|
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
|
LOHAGHAT
|
UT-10-002-024-001/195
(SELPEDU)
|
3510002000NRG23150620220005355
|
15/06/2022
|
Shivraj Kumar
|
3510002WL000712
|
Shivraj Kumar
|
00045
|
BARB0LOHAGH
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241356
|
|
ShivrajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-047-001/248
(VIVIL)
|
3510002000NRG23150620220005360
|
15/06/2022
|
Geeta Devi
|
3510002WL000714
|
Geeta Devi
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241358
|
|
GeetaDevi
|
()
|
|
3
|
LOHAGHAT
|
UT-10-002-047-001/40
(VIVIL)
|
3510002000NRG23150620220005358
|
15/06/2022
|
PRAKASH SINGH SAMANT
|
3510002WL000713
|
PRAKASH SINGH SAMANT
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241357
|
|
PRAKASHSINGHSAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LOHAGHAT
|
UT-10-002-047-001/248
(VIVIL)
|
3510002000NRG23150620220005359
|
15/06/2022
|
Jitendra Ram
|
3510002WL000714
|
Jitendra Ram
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241359
|
|
MR JITENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LOHAGHAT
|
UT-10-002-023-001/214
(DUNGRALETI)
|
3510002000NRG23150620220005297
|
15/06/2022
|
champa devi
|
3510002WL000697
|
champa devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241374
|
|
MRS CHAMPA DEVI
|
()
|
|
6
|
LOHAGHAT
|
UT-10-002-023-001/214
(DUNGRALETI)
|
3510002000NRG23150620220005298
|
15/06/2022
|
shankar ram
|
3510002WL000697
|
shankar ram
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241377
|
|
MR SHANKAR RAM
|
()
|
|
7
|
LOHAGHAT
|
UT-10-002-023-001/87
(DUNGRALETI)
|
3510002000NRG23150620220005368
|
15/06/2022
|
Govindi Devi
|
3510002WL000720
|
Govindi Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241382
|
|
MRS GOVINDI DEVI
|
()
|
|
8
|
LOHAGHAT
|
UT-10-002-023-001/90
(DUNGRALETI)
|
3510002000NRG23150620220005302
|
15/06/2022
|
Bhaga Devi
|
3510002WL000700
|
Bhaga Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241381
|
|
MRS BHIGA DEVI
|
()
|
|
9
|
LOHAGHAT
|
UT-10-002-024-001/167
(SELPEDU)
|
3510002000NRG23150620220005352
|
15/06/2022
|
Bhawana Devi
|
3510002WL000710
|
Bhawana Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241376
|
|
MRS BHAWANA DEVI
|
()
|
|
10
|
LOHAGHAT
|
UT-10-002-024-001/191
(SELPEDU)
|
3510002000NRG23150620220005353
|
15/06/2022
|
Amar Ram
|
3510002WL000711
|
Amar Ram
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241365
|
|
MR AMAR RAM
|
()
|
|
11
|
LOHAGHAT
|
UT-10-002-024-001/191
(SELPEDU)
|
3510002000NRG23150620220005354
|
15/06/2022
|
Govindi Devi
|
3510002WL000711
|
Govindi Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241375
|
|
MRS GOVINDI DEVI
|
()
|
|
12
|
LOHAGHAT
|
UT-10-002-024-001/195
(SELPEDU)
|
3510002000NRG23150620220005356
|
15/06/2022
|
Hema Devi
|
3510002WL000712
|
Hema Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241366
|
|
MR DIWAN RAM
|
()
|
|
13
|
LOHAGHAT
|
UT-10-002-034-001/176
(GURELI)
|
3510002000NRG23150620220005271
|
15/06/2022
|
HAYAT SINGH
|
3510002WL000688
|
HAYAT SINGH
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241360
|
|
MR HAYAT SINGH
|
()
|
|
14
|
LOHAGHAT
|
UT-10-002-034-001/176
(GURELI)
|
3510002000NRG23150620220005272
|
15/06/2022
|
ISHWARI DEVI
