|
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)
|
3511006000NRG24130720230037234
|
13/07/2023
|
mahesh ram
|
3511006WL005418
|
mahesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038408
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24130720230037400
|
13/07/2023
|
DIWAN NATH
|
3511006WL005441
|
DIWAN NATH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038404
|
|
MRS HEERA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-087-001/14714
(BURSUM)
|
3511006000NRG24130720230037401
|
13/07/2023
|
HEERA DEVI
|
3511006WL005441
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038403
|
|
MRS HEERA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-090-001/13951
(BOKATA)
|
3511006000NRG24130720230037396
|
13/07/2023
|
manju devi
|
3511006WL005440
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038405
|
|
MR MANJU DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/14278
(SIMALKOTE)
|
3511006000NRG24130720230037430
|
13/07/2023
|
mamta devi
|
3511006WL005448
|
mamta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038406
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/16280
(SIMALKOTE)
|
3511006000NRG24130720230037221
|
13/07/2023
|
manju devi
|
3511006WL005415
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038407
|
|
MRS MANJU DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-109-003/16288
(SIMALKOTE)
|
3511006000NRG24130720230037432
|
13/07/2023
|
Hema Joshi
|
3511006WL005448
|
Hema Joshi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038395
|
|
DEEPAK CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/12017
(CHITGAL)
|
3511006000NRG24130720230037207
|
13/07/2023
|
sunil ram
|
3511006WL005413
|
sunil ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662038402
|
|
MR SUNIL RAM
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/12027
(CHITGAL)
|
3511006000NRG24130720230037208
|
13/07/2023
|
jeewan ram
|
3511006WL005413
|
jeewan ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662038401
|
|
MR JEEVAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1951-A
(CHITGAL)
|
3511006000NRG24130720230037212
|
13/07/2023
|
chandra devi
|
3511006WL005413
|
chandra devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662038398
|
|
chandra devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-063-002/9894
(PALI)
|
3511006000NRG24130720230037224
|
13/07/2023
|
prakash ram
|
3511006WL005417
|
prakash ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038396
|
|
prakash ram
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-063-002/9895
(PALI)
|
3511006000NRG24130720230037225
|
13/07/2023
|
suresh ram
|
3511006WL005417
|
suresh ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038397
|
|
suresh ram
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-063-002/9896
(PALI)
|
3511006000NRG24130720230037226
|
13/07/2023
|
Ramesh Ram
|
3511006WL005417
|
Ramesh Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038399
|
|
Ramesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-008-001/4970
(OLIGAON)
|
3511006000NRG24130720230037219
|
13/07/2023
|
puspa devi
|
3511006WL005414
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038409
|
|
puspa devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-075-001/5704
(BADURA)
|
3511006000NRG24130720230037239
|
13/07/2023
|
anandi devi
|
3511006WL005419
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038400
|
|
anandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|