|
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
|
PATI
|
UT-10-003-070-001/105
(RIKHOLI)
|
3510003000NRG23111020220037737
|
11/10/2022
|
BIMALA DEVI
|
3510003WL005015
|
BIMALA DEVI
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236303
|
|
BIMALA DEVI
|
()
|
|
2
|
PATI
|
UT-10-003-070-001/88-D
(RIKHOLI)
|
3510003000NRG23111020220037742
|
11/10/2022
|
CHANDRA
|
3510003WL005016
|
CHANDRA
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236302
|
|
CHANDRA
|
()
|
|
3
|
PATI
|
UT-10-003-070-001/88-D
(RIKHOLI)
|
3510003000NRG23111020220037741
|
11/10/2022
|
KUNDAN SINGH
|
3510003WL005016
|
KUNDAN SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236306
|
|
KUNDAN SINGH
|
()
|
|
4
|
PATI
|
UT-10-003-070-002/12
(RIKHOLI)
|
3510003000NRG23111020220037751
|
11/10/2022
|
NAVEEN RAM
|
3510003WL005018
|
NAVEEN RAM
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236301
|
|
NAVEEN RAM
|
()
|
|
5
|
PATI
|
UT-10-003-070-002/21
(RIKHOLI)
|
3510003000NRG23111020220037739
|
11/10/2022
|
HEERA DEVI
|
3510003WL005015
|
HEERA DEVI
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236300
|
|
HEERA DEVI
|
()
|
|
6
|
PATI
|
UT-10-003-070-002/33
(RIKHOLI)
|
3510003000NRG23111020220037752
|
11/10/2022
|
KESHAR SINGH
|
3510003WL005018
|
KESHAR SINGH
|
00303
|
NTBL0DEV030
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236305
|
|
KESHAR SINGH
|
()
|
|
7
|
PATI
|
UT-10-003-070-002/78
(RIKHOLI)
|
3510003000NRG23111020220037740
|
11/10/2022
|
MAHENDRA SINGH
|
3510003WL005015
|
MAHENDRA SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236304
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
PATI
|
UT-10-003-047-003/102
(GOLDANDA)
|
3510003000NRG23111020220037808
|
11/10/2022
|
Diwan Singh
|
3510003WL005031
|
Diwan Singh
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236307
|
|
Diwan Singh
|
()
|
|
9
|
PATI
|
UT-10-003-047-003/158
(GOLDANDA)
|
3510003000NRG23111020220037810
|
11/10/2022
|
ISHWARI RAM
|
3510003WL005031
|
ISHWARI RAM
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236320
|
|
ISHWARI RAM
|
()
|
|
10
|
PATI
|
UT-10-003-047-003/173
(GOLDANDA)
|
3510003000NRG23111020220037811
|
11/10/2022
|
BHEEM SINGH
|
3510003WL005031
|
BHEEM SINGH
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236310
|
|
BHEEM SINGH
|
()
|
|
11
|
PATI
|
UT-10-003-066-001/138
(MANGALLAKH)
|
3510003000NRG23111020220037735
|
11/10/2022
|
AAN RAM
|
3510003WL005014
|
AAN RAM
|
00349
|
PSIB0000479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236309
|
|
AAN RAM
|
()
|
|
12
|
PATI
|
UT-10-003-066-001/138
(MANGALLAKH)
|
3510003000NRG23111020220037734
|
11/10/2022
|
GANGA DEVI
|
3510003WL005014
|
GANGA DEVI
|
00349
|
PSIB0000479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579236308
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
13
|
PATI
|
UT-10-003-026-001/3
(TAPANIPAL)
|
3510003000NRG23111020220037778
|
11/10/2022
|
Rakesh kumar
|
3510003WL005028
|
Rakesh kumar
|
00415
|
SBIN0001655
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236316
|
|
MR RAKESH KUMAR
|
()
|
|
14
|
PATI
|
UT-10-003-046-001/339
(GAUSANI)
|
3510003000NRG23111020220037800
|
11/10/2022
|
KAMLA
|
3510003WL005030
|
KAMLA
|
00415
|
SBIN0001655
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236313
|
|
MRS KAMLA
|
()
|
|
15
|
PATI
|
UT-10-003-046-001/339
(GAUSANI)
|
3510003000NRG23111020220037798
|
11/10/2022
|
SUNEETA OLI
|
3510003WL005030
|
SUNEETA OLI
|
00415
|
SBIN0001655
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236311
|
|
MRS SUNITA OLI
|
()
|
|
16
|
PATI
|
UT-10-003-046-001/450
(GAUSANI)
|
3510003000NRG23111020220037802
|
11/10/2022
|
Deepa
|
3510003WL005030
|
Deepa
|
00415
|
SBIN0001655
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236315
|
|
MRS DEEPA
|
()
|
|
17
|
PATI
|
UT-10-003-046-001/451
(GAUSANI)
|
3510003000NRG23111020220037803
|
11/10/2022
|
Mayank oli
|
3510003WL005030
|
Mayank oli
|
00415
|
SBIN0001655
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236314
|
|
MR MAYANK OLI
|
()
|
|
18
|
PATI
|
UT-10-003-046-002/243
(GAUSANI)
|
3510003000NRG23111020220037805
|
11/10/2022
|
MEENA
|
3510003WL005030
|
MEENA
|
00415
|
SBIN0001655
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236312
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
19
|
PATI
|
UT-10-003-002-001/12
(MOUNKANDA)
|
3510003000NRG23111020220037755
|
11/10/2022
|
JANKI DEVI
|
3510003WL005020
|
JANKI DEVI
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236319
|
|
MR JANKI DEVI DEVI
|
()
|
|
20
|
PATI
|
UT-10-003-048-001/84
(CHURAKOT)
|
3510003000NRG23111020220037757
|
11/10/2022
|
KAUSHALYA DEVI
|
3510003WL005021
|
KAUSHALYA DEVI
|
00415
|
SBIN0007656
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579236318
|
|
MS KAUSHLYA DEVI
|
()
|
|
21
|
PATI
|
UT-10-003-056-001/12
(DEVIDHURA)
|
3510003000NRG23111020220037759
|
11/10/2022
|
Kamal Singh Bisht
|
3510003WL005022
|
Kamal Singh Bisht
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236321
|
|
MR KAMAL SINGH BISHT
|
()
|
|
22
|
PATI
|
UT-10-003-070-002/15
(RIKHOLI)
|
3510003000NRG23111020220037743
|
11/10/2022
|
Dinesh singh
|
3510003WL005016
|
Dinesh singh
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236317
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|