|
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-11-006-021-001/11943
(GWASIKOTE)
|
3511006000NRG24190720230039205
|
19/07/2023
|
bhupesh chandra
|
3511006WL005788
|
bhupesh chandra
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662032825
|
|
bhupesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-057-001/13501
(NAKOTE)
|
3511006000NRG24190720230039213
|
19/07/2023
|
CHANDRA PRAKASH
|
3511006WL005792
|
CHANDRA PRAKASH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032829
|
|
MR CHANDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/62454
(NAINI)
|
3511006000NRG24190720230039127
|
19/07/2023
|
shobha devi
|
3511006WL005780
|
shobha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032816
|
|
MR SHOBHA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24190720230039129
|
19/07/2023
|
Jagdish Chandra
|
3511006WL005780
|
Jagdish Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662032815
|
No Such Account
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24190720230039128
|
19/07/2023
|
neeta devi
|
3511006WL005780
|
neeta devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032817
|
|
MR NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-057-001/12643
(NAKOTE)
|
3511006000NRG24190720230039333
|
19/07/2023
|
suman devi
|
3511006WL005814
|
suman devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032819
|
|
MRS SUMAN DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-057-001/16652
(NAKOTE)
|
3511006000NRG24190720230039215
|
19/07/2023
|
Rakesh Kumar
|
3511006WL005792
|
Rakesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032814
|
|
MR RAKESH KUMAR
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-103-001/13581
(RITHAYAT)
|
3511006000NRG24190720230039218
|
19/07/2023
|
rekha devi
|
3511006WL005794
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032820
|
|
MRS REKHA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-103-002/13060
(RITHAYAT)
|
3511006000NRG24190720230039369
|
19/07/2023
|
sarwjeet ram
|
3511006WL005822
|
sarwjeet ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032821
|
|
MRS GOVINDI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-114-003/13452
(SUNUIRA)
|
3511006000NRG24190720230039366
|
19/07/2023
|
dhanuli devi
|
3511006WL005820
|
dhanuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032813
|
|
MRS DHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-021-001/11943
(GWASIKOTE)
|
3511006000NRG24190720230039204
|
19/07/2023
|
madhuli devi
|
3511006WL005788
|
madhuli devi
|
00468
|
UBIN0571725
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662032824
|
|
madhuli devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24190720230039335
|
19/07/2023
|
sundar lal
|
3511006WL005814
|
sundar lal
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032828
|
|
sundar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-106-001/2003
(RAITERA)
|
3511006000NRG24190720230039464
|
19/07/2023
|
puran singh
|
3511006WL005848
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032827
|
|
puran singh
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24190720230039466
|
19/07/2023
|
diwan singh
|
3511006WL005848
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032822
|
|
diwan singh
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24190720230039465
|
19/07/2023
|
kanchana devi
|
3511006WL005848
|
kanchana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032826
|
|
kanchana devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-106-001/2005
(RAITERA)
|
3511006000NRG24190720230039467
|
19/07/2023
|
digri devi
|
3511006WL005848
|
digri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662032818
|
|
digri devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-106-002/7274
(RAITERA)
|
3511006000NRG24190720230039469
|
19/07/2023
|
jagat singh
|
3511006WL005849
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032812
|
|
jagat singh
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-106-002/7301
(RAITERA)
|
3511006000NRG24190720230039470
|
19/07/2023
|
ram singh
|
3511006WL005849
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032823
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|