|
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-04-004-009-001/966
(MATAE)
|
3504004000NRG23300120230125156
|
31/01/2023
|
Asutosh Singh
|
3504004WL017309
|
Asutosh Singh
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452566
|
|
Asutosh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-029-001/3886
(MOKH TALLA)
|
3504004000NRG23310120230125579
|
31/01/2023
|
MOHAN PRASAD
|
3504004WL017358
|
MOHAN PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452564
|
|
MOHAN PRASAD
|
()
|
|
3
|
GHAT
|
UT-04-004-029-001/4105
(MOKH TALLA)
|
3504004000NRG23310120230125588
|
31/01/2023
|
GANGA SINGH
|
3504004WL017358
|
GANGA SINGH
|
00354
|
PUNB0795500
|
213
|
213
|
Processed
|
06/02/2023
|
|
8522452565
|
|
GANGA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-029-001/4174
(MOKH TALLA)
|
3504004000NRG23300120230125034
|
31/01/2023
|
LAXMI DEVI
|
3504004WL017297
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452563
|
|
LAXMI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5540
(LWANI)
|
3504004000NRG23310120230125757
|
31/01/2023
|
MAHENDRI LAL
|
3504004WL017380
|
MAHENDRI LAL
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452554
|
|
MAHENDRI LAL
|
()
|
|
6
|
GHAT
|
UT-04-004-038-001/5552
(LWANI)
|
3504004000NRG23310120230125760
|
31/01/2023
|
PRASADU LAL
|
3504004WL017380
|
PRASADU LAL
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452555
|
|
PRASADU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-029-001/4105
(MOKH TALLA)
|
3504004000NRG23310120230125587
|
31/01/2023
|
RUKHMA DEVI
|
3504004WL017358
|
RUKHMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452570
|
|
MRS RUKMA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5396
(LWANI)
|
3504004000NRG23310120230125754
|
31/01/2023
|
KAMLA RAM
|
3504004WL017380
|
KAMLA RAM
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452557
|
|
DEVKI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-038-001/5543
(LWANI)
|
3504004000NRG23310120230125759
|
31/01/2023
|
BHARAT LAL
|
3504004WL017380
|
BHARAT LAL
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452556
|
|
KAMLA DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-046-001/7237
(SYARI BANGALI)
|
3504004000NRG23310120230125404
|
31/01/2023
|
Papita devi
|
3504004WL017341
|
Papita devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522452562
|
|
MRS PAPITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-009-001/1188
(MATAE)
|
3504004000NRG23300120230124963
|
31/01/2023
|
poonam devi
|
3504004WL017289
|
poonam devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452558
|
|
MISS POONAM DEVRARI
|
()
|
|
12
|
GHAT
|
UT-04-004-009-001/12
(MATAE)
|
3504004000NRG23300120230124965
|
31/01/2023
|
Manorama Panday
|
3504004WL017289
|
Manorama Panday
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452569
|
|
MISS MANORAMA
|
()
|
|
13
|
GHAT
|
UT-04-004-009-001/1377
(MATAE)
|
3504004000NRG23300120230124710
|
31/01/2023
|
UMA DFEVI
|
3504004WL017264
|
UMA DFEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452560
|
|
MS UMA DEVI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-009-001/333393
(MATAE)
|
3504004000NRG23300120230124978
|
31/01/2023
|
Dwarika Prasad
|
3504004WL017290
|
Dwarika Prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452568
|
|
MR DWARIKA PRASAD
|
()
|
|
15
|
GHAT
|
UT-04-004-009-001/333394
(MATAE)
|
3504004000NRG23300120230125153
|
31/01/2023
|
Pushpa Devi
|
3504004WL017308
|
Pushpa Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452567
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-015-002/1662
(RAJBAGDI)
|
3504004000NRG23300120230124993
|
31/01/2023
|
INDRA DEVI
|
3504004WL017292
|
INDRA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452559
|
|
MRS INDIRA DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-023-002/2814
(NONA BANOLA)
|
3504004000NRG23310120230125784
|
31/01/2023
|
Kamleshwari Devi
|
3504004WL017384
|
Kamleshwari Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452561
|
|
MR HARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|