|
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-11-006-022-001/9875
(GANURA)
|
3511006000NRG24101020230068079
|
11/10/2023
|
LEELA DEVI
|
3511006WL010700
|
LEELA DEVI
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910706
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24101020230068227
|
11/10/2023
|
ram singh
|
3511006WL010713
|
ram singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910708
|
|
MR RAM SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24101020230068237
|
11/10/2023
|
Rekha Devi
|
3511006WL010713
|
Rekha Devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910709
|
|
MR BALBIR SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24101020230068250
|
11/10/2023
|
ramesh chandra
|
3511006WL010713
|
ramesh chandra
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910714
|
|
MR RAMESH CHANDRA
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-065-001/5167
(PASDEV)
|
3511006000NRG24101020230068261
|
11/10/2023
|
champa devi
|
3511006WL010713
|
champa devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910707
|
|
RAJENDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24101020230068276
|
11/10/2023
|
Puran Singh
|
3511006WL010713
|
Puran Singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910717
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG24111020230068556
|
11/10/2023
|
joga ram
|
3511006WL010773
|
joga ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973910713
|
|
MS GUDDI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG24101020230068100
|
11/10/2023
|
manohar ram
|
3511006WL010705
|
manohar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910715
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG24111020230068590
|
11/10/2023
|
Roopa devi
|
3511006WL010780
|
Roopa devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910716
|
|
MISS RUPA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG24111020230068595
|
11/10/2023
|
PRATAP RAM
|
3511006WL010780
|
PRATAP RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910712
|
|
MR PRTAP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-002/156910
(BHANDARIGAON)
|
3511006000NRG24111020230068589
|
11/10/2023
|
champa devi
|
3511006WL010779
|
champa devi
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910722
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-013-001/14462
(KOTHERA)
|
3511006000NRG24101020230068376
|
11/10/2023
|
vimla devi
|
3511006WL010724
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910721
|
|
vimla devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24101020230068240
|
11/10/2023
|
hema devi
|
3511006WL010713
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910710
|
|
hema devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-048-001/16016
(DUMDE)
|
3511006000NRG24111020230068551
|
11/10/2023
|
Akshay Kumar
|
3511006WL010772
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910723
|
|
Akshay Kumar
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG24101020230068267
|
11/10/2023
|
nitu panth
|
3511006WL010713
|
nitu panth
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910719
|
|
nitu panth
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-081-001/6027
(BASIKHET)
|
3511006000NRG24101020230068282
|
11/10/2023
|
arjun singh
|
3511006WL010713
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910718
|
|
arjun singh
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24101020230068296
|
11/10/2023
|
PARKASH RAM
|
3511006WL010713
|
PARKASH RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910720
|
|
PARKASH RAM
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG24101020230068298
|
11/10/2023
|
VINOD DASILA
|
3511006WL010713
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910711
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|