|
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-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24160820230051432
|
16/08/2023
|
bhawana devi
|
3511006WL007836
|
bhawana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184217
|
|
MRS BHAWANA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24160820230051424
|
16/08/2023
|
depa devi
|
3511006WL007834
|
depa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184220
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24160820230051423
|
16/08/2023
|
hayat singh
|
3511006WL007834
|
hayat singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184215
|
|
MR HAYAT SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-095-001/17277
(BHAMA)
|
3511006000NRG24160820230051369
|
16/08/2023
|
shanti devi
|
3511006WL007824
|
shanti devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4798184219
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/16280
(SIMALKOTE)
|
3511006000NRG24160820230051436
|
16/08/2023
|
manju devi
|
3511006WL007839
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184216
|
|
MRS MANJU DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-116-001/6845
(SURKHAL )
|
3511006000NRG24160820230051535
|
16/08/2023
|
munni devi
|
3511006WL007875
|
munni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184218
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24160820230051073
|
16/08/2023
|
Jagdish Chandra
|
3511006WL007782
|
Jagdish Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4798184222
|
No Such Account
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24160820230051072
|
16/08/2023
|
neeta devi
|
3511006WL007782
|
neeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184221
|
|
MR NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1934
(CHAK)
|
3511006000NRG24160820230051068
|
16/08/2023
|
manuli devi
|
3511006WL007780
|
manuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184223
|
|
MRS MANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24160820230051351
|
16/08/2023
|
sameer tamta
|
3511006WL007823
|
sameer tamta
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184227
|
|
MR SAMEER TAMTA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24160820230051353
|
16/08/2023
|
monika tamta
|
3511006WL007823
|
monika tamta
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184226
|
|
MISS MONIKA TAMTA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG24160820230051358
|
16/08/2023
|
jatin verma
|
3511006WL007823
|
jatin verma
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184224
|
|
MR JATIN VERMA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/16736
(UPRARA)
|
3511006000NRG24160820230051365
|
16/08/2023
|
neelam kumari mehra
|
3511006WL007823
|
neelam kumari mehra
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798184229
|
|
MRS NEELAM KUMARI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG24160820230051419
|
16/08/2023
|
UMA DEVI
|
3511006WL007834
|
UMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184225
|
|
MRS UMA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24160820230051545
|
16/08/2023
|
BHAGIRTHI DEVI
|
3511006WL007878
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184228
|
|
MRS BHAGIRATHI EVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-004/15446
(BALIGAON)
|
3511006000NRG24160820230051429
|
16/08/2023
|
harish singh
|
3511006WL007836
|
harish singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184240
|
|
harish singh
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG24160820230051538
|
16/08/2023
|
KALAWATI DEVI
|
3511006WL007876
|
KALAWATI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184241
|
|
KALAWATI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG24160820230051537
|
16/08/2023
|
SHOBAN RAM
|
3511006WL007876
|
SHOBAN RAM
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184242
|
|
SHOBAN RAM
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-103-001/12961
(RITHAYAT)
|
3511006000NRG24160820230051543
|
16/08/2023
|
mahesh lal
|
3511006WL007878
|
mahesh lal
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184237
|
|
mahesh lal
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-103-001/13598
(RITHAYAT)
|
3511006000NRG24160820230051548
|
16/08/2023
|
anandi devi
|
3511006WL007878
|
anandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184239
|
|
anandi devi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-103-001/13598
(RITHAYAT)
|
3511006000NRG24160820230051549
|
16/08/2023
|
Daleep Singh
|
3511006WL007878
|
Daleep Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184238
|
|
Daleep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-035-001/8196
(CHORDHURAULI)
|
3511006000NRG24160820230051408
|
16/08/2023
|
maheshwari devi
|
3511006WL007831
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184232
|
|
maheshwari devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-048-002/13932
(DUMDE)
|
3511006000NRG24160820230051444
|
16/08/2023
|
sangita devi
|
3511006WL007845
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184234
|
|
sangita devi
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG24160820230051070
|
16/08/2023
|
bishana devi
|
3511006WL007781
|
bishana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184231
|
|
bishana devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24160820230051076
|
16/08/2023
|
manju devi
|
3511006WL007785
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184235
|
|
manju devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24160820230051077
|
16/08/2023
|
SUNDRA LAL
|
3511006WL007785
|
SUNDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184230
|
|
SUNDRA LAL
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-073-002/5502
(BUTGERI)
|
3511006000NRG24160820230051079
|
16/08/2023
|
seeta devi
|
3511006WL007785
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798184236
|
|
seeta devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-090-001/13936
(BOKATA)
|
3511006000NRG24160820230051344
|
16/08/2023
|
hansa devi
|
3511006WL007822
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/08/2023
|
|
4798184233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-090-001/13869
(BOKATA)
|
3511006000NRG24160820230051341
|
16/08/2023
|
savitri devi
|
3511006WL007822
|
savitri devi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798184214
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|