|
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-11-006-033-002/41258
(CHAUNA)
|
3511006000NRG24020620230019227
|
02/06/2023
|
daully bora
|
3511006WL002662
|
daully bora
|
00415
|
SBIN0002523
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669145
|
|
MRS DAULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1024-A
(CHAK)
|
3511006000NRG24020620230019189
|
02/06/2023
|
prem singh
|
3511006WL002660
|
prem singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338669153
|
|
MR PREM SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG24020620230019229
|
02/06/2023
|
rekha devi
|
3511006WL002663
|
rekha devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669148
|
|
MRS REKHA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG24020620230019221
|
02/06/2023
|
Hema Devi
|
3511006WL002662
|
Hema Devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669152
|
|
MRS HEMA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG24020620230019232
|
02/06/2023
|
kamla devi
|
3511006WL002663
|
kamla devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669151
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/31288
(CHAK)
|
3511006000NRG24020620230019207
|
02/06/2023
|
Madhan Singh
|
3511006WL002660
|
Madhan Singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338669147
|
|
MR MADAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/31290
(CHAK)
|
3511006000NRG24020620230019210
|
02/06/2023
|
Ashok Singh
|
3511006WL002660
|
Ashok Singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338669144
|
|
MR ASHOK SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/31290
(CHAK)
|
3511006000NRG24020620230019209
|
02/06/2023
|
Ganga Devi
|
3511006WL002660
|
Ganga Devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338669146
|
|
MRS GANGA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG24020620230019225
|
02/06/2023
|
deepa devi
|
3511006WL002662
|
deepa devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669150
|
|
MR DEEPA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-044-001/11133
(JHALTOLA)
|
3511006000NRG24020620230019240
|
02/06/2023
|
Nandan Singh Mahara
|
3511006WL002663
|
Nandan Singh Mahara
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338669149
|
|
MR NANDAN SINGH MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-069-001/12511-A
(POKHARI)
|
3511006000NRG24020620230019150
|
02/06/2023
|
vinod kumar
|
3511006WL002654
|
vinod kumar
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669155
|
|
MRS VINITA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-069-001/12587
(POKHARI)
|
3511006000NRG24020620230019154
|
02/06/2023
|
shankkar ram
|
3511006WL002654
|
shankkar ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669154
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/31288
(CHAK)
|
3511006000NRG24020620230019208
|
02/06/2023
|
Sandeep Singh
|
3511006WL002660
|
Sandeep Singh
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338669161
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-001-001/12657
(AGAON)
|
3511006000NRG24020620230019143
|
02/06/2023
|
Jyouti Devi
|
3511006WL002653
|
Jyouti Devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669159
|
|
Jyouti Devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG24020620230019168
|
02/06/2023
|
shanti devi
|
3511006WL002655
|
shanti devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669158
|
|
shanti devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG24020620230019174
|
02/06/2023
|
reeta devi
|
3511006WL002655
|
reeta devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338669160
|
|
reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24020620230019297
|
02/06/2023
|
SUNDARI DEVI
|
3511006WL002671
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338669157
|
|
SUNDARI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG24020620230019302
|
02/06/2023
|
thapuli devi
|
3511006WL002671
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338669156
|
|
thapuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-031-001/12034
(CHITGAL)
|
3511006000NRG24020620230019157
|
02/06/2023
|
santosh ram
|
3511006WL002655
|
santosh ram
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338669162
|
|
santosh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|