|
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-04-004-031-001/4166
(PADERGAUN)
|
3504004000NRG23281020220086359
|
28/10/2022
|
MUNI DEVI
|
3504004WL012235
|
MUNI DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553029
|
|
MUNI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/42715
(PADERGAUN)
|
3504004000NRG23281020220086376
|
28/10/2022
|
SARITA DEVI
|
3504004WL012236
|
SARITA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553030
|
|
SARITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/42729
(PADERGAUN)
|
3504004000NRG23281020220086388
|
28/10/2022
|
RADHA DEVI
|
3504004WL012237
|
RADHA DEVI
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553006
|
|
RADHA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/42734
(PADERGAUN)
|
3504004000NRG23281020220086362
|
28/10/2022
|
Jaybharat
|
3504004WL012235
|
Jaybharat
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553008
|
|
Jaybharat
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/42737
(PADERGAUN)
|
3504004000NRG23281020220086389
|
28/10/2022
|
Digambar singh
|
3504004WL012237
|
Digambar singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553003
|
|
Digambar singh
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4283
(PADERGAUN)
|
3504004000NRG23281020220086363
|
28/10/2022
|
Uday singh
|
3504004WL012235
|
Uday singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553009
|
|
Uday singh
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4297
(PADERGAUN)
|
3504004000NRG23281020220086365
|
28/10/2022
|
SULOCHANA DEVI
|
3504004WL012235
|
SULOCHANA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617553005
|
|
SULOCHANA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4817
(RAMNI)
|
3504004000NRG23281020220086848
|
28/10/2022
|
SHAWALI DEVI
|
3504004WL012289
|
SHAWALI DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553007
|
|
SHAWALI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-035-001/2230
(SENTI)
|
3504004000NRG23281020220086408
|
28/10/2022
|
Sarita Devi
|
3504004WL012240
|
Sarita Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553028
|
|
Sarita Devi
|
()
|
|
10
|
GHAT
|
UT-04-004-035-001/6599
(SENTI)
|
3504004000NRG23281020220086416
|
28/10/2022
|
sushma devi
|
3504004WL012240
|
sushma devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553004
|
|
sushma devi
|
()
|
|
11
|
GHAT
|
UT-04-004-045-001/19
(MATHKOT)
|
3504004000NRG23281020220086432
|
28/10/2022
|
Manisha
|
3504004WL012242
|
Manisha
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553027
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-028-001/6692
(PADERGAUN)
|
3504004000NRG23281020220086379
|
28/10/2022
|
TRILOK SINGH
|
3504004WL012237
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553015
|
|
MR TRILOK SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-031-001/4155
(PADERGAUN)
|
3504004000NRG23281020220086381
|
28/10/2022
|
AANAND SINGH
|
3504004WL012237
|
AANAND SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553014
|
|
MR ANAND SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-031-001/4157
(PADERGAUN)
|
3504004000NRG23281020220086358
|
28/10/2022
|
Raghubir Singh
|
3504004WL012235
|
Raghubir Singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553023
|
|
MR RAGHUBIR SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-031-001/4199
(PADERGAUN)
|
3504004000NRG23281020220086373
|
28/10/2022
|
Deewan singh
|
3504004WL012236
|
Deewan singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553025
|
|
MR DEEVAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-031-001/4205
(PADERGAUN)
|
3504004000NRG23281020220086384
|
28/10/2022
|
PARWATI DEVI
|
3504004WL012237
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553011
|
|
KESHAR SINGH
|
()
|
|
17
|
GHAT
|
UT-04-004-031-001/4226
(PADERGAUN)
|
3504004000NRG23281020220086360
|
28/10/2022
|
MOHAN SINGH
|
3504004WL012235
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553026
|
|
MR MOHAN SINGH
|
()
|
|
18
|
GHAT
|
UT-04-004-031-001/4234
(PADERGAUN)
|
3504004000NRG23281020220086374
|
28/10/2022
|
mohan singh
|
3504004WL012236
|
mohan singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553016
|
|
MR MOHAN SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-031-001/42709
(PADERGAUN)
|
3504004000NRG23281020220086375
|
28/10/2022
|
BHAGRATHI DEVI
|
3504004WL012236
|
BHAGRATHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553019
|
|
MS BHARATI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-031-001/42731
(PADERGAUN)
|
3504004000NRG23281020220086361
|
28/10/2022
|
PURAN SINGH
|
3504004WL012235
|
PURAN SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553022
|
|
MR PURAN SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-031-001/4318
(PADERGAUN)
|
3504004000NRG23281020220086367
|
28/10/2022
|
PAN SINGH
|
3504004WL012235
|
PAN SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617553020
|
|
MR PAN SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-035-001/1
(SENTI)
|
3504004000NRG23281020220086407
|
28/10/2022
|
GOVERDHAN PRASAD
|
3504004WL012240
|
GOVERDHAN PRASAD
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553013
|
|
GOVARDHAN PRASAD KAMLA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-035-001/4869
(SENTI)
|
3504004000NRG23281020220086411
|
28/10/2022
|
Shushila devi
|
3504004WL012240
|
Shushila devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553012
|
|
MRS SUSHEELA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-035-001/4875
(SENTI)
|
3504004000NRG23281020220086412
|
28/10/2022
|
REKHA DEVI
|
3504004WL012240
|
REKHA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553024
|
|
MRS REKHA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-035-001/6572
(SENTI)
|
3504004000NRG23281020220086413
|
28/10/2022
|
damyanti devi
|
3504004WL012240
|
damyanti devi
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553017
|
|
MS DAMAYANTI DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-045-001/42711
(MATHKOT)
|
3504004000NRG23281020220086433
|
28/10/2022
|
SHAKUNTLA DEVI
|
3504004WL012242
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553018
|
|
MR SHAKUNTLA DEVU
|
()
|
|
27
|
GHAT
|
UT-04-004-045-001/6784
(MATHKOT)
|
3504004000NRG23281020220086436
|
28/10/2022
|
deveshwari devi
|
3504004WL012242
|
deveshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553021
|
|
MISS DEVESHWARI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-045-001/6815
(MATHKOT)
|
3504004000NRG23281020220086437
|
28/10/2022
|
GAJE SINGH
|
3504004WL012242
|
GAJE SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553010
|
|
GAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-031-001/4160
(PADERGAUN)
|
3504004000NRG23281020220086382
|
28/10/2022
|
Phaguni devi
|
3504004WL012237
|
Phaguni devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553031
|
|
Phaguni devi
|
()
|
|
30
|
GHAT
|
UT-04-004-034-001/33
(RAMNI)
|
3504004000NRG23281020220086843
|
28/10/2022
|
KASTURA DEVI
|
3504004WL012289
|
KASTURA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553002
|
|
KASTURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|