|
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-04-004-008-001/733
(LUNTARA)
|
3504004000NRG23280720220047072
|
28/07/2022
|
Vinod Kumar
|
3504004WL006342
|
Vinod Kumar
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972662
|
|
Vinod Kumar
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3554
(GHUNI)
|
3504004000NRG23280720220047043
|
28/07/2022
|
Kavita
|
3504004WL006338
|
Kavita
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972666
|
|
Kavita
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/23
(BANJBAGARH)
|
3504004000NRG23280720220047064
|
28/07/2022
|
Asha devi
|
3504004WL006341
|
Asha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972664
|
|
Asha devi
|
()
|
|
4
|
GHAT
|
UT-04-004-030-001/23
(BANJBAGARH)
|
3504004000NRG23280720220047063
|
28/07/2022
|
Ranveer singh
|
3504004WL006341
|
Ranveer singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972661
|
|
Ranveer singh
|
()
|
|
5
|
GHAT
|
UT-04-004-044-001/6477
(JAKHNI)
|
3504004000NRG23280720220047056
|
28/07/2022
|
SOHAN SINGH
|
3504004WL006340
|
SOHAN SINGH
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979972665
|
|
SOHAN SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-044-001/6679
(JAKHNI)
|
3504004000NRG23280720220047060
|
28/07/2022
|
SANGEETA DEVI
|
3504004WL006340
|
SANGEETA DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979972663
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/813
(LUNTARA)
|
3504004000NRG23280720220047073
|
28/07/2022
|
MANJU DEVI
|
3504004WL006342
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972651
|
|
MR KUTLI RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/8263
(LUNTARA)
|
3504004000NRG23280720220047075
|
28/07/2022
|
Beena devi
|
3504004WL006342
|
Beena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972668
|
|
MRS BEENA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-008-001/8263
(LUNTARA)
|
3504004000NRG23280720220047076
|
28/07/2022
|
RAJENDRA KUMAR
|
3504004WL006342
|
RAJENDRA KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972667
|
|
MR RAJENDRA KUMAR
|
()
|
|
10
|
GHAT
|
UT-04-004-008-001/8299
(LUNTARA)
|
3504004000NRG23280720220047041
|
28/07/2022
|
Pushpa Devi
|
3504004WL006337
|
Pushpa Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972655
|
|
MS PUSHPA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-008-001/843
(LUNTARA)
|
3504004000NRG23280720220047042
|
28/07/2022
|
DEV SINGH
|
3504004WL006337
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972656
|
|
MR DEV SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/3559
(GHUNI)
|
3504004000NRG23280720220047047
|
28/07/2022
|
RAJANDER SINGH
|
3504004WL006339
|
RAJANDER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979972652
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG23280720220047050
|
28/07/2022
|
RANJANA DEVI
|
3504004WL006339
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979972670
|
|
MRS RANJANA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG23280720220047046
|
28/07/2022
|
KUNTI DEVI
|
3504004WL006338
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979972654
|
|
MRS KUNTI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-030-001/222243
(BANJBAGARH)
|
3504004000NRG23280720220046942
|
28/07/2022
|
Jitendra Singh
|
3504004WL006323
|
Jitendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972669
|
|
MR JAIL SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-044-001/6683
(JAKHNI)
|
3504004000NRG23280720220047061
|
28/07/2022
|
PARWATI DEVI
|
3504004WL006340
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979972653
|
|
MR PARWATI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23280720220047031
|
28/07/2022
|
KULDEEP KUMAR
|
3504004WL006335
|
KULDEEP KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972650
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-008-001/8228
(LUNTARA)
|
3504004000NRG23280720220047036
|
28/07/2022
|
GUDDI DEVI
|
3504004WL006336
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979972657
|
|
GUDDI DEVI
|
()
|
|
19
|
GHAT
|
UT-04-004-008-001/8267
(LUNTARA)
|
3504004000NRG23280720220047040
|
28/07/2022
|
MANJU DEVI
|
3504004WL006337
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972660
|
|
MANJU DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-008-001/8284
(LUNTARA)
|
3504004000NRG23280720220047037
|
28/07/2022
|
SHUKUREE DEVI
|
3504004WL006336
|
SHUKUREE DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979972658
|
|
SHUKUREE DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-008-001/8309
(LUNTARA)
|
3504004000NRG23280720220047038
|
28/07/2022
|
Deepa devi
|
3504004WL006336
|
Deepa devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979972659
|
|
Deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|