|
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-10-003-065-001/192
(MACHHIYARH)
|
3510003000NRG23130720220012996
|
13/07/2022
|
shobha
|
3510003WL001758
|
shobha
|
00349
|
PSIB0000479
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264704
|
|
shobha
|
()
|
|
2
|
PATI
|
UT-10-003-065-001/31
(MACHHIYARH)
|
3510003000NRG23130720220013000
|
13/07/2022
|
nandan singh
|
3510003WL001758
|
nandan singh
|
00349
|
PSIB0000479
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264703
|
|
nandan singh
|
()
|
|
3
|
PATI
|
UT-10-003-065-001/77
(MACHHIYARH)
|
3510003000NRG23130720220013006
|
13/07/2022
|
Maya devi
|
3510003WL001758
|
Maya devi
|
00349
|
PSIB0000479
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264721
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PATI
|
UT-10-003-065-001/212
(MACHHIYARH)
|
3510003000NRG23130720220012999
|
13/07/2022
|
prakash chandra
|
3510003WL001758
|
prakash chandra
|
00415
|
SBIN0001872
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264720
|
|
MR PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
PATI
|
UT-10-003-011-001/32
(GOOM)
|
3510003000NRG23130720220013114
|
13/07/2022
|
ROHIT
|
3510003WL001786
|
ROHIT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264707
|
|
MR ROHIT
|
()
|
|
6
|
PATI
|
UT-10-003-011-001/32
(GOOM)
|
3510003000NRG23130720220013112
|
13/07/2022
|
Trilochan
|
3510003WL001786
|
Trilochan
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264705
|
|
MR TIRLOCHAN
|
()
|
|
7
|
PATI
|
UT-10-003-011-001/37
(GOOM)
|
3510003000NRG23130720220013115
|
13/07/2022
|
JAGDISH CHANDRA
|
3510003WL001786
|
JAGDISH CHANDRA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264719
|
|
MR JAGDISH CHANDRA
|
()
|
|
8
|
PATI
|
UT-10-003-011-001/51
(GOOM)
|
3510003000NRG23130720220013119
|
13/07/2022
|
Manish bhatt
|
3510003WL001786
|
Manish bhatt
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146264711
|
|
MS MANISHA BHATT
|
()
|
|
9
|
PATI
|
UT-10-003-011-001/56
(GOOM)
|
3510003000NRG23120720220012665
|
13/07/2022
|
PUSHPA JOSHI
|
3510003WL001724
|
PUSHPA JOSHI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264716
|
|
MRS PUSHPA JOSHI
|
()
|
|
10
|
PATI
|
UT-10-003-022-001/1
(PATANGOAN)
|
3510003000NRG23130720220013084
|
13/07/2022
|
Himanti devi
|
3510003WL001781
|
Himanti devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264718
|
|
MS HIMANTI DEVI
|
()
|
|
11
|
PATI
|
UT-10-003-022-001/377
(PATANGOAN)
|
3510003000NRG23130720220013087
|
13/07/2022
|
TARA SINGH
|
3510003WL001781
|
TARA SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264713
|
|
MR TARA SINGH
|
()
|
|
12
|
PATI
|
UT-10-003-022-001/397
(PATANGOAN)
|
3510003000NRG23130720220013088
|
13/07/2022
|
Madan Singh
|
3510003WL001781
|
Madan Singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264708
|
|
MR MADAN SINGH PATNI
|
()
|
|
13
|
PATI
|
UT-10-003-022-001/53
(PATANGOAN)
|
3510003000NRG23130720220013092
|
13/07/2022
|
kamal singh
|
3510003WL001781
|
kamal singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264714
|
|
MR KAMAL SINGH
|
()
|
|
14
|
PATI
|
UT-10-003-022-001/53
(PATANGOAN)
|
3510003000NRG23130720220013091
|
13/07/2022
|
sundar singh
|
3510003WL001781
|
sundar singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264715
|
|
MR SUNDAR SINGH
|
()
|
|
15
|
PATI
|
UT-10-003-022-001/56
(PATANGOAN)
|
3510003000NRG23130720220013093
|
13/07/2022
|
Meena devi
|
3510003WL001781
|
Meena devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264717
|
|
MS MEENA DEVI
|
()
|
|
16
|
PATI
|
UT-10-003-025-003/144
(GAHATORA)
|
3510003000NRG23130720220013104
|
13/07/2022
|
sunita
|
3510003WL001784
|
sunita
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264710
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
PATI
|
UT-10-003-049-001/106
(CHURASOON)
|
3510003000NRG23130720220013105
|
13/07/2022
|
ISHWARI DEVI
|
3510003WL001785
|
ISHWARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264706
|
|
MRS ISHWARI DEVI
|
()
|
|
18
|
PATI
|
UT-10-003-049-001/108
(CHURASOON)
|
3510003000NRG23130720220013106
|
13/07/2022
|
Neema devi
|
3510003WL001785
|
Neema devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264712
|
|
MS NEEMA DEVI
|
()
|
|
19
|
PATI
|
UT-10-003-049-001/79
(CHURASOON)
|
3510003000NRG23130720220013101
|
13/07/2022
|
SURESH RAM
|
3510003WL001783
|
SURESH RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264709
|
|
MR SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|