|
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
|
GANGOLIHAT
|
UT-11-006-056-001/18714
(NAINALIKAIRHA)
|
3511006000NRG24060520230007417
|
06/05/2023
|
Govindi Devi
|
3511006WL000938
|
Govindi Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562580
|
|
MRS GOVINDI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG24060520230007404
|
06/05/2023
|
basanti dev
|
3511006WL000937
|
basanti dev
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562592
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-056-001/8823
(NAINALIKAIRHA)
|
3511006000NRG24060520230007409
|
06/05/2023
|
rewati devi
|
3511006WL000937
|
rewati devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562581
|
|
MRS REVATI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-056-001/9904
(NAINALIKAIRHA)
|
3511006000NRG24060520230007415
|
06/05/2023
|
anju devi
|
3511006WL000937
|
anju devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562583
|
|
MRS ANJU DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-115-001/8266
(SURKHAL PATHAK)
|
3511006000NRG24060520230007572
|
06/05/2023
|
dan singh
|
3511006WL000946
|
dan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562594
|
|
MR DAN SINGH BHANDARI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-001/8268
(SURKHAL PATHAK)
|
3511006000NRG24060520230007573
|
06/05/2023
|
balwant singh
|
3511006WL000946
|
balwant singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562593
|
|
MRS CHAMPA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG24060520230007323
|
06/05/2023
|
bhawana devi
|
3511006WL000925
|
bhawana devi
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562582
|
|
MRS BHAWANA
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24060520230007327
|
06/05/2023
|
aarti mahara
|
3511006WL000925
|
aarti mahara
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562584
|
|
MRS AARTI MEHRA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24060520230007329
|
06/05/2023
|
KANTULI DEVI
|
3511006WL000925
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1494562579
|
|
MRS KANTULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-111-001/1390
(SUKNA)
|
3511006000NRG24060520230007036
|
06/05/2023
|
Darshan singh
|
3511006WL000910
|
Darshan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562586
|
|
MR DARSHAN SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-111-001/1418
(SUKNA)
|
3511006000NRG24060520230007037
|
06/05/2023
|
sunita devi
|
3511006WL000910
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562591
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-111-002/2437
(SUKNA)
|
3511006000NRG24060520230007040
|
06/05/2023
|
PRATAP SINGH
|
3511006WL000910
|
PRATAP SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562585
|
|
PRATAP SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG24060520230007041
|
06/05/2023
|
rekha devi
|
3511006WL000910
|
rekha devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1494562590
|
|
MRS REVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-056-001/18818
(NAINALIKAIRHA)
|
3511006000NRG24060520230007402
|
06/05/2023
|
manisha devi
|
3511006WL000937
|
manisha devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562587
|
|
manisha devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-056-001/37068
(NAINALIKAIRHA)
|
3511006000NRG24060520230007426
|
06/05/2023
|
Madan Chnadra
|
3511006WL000938
|
Madan Chnadra
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1494562588
|
|
Madan Chnadra
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-056-001/8715
(NAINALIKAIRHA)
|
3511006000NRG24060520230007403
|
06/05/2023
|
hema devi
|
3511006WL000937
|
hema devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1494562589
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|