|
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-11-006-016-001/1425
(KHULET)
|
3511006000NRG24160520230011554
|
16/05/2023
|
deepa devi
|
3511006WL001491
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585499
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG24160520230011565
|
16/05/2023
|
HAYAT SINGH
|
3511006WL001492
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585505
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG24160520230011587
|
16/05/2023
|
bhaguli devi
|
3511006WL001493
|
bhaguli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585498
|
|
MRS BAHGULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG24160520230011608
|
16/05/2023
|
geeta devi
|
3511006WL001493
|
geeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585504
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-046-001/112344
(TUNDACHAURA)
|
3511006000NRG24160520230011805
|
16/05/2023
|
Deepak Singh
|
3511006WL001521
|
Deepak Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585497
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24160520230011653
|
16/05/2023
|
SUNDARI DEVI
|
3511006WL001498
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585501
|
|
SUNDARI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24160520230011654
|
16/05/2023
|
HANSI DEVI
|
3511006WL001498
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585502
|
|
HANSI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG24160520230011660
|
16/05/2023
|
thapuli devi
|
3511006WL001498
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585503
|
|
thapuli devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG24160520230011663
|
16/05/2023
|
devki devi
|
3511006WL001498
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585495
|
|
devki devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24160520230011580
|
16/05/2023
|
hema devi
|
3511006WL001493
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585496
|
|
hema devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24160520230011581
|
16/05/2023
|
mamta devi
|
3511006WL001493
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585500
|
|
mamta devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG24160520230011806
|
16/05/2023
|
VIMLA DEVI
|
3511006WL001522
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585491
|
|
VIMLA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-065-001/5157
(PASDEV)
|
3511006000NRG24160520230011589
|
16/05/2023
|
bhuwan chandra pant
|
3511006WL001493
|
bhuwan chandra pant
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585492
|
|
bhuwan chandra pant
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG24160520230011598
|
16/05/2023
|
nitu panth
|
3511006WL001493
|
nitu panth
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585493
|
|
nitu panth
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG24160520230011607
|
16/05/2023
|
bishana devi
|
3511006WL001493
|
bishana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585490
|
|
bishana devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG24160520230011619
|
16/05/2023
|
jyoti singh
|
3511006WL001493
|
jyoti singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585489
|
|
jyoti singh
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-081-001/6025
(BASIKHET)
|
3511006000NRG24160520230011623
|
16/05/2023
|
ganesh singh
|
3511006WL001493
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585488
|
|
ganesh singh
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG24160520230011629
|
16/05/2023
|
VINOD DASILA
|
3511006WL001493
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585494
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|