|
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-04-004-001-001/72
(MOKH MALLA)
|
3504004000NRG23300320230196495
|
30/03/2023
|
SMT GODAMRI DEVI
|
3504004WL025037
|
SMT GODAMRI DEVI
|
24644901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492876088
|
|
SMT GODAMRI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-007-001/7466
(KUNANA)
|
3504004000NRG23300320230198225
|
30/03/2023
|
GOMATI DEVI
|
3504004WL025266
|
GOMATI DEVI
|
24644901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492876096
|
|
GOMATI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-009-001/1035
(MATAE)
|
3504004000NRG23300320230197657
|
30/03/2023
|
KARTIKI DEVI
|
3504004WL025194
|
KARTIKI DEVI
|
24644901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492876098
|
|
KARTIKI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-009-001/1164
(MATAE)
|
3504004000NRG23300320230197659
|
30/03/2023
|
BASANTI DEVI
|
3504004WL025194
|
BASANTI DEVI
|
24644901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492876105
|
|
BASANTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-009-001/1237
(MATAE)
|
3504004000NRG23300320230197603
|
30/03/2023
|
DUMILI DEVI
|
3504004WL025187
|
DUMILI DEVI
|
24644901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492876094
|
|
DUMILI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-009-001/957
(MATAE)
|
3504004000NRG23300320230196535
|
30/03/2023
|
MANGALA DEVI
|
3504004WL025044
|
MANGALA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0492876104
|
|
MANGALA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-022-002/2449
(KANDAI)
|
3504004000NRG23300320230198376
|
30/03/2023
|
LAKHPAT SINGH
|
3504004WL025287
|
LAKHPAT SINGH
|
24644901
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876100
|
|
LAKHPAT SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-022-002/2449
(KANDAI)
|
3504004000NRG23300320230198377
|
30/03/2023
|
SAWATRI DEVI
|
3504004WL025287
|
SAWATRI DEVI
|
24644901
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876099
|
|
SAWATRI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-022-002/2474
(KANDAI)
|
3504004000NRG23300320230198378
|
30/03/2023
|
MOHAN SINGH
|
3504004WL025287
|
MOHAN SINGH
|
24644901
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876103
|
|
MOHAN SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-022-002/2583
(KANDAI)
|
3504004000NRG23300320230198381
|
30/03/2023
|
RAJENDRA SINGH
|
3504004WL025287
|
RAJENDRA SINGH
|
24644901
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492876095
|
|
RAJENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-022-002/2589
(KANDAI)
|
3504004000NRG23300320230199268
|
30/03/2023
|
MUKESH KUMAR
|
3504004WL025405
|
MUKESH KUMAR
|
24644901
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492876091
|
|
MUKESH KUMAR
|
()
|
|
12
|
GHAT
|
UT-04-004-022-002/2655
(KANDAI)
|
3504004000NRG23300320230198413
|
30/03/2023
|
MUKESH SINGH
|
3504004WL025291
|
MUKESH SINGH
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876092
|
|
MUKESH SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-022-002/2821
(KANDAI)
|
3504004000NRG23300320230198417
|
30/03/2023
|
laxama
|
3504004WL025291
|
laxama
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876093
|
|
laxama
|
()
|
|
14
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG23300320230198360
|
30/03/2023
|
Rena Devi
|
3504004WL025285
|
Rena Devi
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876097
|
|
Rena Devi
|
()
|
|
15
|
GHAT
|
UT-04-004-022-002/2853
(KANDAI)
|
3504004000NRG23300320230198361
|
30/03/2023
|
KALI RAM
|
3504004WL025285
|
KALI RAM
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876089
|
|
KALI RAM
|
()
|
|
16
|
GHAT
|
UT-04-004-022-002/2953
(KANDAI)
|
3504004000NRG23300320230198365
|
30/03/2023
|
Meena Devi
|
3504004WL025285
|
Meena Devi
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876102
|
|
Meena Devi
|
()
|
|
17
|
GHAT
|
UT-04-004-022-002/2953
(KANDAI)
|
3504004000NRG23300320230198364
|
30/03/2023
|
Surendra lal
|
3504004WL025285
|
Surendra lal
|
24644901
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492876101
|
|
Surendra lal
|
()
|
|
18
|
GHAT
|
UT-04-004-024-002/3053
(CHAKA)
|
3504004000NRG23300320230196944
|
30/03/2023
|
DEEPA DEVI
|
3504004WL025090
|
DEEPA DEVI
|
24644901
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492876090
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|