|
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-04-004-002-002/6526
(DHURMA)
|
3504004000NRG23310320230206232
|
31/03/2023
|
KAMLA DEVI
|
3504004WL026063
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173295454
|
|
KAMLA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-016-001/17154
(VADUK)
|
3504004000NRG23310320230206644
|
31/03/2023
|
DHANMATI DEVI
|
3504004WL026115
|
DHANMATI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Rejected
|
03/05/2023
|
|
1173295453
|
No Such Account
|
|
|
|
3
|
GHAT
|
UT-04-004-016-001/1718
(VADUK)
|
3504004000NRG23310320230206614
|
31/03/2023
|
BAG SINGH
|
3504004WL026113
|
BAG SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295451
|
|
BAG SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-016-001/17208
(VADUK)
|
3504004000NRG23310320230206452
|
31/03/2023
|
Vinita devi
|
3504004WL026090
|
Vinita devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295478
|
|
Vinita devi
|
()
|
|
5
|
GHAT
|
UT-04-004-016-001/17226
(VADUK)
|
3504004000NRG23310320230206648
|
31/03/2023
|
SEEMA DEVI
|
3504004WL026115
|
SEEMA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295469
|
|
SEEMA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-016-001/1836
(VADUK)
|
3504004000NRG23310320230206442
|
31/03/2023
|
SURAJ SINGH
|
3504004WL026087
|
SURAJ SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173295470
|
|
SURAJ SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3554
(GHUNI)
|
3504004000NRG23300320230205673
|
31/03/2023
|
Kavita
|
3504004WL026009
|
Kavita
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295468
|
|
Kavita
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/6724
(GHUNI)
|
3504004000NRG23300320230205680
|
31/03/2023
|
kusum
|
3504004WL026009
|
kusum
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295455
|
|
kusum
|
()
|
|
9
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG23310320230206568
|
31/03/2023
|
chandan singh
|
3504004WL026109
|
chandan singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173295452
|
|
chandan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-002-001/6485
(DHURMA)
|
3504004000NRG23310320230206230
|
31/03/2023
|
Sohan singh
|
3504004WL026063
|
Sohan singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173295461
|
|
MR SOHAN SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-016-001/1737
(VADUK)
|
3504004000NRG23310320230206650
|
31/03/2023
|
SOHAN SINGH
|
3504004WL026115
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173295464
|
|
MR SOHAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-028-001/3498
(GHUNI)
|
3504004000NRG23300320230205672
|
31/03/2023
|
pavitra devi
|
3504004WL026009
|
pavitra devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295465
|
|
MRS PAVITRA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/3667
(GHUNI)
|
3504004000NRG23300320230205674
|
31/03/2023
|
Raghuvir Singh
|
3504004WL026009
|
Raghuvir Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295463
|
|
MR RAGHUVEER SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23300320230205678
|
31/03/2023
|
Vikram Singh
|
3504004WL026009
|
Vikram Singh
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173295458
|
|
MR VIKRAM SINGH RAWAT
|
()
|
|
15
|
GHAT
|
UT-04-004-028-001/4070
(GHUNI)
|
3504004000NRG23300320230205679
|
31/03/2023
|
Yamuna devi
|
3504004WL026009
|
Yamuna devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173295462
|
|
MRS YAMUNA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-028-001/4081
(GHUNI)
|
3504004000NRG23300320230205702
|
31/03/2023
|
Rubeshi Devi
|
3504004WL026010
|
Rubeshi Devi
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173295460
|
|
MS RUBESHI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-028-001/4089
(GHUNI)
|
3504004000NRG23300320230205703
|
31/03/2023
|
JAYANAND
|
3504004WL026010
|
JAYANAND
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173295459
|
|
MR JAYANAND PANDAY
|
()
|
|
18
|
GHAT
|
UT-04-004-029-001/3819
(MOKH TALLA)
|
3504004000NRG23310320230206341
|
31/03/2023
|
RAJENDRA KUMAR
|
3504004WL026076
|
RAJENDRA KUMAR
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173295477
|
|
MR RAJENDRA KUMAR
|
()
|
|
19
|
GHAT
|
UT-04-004-029-001/4040
(MOKH TALLA)
|
3504004000NRG23310320230206346
|
31/03/2023
|
SATESHWARI DEVI
|
3504004WL026076
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173295457
|
|
MRS SATESHWARI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-031-001/4155
(PADERGAUN)
|
3504004000NRG23310320230206561
|
31/03/2023
|
AANAND SINGH
|
3504004WL026108
|
AANAND SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173295456
|
|
MR ANAND SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-031-001/4207
(PADERGAUN)
|
3504004000NRG23310320230206558
|
31/03/2023
|
SURENDRA SINGH
|
3504004WL026107
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173295467
|
|
MR SURENDRA SINGH
|
()
|
|
22
|
GHAT
|
UT-04-004-031-001/42698
(Tangla)
|
3504004000NRG23310320230206573
|
31/03/2023
|
BIMALA DEVI
|
3504004WL026110
|
BIMALA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173295474
|
|
MR RAJENDRA SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-031-001/4278
(PADERGAUN)
|
3504004000NRG23310320230206567
|
31/03/2023
|
MADAN SINGH
|
3504004WL026109
|
MADAN SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173295475
|
|
MR MADAN SINGH
|
()
|
|
24
|
GHAT
|
UT-04-004-045-001/6787
(MATHKOT)
|
3504004000NRG23310320230206269
|
31/03/2023
|
heera devi
|
3504004WL026068
|
heera devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173295476
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG23310320230206240
|
31/03/2023
|
Bhagirathi Devi
|
3504004WL026064
|
Bhagirathi Devi
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173295466
|
|
MR ANAND SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-023-002/2829
(NONA BANOLA)
|
3504004000NRG23310320230206245
|
31/03/2023
|
BHAGIRATHI DEVI
|
3504004WL026064
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173295473
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-020-001/2353
(PAGNA)
|
3504004000NRG23310320230206288
|
31/03/2023
|
Godambari Devi
|
3504004WL026070
|
Godambari Devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173295472
|
|
Godambari Devi
|
()
|
|
28
|
GHAT
|
UT-04-004-028-001/3608
(GHUNI)
|
3504004000NRG23300320230205687
|
31/03/2023
|
GANGA DEVI
|
3504004WL026010
|
GANGA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173295450
|
|
GANGA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-031-001/4148
(PADERGAUN)
|
3504004000NRG23310320230206554
|
31/03/2023
|
CHAKORI DEVI
|
3504004WL026107
|
CHAKORI DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173295449
|
|
CHAKORI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-041-001/6052
(BURA)
|
3504004000NRG23310320230206523
|
31/03/2023
|
VIJAY SINGH
|
3504004WL026100
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173295471
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|