|
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-04-004-008-001/820
(LUNTARA)
|
3504004000NRG23280320230192106
|
28/03/2023
|
Shyam Singh
|
3504004WL024554
|
Shyam Singh
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475648
|
|
Shyam Singh
|
()
|
|
2
|
GHAT
|
UT-04-004-013-001/1599
(BHERNI)
|
3504004000NRG23280320230191569
|
28/03/2023
|
BHAGAT SINGH
|
3504004WL024489
|
BHAGAT SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475647
|
|
BHAGAT SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/12
(SUTOL)
|
3504004000NRG23280320230191579
|
28/03/2023
|
KAMLA DEVI
|
3504004WL024491
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475649
|
|
KAMLA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/1857
(SUTOL)
|
3504004000NRG23280320230191584
|
28/03/2023
|
KAMALA DEVI
|
3504004WL024491
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475651
|
|
KAMALA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-017-001/1884
(SUTOL)
|
3504004000NRG23280320230191587
|
28/03/2023
|
laxmi devi
|
3504004WL024491
|
laxmi devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475650
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/8249
(LUNTARA)
|
3504004000NRG23280320230192100
|
28/03/2023
|
GUDDI DEVI
|
3504004WL024553
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500475654
|
|
G DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-008-001/879
(LUNTARA)
|
3504004000NRG23280320230192081
|
28/03/2023
|
GAMUNA DEVI
|
3504004WL024549
|
GAMUNA DEVI
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475652
|
|
THAULI SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/879
(LUNTARA)
|
3504004000NRG23280320230192082
|
28/03/2023
|
madan singh
|
3504004WL024549
|
madan singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500475655
|
|
MR MADAN SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-017-001/27
(SUTOL)
|
3504004000NRG23280320230191595
|
28/03/2023
|
Asha devi
|
3504004WL024491
|
Asha devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500475658
|
|
MR YASHPAL SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/4411
(KUMJUG)
|
3504004000NRG23280320230192090
|
28/03/2023
|
SARITA DEVI
|
3504004WL024551
|
SARITA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475656
|
|
MISS SARITA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG23280320230191777
|
28/03/2023
|
PURAN SINGH
|
3504004WL024516
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475653
|
|
PURAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-045-001/42711
(MATHKOT)
|
3504004000NRG23280320230192063
|
28/03/2023
|
SHAKUNTLA DEVI
|
3504004WL024548
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475657
|
|
MR SHAKUNTLA DEVU
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/6738
(MATHKOT)
|
3504004000NRG23280320230192064
|
28/03/2023
|
km.anita devi
|
3504004WL024548
|
km.anita devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475659
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-013-001/1516
(BHERNI)
|
3504004000NRG23280320230191597
|
28/03/2023
|
MANDODARI DEVI
|
3504004WL024492
|
MANDODARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475663
|
|
MRS MANDODARI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG23280320230192139
|
28/03/2023
|
SARASWATI DEVI
|
3504004WL024561
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500475660
|
|
SARSWATI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG23280320230192133
|
28/03/2023
|
BHAYURAJ SINGH
|
3504004WL024560
|
BHAYURAJ SINGH
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500475662
|
|
MR BHYURAJ SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-027-002/3792
(GANDASU)
|
3504004000NRG23280320230192142
|
28/03/2023
|
Nandan Singh
|
3504004WL024561
|
Nandan Singh
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500475661
|
|
MR NANDAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|