|
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-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24280720230043234
|
28/07/2023
|
DIWAN NATH
|
3511006WL006585
|
DIWAN NATH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031223
|
|
MRS HEERA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24280720230043235
|
28/07/2023
|
HEERA DEVI
|
3511006WL006585
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662031222
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-012-001/6513
(KUNALTA)
|
3511006000NRG24280720230043240
|
28/07/2023
|
Jeewanti Devi
|
3511006WL006589
|
Jeewanti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031211
|
|
MRS JIWANTI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-012-001/6513
(KUNALTA)
|
3511006000NRG24280720230043241
|
28/07/2023
|
Mohan Ram
|
3511006WL006589
|
Mohan Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031210
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-004-001/12336
(AAGAR)
|
3511006000NRG24280720230043292
|
28/07/2023
|
PUSHPA DEVI
|
3511006WL006597
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031219
|
|
MRS PUSHPA JOSHI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1882
(CHITGAL)
|
3511006000NRG24280720230043203
|
28/07/2023
|
mahesh ram
|
3511006WL006578
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031221
|
|
MR MAHESH RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-038-001/10890-A
(JAJUT)
|
3511006000NRG24280720230043163
|
28/07/2023
|
puran ram
|
3511006WL006569
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031220
|
|
MR PURAN RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG24280720230043168
|
28/07/2023
|
DAYAL UPRETI
|
3511006WL006570
|
DAYAL UPRETI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031212
|
|
MR DAYAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/82325
(KUNTOLA)
|
3511006000NRG24280720230043171
|
28/07/2023
|
Champa Devi
|
3511006WL006571
|
Champa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031217
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/82324
(KUNTOLA)
|
3511006000NRG24280720230043170
|
28/07/2023
|
Seeta Devi
|
3511006WL006571
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031216
|
|
Seeta Devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-029-001/17014
(TIMTACHAMDUNGRA)
|
3511006000NRG24280720230043193
|
28/07/2023
|
bachuli devi
|
3511006WL006576
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031224
|
|
bachuli devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-045-001/7683
()
|
3511006000NRG24280720230043181
|
28/07/2023
|
RAJENDAR PASAD
|
3511006WL006574
|
RAJENDAR PASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031218
|
|
RAJENDAR PASAD
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-051-001/8120
(DOONI)
|
3511006000NRG24280720230043233
|
28/07/2023
|
Radha Devi
|
3511006WL006584
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031213
|
|
Radha Devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-117-001/3533
(SERA URF BADOLI)
|
3511006000NRG24280720230043237
|
28/07/2023
|
krishna ram
|
3511006WL006586
|
krishna ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031214
|
|
krishna ram
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-117-001/3533
(SERA URF BADOLI)
|
3511006000NRG24280720230043236
|
28/07/2023
|
vimla devi
|
3511006WL006586
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662031215
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|