|
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-11-006-115-001/8465
(SURKHAL PATHAK)
|
3511006000NRG24200620230027673
|
20/06/2023
|
madhuli devi
|
3511006WL003968
|
madhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490031
|
|
MR MADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24200620230027514
|
20/06/2023
|
Champa Devi
|
3511006WL003938
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490017
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-039-004/10294
(JAJAULI)
|
3511006000NRG24200620230027654
|
20/06/2023
|
santosh kumar
|
3511006WL003964
|
santosh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490030
|
|
MR SANTOSH KUMAR
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-039-004/11225
(JAJAULI)
|
3511006000NRG24200620230027658
|
20/06/2023
|
praveen ram
|
3511006WL003964
|
praveen ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490018
|
|
MR PRAVEEN RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG24200620230027521
|
20/06/2023
|
devendra singh
|
3511006WL003942
|
devendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490029
|
|
MR DEVENDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-055-001/112185
(NANAULI)
|
3511006000NRG24190620230027141
|
20/06/2023
|
Rajendra Singh Dobal
|
3511006WL003885
|
Rajendra Singh Dobal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490019
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-063-002/9894
(PALI)
|
3511006000NRG24200620230027586
|
20/06/2023
|
prakash ram
|
3511006WL003956
|
prakash ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490023
|
|
prakash ram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-063-002/9895
(PALI)
|
3511006000NRG24200620230027587
|
20/06/2023
|
suresh ram
|
3511006WL003956
|
suresh ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490024
|
|
suresh ram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-063-002/9896
(PALI)
|
3511006000NRG24200620230027599
|
20/06/2023
|
Ramesh Ram
|
3511006WL003958
|
Ramesh Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490021
|
|
Ramesh Ram
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG24200620230027590
|
20/06/2023
|
Rekha Devi
|
3511006WL003956
|
Rekha Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490022
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24200620230027516
|
20/06/2023
|
vinood
|
3511006WL003939
|
vinood
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490016
|
|
vinood
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-045-001/7734
()
|
3511006000NRG24200620230027528
|
20/06/2023
|
Vishni devi
|
3511006WL003944
|
Vishni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490026
|
|
Vishni devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24200620230027518
|
20/06/2023
|
raj kumar
|
3511006WL003941
|
raj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490028
|
|
raj kumar
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-074-001/4845
(BANKOTE)
|
3511006000NRG24200620230027640
|
20/06/2023
|
dipa devi
|
3511006WL003963
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490020
|
|
dipa devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-075-001/5704
(BADURA)
|
3511006000NRG24200620230027814
|
20/06/2023
|
anandi devi
|
3511006WL003990
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490025
|
|
anandi devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24200620230027513
|
20/06/2023
|
PREM KUMAR
|
3511006WL003938
|
PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797490027
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|