|
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-11-006-016-001/20873
(KHULET)
|
3511006000NRG24130620230023639
|
13/06/2023
|
harish nath
|
3511006WL003374
|
harish nath
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413502
|
|
harish nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-009-001/14285
(KANDA)
|
3511006000NRG24120620230023015
|
13/06/2023
|
hema devi
|
3511006WL003248
|
hema devi
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604413503
|
|
MRS HEMA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-013-005/15907
(KOTHERA)
|
3511006000NRG24130620230023674
|
13/06/2023
|
pawan kumar
|
3511006WL003381
|
pawan kumar
|
00415
|
SBIN0002543
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604413521
|
|
MR PAWAN KUMAR
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG24130620230023356
|
13/06/2023
|
HAYAT SINGH
|
3511006WL003303
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413519
|
|
MR HAYAT SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5880
(JARMALGAON)
|
3511006000NRG24130620230023369
|
13/06/2023
|
govind singh
|
3511006WL003303
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413520
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-002-001/18035
(ANOLI)
|
3511006000NRG24120620230023090
|
13/06/2023
|
Krapal Singh
|
3511006WL003259
|
Krapal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413504
|
|
MR KIRPAL SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24120620230023096
|
13/06/2023
|
govind singh
|
3511006WL003259
|
govind singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413517
|
|
MR GOVIND SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-014-001/12596
(KHARKI)
|
3511006000NRG24120620230022932
|
13/06/2023
|
sita devi
|
3511006WL003243
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413518
|
|
DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG24130620230023904
|
13/06/2023
|
bhawana devi
|
3511006WL003409
|
bhawana devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413516
|
|
MRS BHAWANA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-111-001/1390
(SUKNA)
|
3511006000NRG24130620230023919
|
13/06/2023
|
Darshan singh
|
3511006WL003410
|
Darshan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413501
|
|
MR DARSHAN SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-111-001/1418
(SUKNA)
|
3511006000NRG24130620230023921
|
13/06/2023
|
sunita devi
|
3511006WL003410
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413524
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-111-001/3370
(SUKNA)
|
3511006000NRG24130620230023924
|
13/06/2023
|
sunil singh
|
3511006WL003410
|
sunil singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413513
|
|
MASTER SUNIL SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-111-001/6412
(SUKNA)
|
3511006000NRG24130620230023927
|
13/06/2023
|
anjali bora
|
3511006WL003410
|
anjali bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413505
|
|
MISS ANJALI BORA
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG24130620230023928
|
13/06/2023
|
rekha devi
|
3511006WL003410
|
rekha devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413515
|
|
MRS REVA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG24130620230023931
|
13/06/2023
|
Rajendra Singh
|
3511006WL003410
|
Rajendra Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413506
|
|
MR RAJENDRA SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG24130620230023935
|
13/06/2023
|
ajay singh
|
3511006WL003410
|
ajay singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413507
|
|
MR AJAY SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG24120620230022934
|
13/06/2023
|
PUSHKAR SINGH
|
3511006WL003243
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413514
|
|
MR PUSHKAR SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-057-001/13632
(NAKOTE)
|
3511006000NRG24120620230022924
|
13/06/2023
|
POOJA
|
3511006WL003242
|
POOJA
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604413508
|
|
MRS POOJA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-066-001/12270
(PILKHEE)
|
3511006000NRG24120620230022910
|
13/06/2023
|
Anjali
|
3511006WL003240
|
Anjali
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604413509
|
|
MISS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24120620230022922
|
13/06/2023
|
sundar lal
|
3511006WL003242
|
sundar lal
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604413522
|
|
sundar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-017-001/20831
(KHETIGAON)
|
3511006000NRG24120620230022917
|
13/06/2023
|
sunita devi
|
3511006WL003241
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413512
|
|
sunita devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-045-001/16890
()
|
3511006000NRG24120620230022898
|
13/06/2023
|
uma devi
|
3511006WL003239
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413511
|
|
uma devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG24130620230023381
|
13/06/2023
|
suraj ram
|
3511006WL003305
|
suraj ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413523
|
|
suraj ram
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-094-001/20125
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24130620230023385
|
13/06/2023
|
Geeta Devi
|
3511006WL003307
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604413510
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|