|
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-04-004-025-001/2947
(LANKHI)
|
3504004000NRG23291020220087459
|
29/10/2022
|
RAM SINGH
|
3504004WL012381
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403646
|
|
RAM SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4055
(LANKHI)
|
3504004000NRG23291020220087466
|
29/10/2022
|
GODAMBARI DEVI
|
3504004WL012382
|
GODAMBARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403645
|
|
GODAMBARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4081
(LANKHI)
|
3504004000NRG23291020220087462
|
29/10/2022
|
Rajat Singh
|
3504004WL012381
|
Rajat Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403643
|
|
Rajat Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4115
(LANKHI)
|
3504004000NRG23291020220087452
|
29/10/2022
|
Roshni Devi
|
3504004WL012380
|
Roshni Devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403644
|
|
Roshni Devi
|
()
|
|
5
|
GHAT
|
UT-04-004-035-001/6606
(SENTI)
|
3504004000NRG23291020220087441
|
29/10/2022
|
Roshni devi
|
3504004WL012377
|
Roshni devi
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616403647
|
|
Roshni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-007-001/7572
(KUNANA)
|
3504004000NRG23291020220087419
|
29/10/2022
|
gena devi
|
3504004WL012372
|
gena devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403619
|
|
MRS GENA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-008-001/742
(LUNTARA)
|
3504004000NRG23291020220087355
|
29/10/2022
|
Ranjana Devi
|
3504004WL012356
|
Ranjana Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403620
|
|
MRS RANJANA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG23291020220087348
|
29/10/2022
|
DEEPAK SINGH
|
3504004WL012354
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616403621
|
|
MR DEEPAK SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-009-001/177
(MATAE)
|
3504004000NRG23291020220087398
|
29/10/2022
|
Chhuma Devi
|
3504004WL012366
|
Chhuma Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403637
|
|
MS CHHUMA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-009-001/333401
(MATAE)
|
3504004000NRG23291020220087376
|
29/10/2022
|
NARENDRA LAL
|
3504004WL012361
|
NARENDRA LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403639
|
|
MR NARENDRA LAL
|
()
|
|
11
|
GHAT
|
UT-04-004-009-001/333401
(MATAE)
|
3504004000NRG23291020220087377
|
29/10/2022
|
POOJA
|
3504004WL012361
|
POOJA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403638
|
|
MS POOJA
|
()
|
|
12
|
GHAT
|
UT-04-004-022-002/2492
(KANDAI)
|
3504004000NRG23291020220087431
|
29/10/2022
|
Jitendra Kumar
|
3504004WL012375
|
Jitendra Kumar
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616403641
|
|
MR JITENDRA KUMAR
|
()
|
|
13
|
GHAT
|
UT-04-004-025-001/3038
(LANKHI)
|
3504004000NRG23291020220087448
|
29/10/2022
|
BHAG SINGH
|
3504004WL012379
|
BHAG SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403617
|
|
BAG SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-025-001/4050
(LANKHI)
|
3504004000NRG23291020220087460
|
29/10/2022
|
DhARMA DEVI
|
3504004WL012381
|
DhARMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403618
|
|
MR KARAN SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-025-001/4081
(LANKHI)
|
3504004000NRG23291020220087463
|
29/10/2022
|
DIWAN SINGH
|
3504004WL012381
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403642
|
|
MR DIWAN SINGH FARSWAN
|
()
|
|
16
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG23291020220087443
|
29/10/2022
|
Ruchi Devi
|
3504004WL012377
|
Ruchi Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616403640
|
|
MRS RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-009-001/100
(MATAE)
|
3504004000NRG23291020220087415
|
29/10/2022
|
RAVEENA
|
3504004WL012371
|
RAVEENA
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616403631
|
|
MS RAVEENA
|
()
|
|
18
|
GHAT
|
UT-04-004-009-001/1108
(MATAE)
|
3504004000NRG23291020220087363
|
29/10/2022
|
Vinod Singh
