|
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-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG24301020230072040
|
30/10/2023
|
ram singh
|
3511006WL011528
|
ram singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246648
|
|
MR RAM SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24301020230072050
|
30/10/2023
|
Rekha Devi
|
3511006WL011528
|
Rekha Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246649
|
|
MR BALBIR SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG24301020230072063
|
30/10/2023
|
ramesh chandra
|
3511006WL011528
|
ramesh chandra
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671246651
|
|
MR RAMESH CHANDRA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-065-001/5167
(PASDEV)
|
3511006000NRG24301020230072074
|
30/10/2023
|
champa devi
|
3511006WL011528
|
champa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246647
|
|
RAJENDRA SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-070-001/6348
(POKHARI ATTHIGAON)
|
3511006000NRG24301020230072089
|
30/10/2023
|
Puran Singh
|
3511006WL011528
|
Puran Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246650
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/1934
(CHAK)
|
3511006000NRG24301020230072140
|
30/10/2023
|
manuli devi
|
3511006WL011538
|
manuli devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671246652
|
|
MRS MANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-039-004/11231
(JAJAULI)
|
3511006000NRG24301020230072129
|
30/10/2023
|
deepa
|
3511006WL011532
|
deepa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246653
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/82325
(KUNTOLA)
|
3511006000NRG24301020230072421
|
30/10/2023
|
Champa Devi
|
3511006WL011571
|
Champa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246663
|
|
Champa Devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-013-001/15665
(KOTHERA)
|
3511006000NRG24301020230072419
|
30/10/2023
|
kavita devi
|
3511006WL011569
|
kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246661
|
|
kavita devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-052-001/20078
(DEVRALA)
|
3511006000NRG24301020230072420
|
30/10/2023
|
Deepa Devi
|
3511006WL011570
|
Deepa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246660
|
|
Deepa Devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-095-001/16959
(BHAMA)
|
3511006000NRG24301020230072440
|
30/10/2023
|
Sangeeta Devi
|
3511006WL011574
|
Sangeeta Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246662
|
|
Sangeeta Devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-095-001/27327
(BHAMA)
|
3511006000NRG24301020230072445
|
30/10/2023
|
ramuli devi
|
3511006WL011574
|
ramuli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246659
|
|
ramuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-003/2880
(TUPRAULI)
|
3511006000NRG24301020230072053
|
30/10/2023
|
hema devi
|
3511006WL011528
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671246666
|
|
hema devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-048-002/13932
(DUMDE)
|
3511006000NRG24301020230072132
|
30/10/2023
|
sangita devi
|
3511006WL011535
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246657
|
|
sangita devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-051-001/8120
(DOONI)
|
3511006000NRG24301020230072131
|
30/10/2023
|
Radha Devi
|
3511006WL011534
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246656
|
|
Radha Devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG24301020230072080
|
30/10/2023
|
nitu panth
|
3511006WL011528
|
nitu panth
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246664
|
|
nitu panth
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-081-001/6027
(BASIKHET)
|
3511006000NRG24301020230072095
|
30/10/2023
|
arjun singh
|
3511006WL011528
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246665
|
|
arjun singh
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24301020230072109
|
30/10/2023
|
PARKASH RAM
|
3511006WL011528
|
PARKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246655
|
|
PARKASH RAM
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG24301020230072111
|
30/10/2023
|
VINOD DASILA
|
3511006WL011528
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671246654
|
|
VINOD DASILA
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-095-001/17285
(BHAMA)
|
3511006000NRG24301020230072442
|
30/10/2023
|
deepa devi
|
3511006WL011574
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671246658
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|