|
3510002WL000688
|
ISHWARI DEVI
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241363
|
|
MRS ISHWARI DEVI
|
()
|
|
15
|
LOHAGHAT
|
UT-10-002-041-001/10
(BASKUNI)
|
3510002000NRG23150620220005275
|
15/06/2022
|
Deepa Devi
|
3510002WL000689
|
Deepa Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241373
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
LOHAGHAT
|
UT-10-002-041-001/134
(BASKUNI)
|
3510002000NRG23150620220005291
|
15/06/2022
|
DALIP SINGH
|
3510002WL000693
|
DALIP SINGH
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241372
|
|
MR DALIP SINGH
|
()
|
|
17
|
LOHAGHAT
|
UT-10-002-041-001/324
(BASKUNI)
|
3510002000NRG23150620220005294
|
15/06/2022
|
HEERA DEVI
|
3510002WL000695
|
HEERA DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241371
|
|
MRS HEERA DEVI
|
()
|
|
18
|
LOHAGHAT
|
UT-10-002-041-001/406
(BASKUNI)
|
3510002000NRG23150620220005277
|
15/06/2022
|
Bachan Singh
|
3510002WL000689
|
Bachan Singh
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241368
|
|
MR SHRI BACHAN SINGH
|
()
|
|
19
|
LOHAGHAT
|
UT-10-002-041-001/406
(BASKUNI)
|
3510002000NRG23150620220005276
|
15/06/2022
|
Neha Dhouni
|
3510002WL000689
|
Neha Dhouni
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241370
|
|
MRS NEHA DHONI
|
()
|
|
20
|
LOHAGHAT
|
UT-10-002-041-001/407
(BASKUNI)
|
3510002000NRG23150620220005278
|
15/06/2022
|
Bhupendra Singh
|
3510002WL000689
|
Bhupendra Singh
|
00415
|
SBIN0007659
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241369
|
|
MR BHUPENDRA SINGH
|
()
|
|
21
|
LOHAGHAT
|
UT-10-002-041-001/407
(BASKUNI)
|
3510002000NRG23150620220005279
|
15/06/2022
|
Geeta Dhauni
|
3510002WL000689
|
Geeta Dhauni
|
00415
|
SBIN0007659
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2374241380
|
|
MRS GEETA
|
()
|
|
22
|
LOHAGHAT
|
UT-10-002-041-002/365
(JAAKHJINDI)
|
3510002000NRG23150620220005327
|
15/06/2022
|
SEETA DEVI
|
3510002WL000704
|
SEETA DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241361
|
|
MR KAILASH CHAND
|
()
|
|
23
|
LOHAGHAT
|
UT-10-002-047-001/138
(VIVIL)
|
3510002000NRG23150620220005363
|
15/06/2022
|
Fuleri Devi
|
3510002WL000716
|
Fuleri Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241364
|
|
MRS FULERI DEVI
|
()
|
|
24
|
LOHAGHAT
|
UT-10-002-047-001/62
(VIVIL)
|
3510002000NRG23150620220005362
|
15/06/2022
|
Rama Devi
|
3510002WL000715
|
Rama Devi
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241367
|
|
MRS RAMA DEVI
|
()
|
|
25
|
LOHAGHAT
|
UT-10-002-049-002/117
(MAJPIPAL)
|
3510002000NRG23150620220005328
|
15/06/2022
|
BHAGIRTHI DEVI
|
3510002WL000705
|
BHAGIRTHI DEVI
|
00415
|
SBIN0007659
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241362
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
26
|
LOHAGHAT
|
UT-10-002-023-001/213
(DUNGRALETI)
|
3510002000NRG23150620220005299
|
15/06/2022
|
ramesh ram
|
3510002WL000698
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241378
|
|
rameshram
|
()
|
|
27
|
LOHAGHAT
|
UT-10-002-023-001/217
(DUNGRALETI)
|
3510002000NRG23150620220005300
|
15/06/2022
|
ganga devi
|
3510002WL000699
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241379
|
|
gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|