|
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-11-006-016-001/20894
(KHULET)
|
3511006000NRG24280620230031263
|
28/06/2023
|
mahesh ram
|
3511006WL004510
|
mahesh ram
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064663914
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/15890
(JARMALGAON)
|
3511006000NRG24280620230031338
|
28/06/2023
|
mamta devi
|
3511006WL004534
|
mamta devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663923
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24280620230031278
|
28/06/2023
|
DIWAN NATH
|
3511006WL004517
|
DIWAN NATH
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663921
|
|
MRS HEERA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24280620230031279
|
28/06/2023
|
HEERA DEVI
|
3511006WL004517
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663920
|
|
MRS HEERA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-090-001/13951
(BOKATA)
|
3511006000NRG24280620230031283
|
28/06/2023
|
manju devi
|
3511006WL004518
|
manju devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663922
|
|
MR MANJU DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24280620230031270
|
28/06/2023
|
Maya Devi
|
3511006WL004514
|
Maya Devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3064663917
|
|
MRS MAYA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24280620230031269
|
28/06/2023
|
Ramesh Ram
|
3511006WL004514
|
Ramesh Ram
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3064663915
|
|
MR RAMESH RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-109-001/14278
(SIMALKOTE)
|
3511006000NRG24280620230031271
|
28/06/2023
|
mamta devi
|
3511006WL004515
|
mamta devi
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064663916
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-025-001/1179
(CHAURA)
|
3511006000NRG24280620230031245
|
28/06/2023
|
angad kumar
|
3511006WL004508
|
angad kumar
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3064663924
|
|
MR DIVYANSHU KUMAR UNG ANGAD KUMAR
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG24280620230031255
|
28/06/2023
|
Babeeta Bora
|
3511006WL004508
|
Babeeta Bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663918
|
|
MS BABITA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG24280620230031254
|
28/06/2023
|
Manoj Singh
|
3511006WL004508
|
Manoj Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663919
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-044-001/11136
(JHALTOLA)
|
3511006000NRG24280620230031238
|
28/06/2023
|
ganga devi
|
3511006WL004507
|
ganga devi
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3064663928
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-001-001/2639
(AGAON)
|
3511006000NRG24280620230031325
|
28/06/2023
|
jaya devi
|
3511006WL004530
|
jaya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663926
|
|
MRS JAYA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24280620230031341
|
28/06/2023
|
kreka devi
|
3511006WL004535
|
kreka devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663932
|
|
MR LALIT RAM
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24280620230031268
|
28/06/2023
|
bhaguli devi
|
3511006WL004513
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663931
|
|
MR JAGDISH RAM
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG24280620230031297
|
28/06/2023
|
DAYAL UPRETI
|
3511006WL004521
|
DAYAL UPRETI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663927
|
|
MR DAYAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24280620230031262
|
28/06/2023
|
narayan singh
|
3511006WL004510
|
narayan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663929
|
|
narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-009-001/14209
(KANDA)
|
3511006000NRG24280620230031201
|
28/06/2023
|
himat singh
|
3511006WL004504
|
himat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3064663930
|
|
himat singh
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG24280620230031332
|
28/06/2023
|
sita devi
|
3511006WL004531
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3064663925
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|