|
3504004WL012358
|
Vinod Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403629
|
|
MR VINOD SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-009-001/1233
(MATAE)
|
3504004000NRG23291020220087365
|
29/10/2022
|
JAMUNA DEVI
|
3504004WL012358
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403650
|
|
MS JAMUNA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-009-001/1254
(MATAE)
|
3504004000NRG23291020220087375
|
29/10/2022
|
Sarita
|
3504004WL012361
|
Sarita
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403623
|
|
MRS SARITA
|
()
|
|
21
|
GHAT
|
UT-04-004-009-001/1255
(MATAE)
|
3504004000NRG23291020220087402
|
29/10/2022
|
Vinita
|
3504004WL012367
|
Vinita
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403622
|
|
MISS VINITA
|
()
|
|
22
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG23291020220087410
|
29/10/2022
|
JETHULI DEVI
|
3504004WL012370
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403630
|
|
MRS JETHULI DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG23291020220087411
|
29/10/2022
|
Vijay Prasad Nautiyal
|
3504004WL012370
|
Vijay Prasad Nautiyal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403624
|
|
MR VIJAY PRASAD
|
()
|
|
24
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG23291020220087412
|
29/10/2022
|
MAAL DUTT
|
3504004WL012370
|
MAAL DUTT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403627
|
|
MR MALDUTT NAUTIYAL
|
()
|
|
25
|
GHAT
|
UT-04-004-009-001/184
(MATAE)
|
3504004000NRG23291020220087414
|
29/10/2022
|
Kulanand
|
3504004WL012370
|
Kulanand
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403635
|
|
MRS KIRAN
|
()
|
|
26
|
GHAT
|
UT-04-004-009-001/333375
(MATAE)
|
3504004000NRG23291020220087371
|
29/10/2022
|
Meena Devi
|
3504004WL012359
|
Meena Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403633
|
|
MS MEENA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-009-001/333381
(MATAE)
|
3504004000NRG23291020220087374
|
29/10/2022
|
Deepa Devi
|
3504004WL012360
|
Deepa Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616403625
|
|
MISS DEEPA DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-009-001/333383
(MATAE)
|
3504004000NRG23291020220087368
|
29/10/2022
|
Sushila Devi
|
3504004WL012358
|
Sushila Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403634
|
|
MRS SUSHILA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-009-001/333392
(MATAE)
|
3504004000NRG23291020220087403
|
29/10/2022
|
Ramesh Lal
|
3504004WL012367
|
Ramesh Lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403632
|
|
MR RAMESH LAL
|
()
|
|
30
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG23291020220087360
|
29/10/2022
|
BHUPENDAR
|
3504004WL012357
|
BHUPENDAR
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616403636
|
|
MR BHUPENDRA
|
()
|
|
31
|
GHAT
|
UT-04-004-009-001/948
(MATAE)
|
3504004000NRG23291020220087381
|
29/10/2022
|
RANBIR LAL
|
3504004WL012362
|
RANBIR LAL
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616403628
|
|
MRS ASHA DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-009-002/1103
(MATAE)
|
3504004000NRG23291020220087385
|
29/10/2022
|
kavita
|
3504004WL012363
|
kavita
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403626
|
|
MISS KAVITA PUROHIT
|
()
|
|
33
|
GHAT
|
UT-04-004-009-002/1103
(MATAE)
|
3504004000NRG23291020220087384
|
29/10/2022
|
PUSHPA DEVI
|
3504004WL012363
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403649
|
|
MS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
34
|
GHAT
|
UT-04-004-009-001/1111
(MATAE)
|
3504004000NRG23291020220087397
|
29/10/2022
|
Deepa Devi
|
3504004WL012366
|
Deepa Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403648
|
|
Deepa Devi
|
()
|
|
35
|
GHAT
|
UT-04-004-009-001/333380
(MATAE)
|
3504004000NRG23291020220087399
|
29/10/2022
|
Mahendra Singh
|
3504004WL012366
|
Mahendra Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616403616
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|