|
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-11-006-013-005/15907
(KOTHERA)
|
3511006000NRG24161020230069141
|
16/10/2023
|
pawan kumar
|
3511006WL010881
|
pawan kumar
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973912993
|
|
MR PAWAN KUMAR
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-095-001/16044-A
(BHAMA)
|
3511006000NRG24161020230068955
|
16/10/2023
|
kosalya devi
|
3511006WL010840
|
kosalya devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973912995
|
|
MRS KASULI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-095-001/17277
(BHAMA)
|
3511006000NRG24161020230068958
|
16/10/2023
|
shanti devi
|
3511006WL010840
|
shanti devi
|
00415
|
SBIN0002543
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973912996
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-001/16280
(SIMALKOTE)
|
3511006000NRG24161020230068980
|
16/10/2023
|
manju devi
|
3511006WL010847
|
manju devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973912994
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-039-004/11231
(JAJAULI)
|
3511006000NRG24161020230069156
|
16/10/2023
|
deepa
|
3511006WL010885
|
deepa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913004
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82325
(KUNTOLA)
|
3511006000NRG24161020230069094
|
16/10/2023
|
Champa Devi
|
3511006WL010873
|
Champa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913008
|
|
Champa Devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-013-001/15665
(KOTHERA)
|
3511006000NRG24161020230069096
|
16/10/2023
|
kavita devi
|
3511006WL010874
|
kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913007
|
|
kavita devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/2
(JARMALGAON)
|
3511006000NRG24161020230068943
|
16/10/2023
|
sunita bhandari
|
3511006WL010838
|
sunita bhandari
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912998
|
|
sunita bhandari
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/55749
(JARMALGAON)
|
3511006000NRG24161020230068946
|
16/10/2023
|
sunita devi
|
3511006WL010838
|
sunita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913000
|
|
sunita devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-042-001/16664
(JAKHANIUPRETI)
|
3511006000NRG24161020230068966
|
16/10/2023
|
kamla devi
|
3511006WL010841
|
kamla devi
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973912999
|
|
kamla devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24161020230068967
|
16/10/2023
|
geeta devi
|
3511006WL010841
|
geeta devi
|
00468
|
UBIN0571725
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973913001
|
|
geeta devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-052-001/20078
(DEVRALA)
|
3511006000NRG24161020230069097
|
16/10/2023
|
Deepa Devi
|
3511006WL010875
|
Deepa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913002
|
|
Deepa Devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG24161020230068937
|
16/10/2023
|
nirmla devi
|
3511006WL010837
|
nirmla devi
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973913006
|
|
nirmla devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG24161020230068990
|
16/10/2023
|
SHOBAN RAM
|
3511006WL010854
|
SHOBAN RAM
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973913005
|
|
SHOBAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-048-002/13932
(DUMDE)
|
3511006000NRG24161020230069151
|
16/10/2023
|
sangita devi
|
3511006WL010882
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912997
|
|
sangita devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-051-001/8120
(DOONI)
|
3511006000NRG24161020230069140
|
16/10/2023
|
Radha Devi
|
3511006WL010880
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973913003
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|