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4277
(LANKHI)
|
3504004000NRG23271020220086033
|
27/10/2022
|
BHAWAN SINGH
|
3504004WL012169
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555347
|
|
MR BHAVAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG23271020220086037
|
27/10/2022
|
Shashi
|
3504004WL012171
|
Shashi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555346
|
|
MISS SHASHI SHASHI
|
()
|
|
6
|
GHAT
|
UT-04-004-032-001/4335
(KUMJUG)
|
3504004000NRG23271020220086038
|
27/10/2022
|
Vijay prasad
|
3504004WL012171
|
Vijay prasad
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555345
|
|
MR VIJAY PRASAD
|
()
|
|
7
|
GHAT
|
UT-04-004-032-001/43495
(KUMJUG)
|
3504004000NRG23271020220086039
|
27/10/2022
|
Sarita devi
|
3504004WL012171
|
Sarita devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555350
|
|
MRS SARITA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-032-001/43496
(KUMJUG)
|
3504004000NRG23271020220086126
|
27/10/2022
|
puspha devi
|
3504004WL012196
|
puspha devi
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617555351
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-032-001/43504
(KUMJUG)
|
3504004000NRG23271020220086127
|
27/10/2022
|
VIRENDRA SINGH
|
3504004WL012196
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617555342
|
|
MR VIRENDRA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/43510
(KUMJUG)
|
3504004000NRG23271020220086040
|
27/10/2022
|
MEENA DEVI
|
3504004WL012171
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555343
|
|
MR MEENA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-032-001/4456
(KUMJUG)
|
3504004000NRG23271020220086041
|
27/10/2022
|
SURENDRA SINGH
|
3504004WL012171
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555348
|
|
MR SURENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-032-001/4482
(KUMJUG)
|
3504004000NRG23271020220086043
|
27/10/2022
|
maheshi devi
|
3504004WL012171
|
maheshi devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555344
|
|
MRS MAHESHI DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-032-001/4492
(KUMJUG)
|
3504004000NRG23271020220086044
|
27/10/2022
|
RAJENDRA SINGH
|
3504004WL012171
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555357
|
|
RAJENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-037-001/5105
(BHETI)
|
3504004000NRG23271020220086024
|
27/10/2022
|
PITIGI DEVI
|
3504004WL012168
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555349
|
|
MS PITIGI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-037-001/6571
(BHETI)
|
3504004000NRG23271020220086029
|
27/10/2022
|
BHARAT SINGH
|
3504004WL012168
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555352
|
|
MR BHARAT SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-042-002/6248
(BIJAR)
|
3504004000NRG23271020220086051
|
27/10/2022
|
Jashoda Devi
|
3504004WL012172
|
Jashoda Devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617555355
|
|
JASODA
|
()
|
|
17
|
GHAT
|
UT-04-004-044-001/6603
(JAKHNI)
|
3504004000NRG23271020220086035
|
27/10/2022
|
SURENDRA LAL
|
3504004WL012170
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555353
|
|
MR SURENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|