|
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-04-004-008-001/8225
(LUNTARA)
|
3504004000NRG23310120230125385
|
31/01/2023
|
SURENDAR
|
3504004WL017339
|
SURENDAR
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451891
|
|
SURENDAR
|
()
|
|
2
|
GHAT
|
UT-04-004-038-001/5377
(LWANI)
|
3504004000NRG23310120230125750
|
31/01/2023
|
BACHI LAL
|
3504004WL017380
|
BACHI LAL
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451898
|
|
BACHI LAL
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5537
(LWANI)
|
3504004000NRG23310120230125756
|
31/01/2023
|
BHAGARATHI DEVI
|
3504004WL017380
|
BHAGARATHI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451892
|
|
BHAGARATHI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-038-001/5541
(LWANI)
|
3504004000NRG23310120230125758
|
31/01/2023
|
BESAKHU LAL
|
3504004WL017380
|
BESAKHU LAL
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451895
|
|
BESAKHU LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5553
(LWANI)
|
3504004000NRG23310120230125761
|
31/01/2023
|
MADAN RAM
|
3504004WL017380
|
MADAN RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451893
|
|
MADAN RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-038-001/5582
(LWANI)
|
3504004000NRG23310120230125762
|
31/01/2023
|
AJABI RAM
|
3504004WL017380
|
AJABI RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451894
|
|
AJABI RAM
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/5617
(PERI)
|
3504004000NRG23300120230125063
|
31/01/2023
|
PUSHKAR SINGH
|
3504004WL017299
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451889
|
|
PUSHKAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/62
(PERI)
|
3504004000NRG23300120230125044
|
31/01/2023
|
rakesh lal
|
3504004WL017298
|
rakesh lal
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451886
|
|
rakesh lal
|
()
|
|
9
|
GHAT
|
UT-04-004-039-002/55254
(PERI)
|
3504004000NRG23300120230125048
|
31/01/2023
|
yashpal ram
|
3504004WL017298
|
yashpal ram
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451885
|
|
yashpal ram
|
()
|
|
10
|
GHAT
|
UT-04-004-039-002/55255
(PERI)
|
3504004000NRG23300120230125078
|
31/01/2023
|
KAMLA DEVI
|
3504004WL017300
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451884
|
|
KAMLA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-039-002/55258
(PERI)
|
3504004000NRG23300120230125049
|
31/01/2023
|
GEETA DEVI
|
3504004WL017298
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451887
|
|
GEETA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-045-001/3
(MATHKOT)
|
3504004000NRG23310120230125372
|
31/01/2023
|
BHATRAT LAL
|
3504004WL017336
|
BHATRAT LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451899
|
|
BHATRAT LAL
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/6820
(MATHKOT)
|
3504004000NRG23310120230125373
|
31/01/2023
|
SERA DEVI
|
3504004WL017336
|
SERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451896
|
|
SERA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-045-001/6875
(MATHKOT)
|
3504004000NRG23310120230125376
|
31/01/2023
|
KASTURA DEVI
|
3504004WL017336
|
KASTURA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522451897
|
|
KASTURA DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-046-001/7043
(SYARI BANGALI)
|
3504004000NRG23310120230125398
|
31/01/2023
|
Sankari devi
|
3504004WL017341
|
Sankari devi
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451888
|
|
Sankari devi
|
()
|
|
16
|
GHAT
|
UT-04-004-046-001/7098
(SYARI BANGALI)
|
3504004000NRG23310120230125400
|
31/01/2023
|
HAYAT SINGH
|
3504004WL017341
|
HAYAT SINGH
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522451890
|
|
HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|