|
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-04-004-007-001/7465
(KUNANA)
|
3504004000NRG23290920220075315
|
29/09/2022
|
shashi sati
|
3504004WL010467
|
shashi sati
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220752
|
|
shashi sati
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/804
(LUNTARA)
|
3504004000NRG23290920220075323
|
29/09/2022
|
JAGBEER SINGH
|
3504004WL010468
|
JAGBEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220751
|
|
JAGBEER SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23290920220075332
|
29/09/2022
|
Vikram Singh
|
3504004WL010470
|
Vikram Singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220750
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-007-001/636
(KUNANA)
|
3504004000NRG23290920220075317
|
29/09/2022
|
LALITA PRSAD
|
3504004WL010468
|
LALITA PRSAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220753
|
|
LALITA PRASAD SATI
|
()
|
|
5
|
GHAT
|
UT-04-004-007-001/639
(KUNANA)
|
3504004000NRG23290920220075312
|
29/09/2022
|
Abhishek prasad
|
3504004WL010467
|
Abhishek prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220756
|
|
MR ABHISHEK PRASAD
|
()
|
|
6
|
GHAT
|
UT-04-004-007-001/7434
(KUNANA)
|
3504004000NRG23290920220075305
|
29/09/2022
|
Vilok Singh
|
3504004WL010465
|
Vilok Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220754
|
|
MR VILOK SINGH RAWAT
|
()
|
|
7
|
GHAT
|
UT-04-004-007-001/7452
(KUNANA)
|
3504004000NRG23290920220075311
|
29/09/2022
|
SATENDRA LAL
|
3504004WL010466
|
SATENDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220759
|
|
MR SATENDRA LAL
|
()
|
|
8
|
GHAT
|
UT-04-004-009-001/333400
(MATAE)
|
3504004000NRG23290920220075338
|
29/09/2022
|
Jaypal Lal
|
3504004WL010471
|
Jaypal Lal
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220760
|
|
MR JAYPAL LAL
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/333400
(MATAE)
|
3504004000NRG23290920220075337
|
29/09/2022
|
Reshma Devi
|
3504004WL010471
|
Reshma Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220757
|
|
MRS RESHMA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23290920220075299
|
29/09/2022
|
KULDEEP KUMAR
|
3504004WL010464
|
KULDEEP KUMAR
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220755
|
|
MR KULDEEP KUMAR
|
()
|
|
11
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG23290920220075301
|
29/09/2022
|
kamla devi
|
3504004WL010464
|
kamla devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220758
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-003-004/381
(SAKAND)
|
3504004000NRG23290920220075343
|
29/09/2022
|
Kavita
|
3504004WL010472
|
Kavita
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579220764
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-003-004/381
(SAKAND)
|
3504004000NRG23290920220075342
|
29/09/2022
|
Raghuveer lal
|
3504004WL010472
|
Raghuveer lal
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579220762
|
|
MR RAGHUBEER LAL
|
()
|
|
14
|
GHAT
|
UT-04-004-009-001/1085
(MATAE)
|
3504004000NRG23290920220075334
|
29/09/2022
|
Sateshwari devi
|
3504004WL010471
|
Sateshwari devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220763
|
|
MS SATSHWARI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-009-001/1100
(MATAE)
|
3504004000NRG23290920220075336
|
29/09/2022
|
manghsiri
|
3504004WL010471
|
manghsiri
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579220761
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|