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-11-006-011-001/82359 (KUNTOLA)
|
3511006000NRG24050820230046395
|
05/08/2023
|
Seema Khati
|
3511006WL007087
|
Seema Khati
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025982
|
|
MRS SEEMA KHATI
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/82361 (KUNTOLA)
|
3511006000NRG24050820230046398
|
05/08/2023
|
Rekha Devi
|
3511006WL007087
|
Rekha Devi
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025981
|
|
MRS REKHA DEVI
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-114-001/13351 (SUNUIRA)
|
3511006000NRG24050820230046384
|
05/08/2023
|
madvi devi
|
3511006WL007086
|
madvi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660025994
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-055-001/112185 (NANAULI)
|
3511006000NRG24050820230046371
|
05/08/2023
|
Rajendra Singh Dobal
|
3511006WL007085
|
Rajendra Singh Dobal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660025992
|
|
MR RAJENDRA SINGH
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-114-001/13327 (SUNUIRA)
|
3511006000NRG24050820230046381
|
05/08/2023
|
hema devi
|
3511006WL007086
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660025993
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82358 (KUNTOLA)
|
3511006000NRG24050820230046392
|
05/08/2023
|
Rajendra Singh
|
3511006WL007087
|
Rajendra Singh
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025988
|
|
Rajendra Singh
|
()
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82360 (KUNTOLA)
|
3511006000NRG24050820230046397
|
05/08/2023
|
Aanita Devi
|
3511006WL007087
|
Aanita Devi
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025987
|
|
Aanita Devi
|
()
|
8
|
GANGOLIHAT
|
UT-11-006-011-002/19507 (KUNTOLA)
|
3511006000NRG24050820230046406
|
05/08/2023
|
pushapa devi
|
3511006WL007087
|
pushapa devi
|
00468
|
UBIN0571725
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025995
|
|
pushapa devi
|
()
|
9
|
GANGOLIHAT
|
UT-11-006-114-001/13323 (SUNUIRA)
|
3511006000NRG24050820230046380
|
05/08/2023
|
jeewanti devi
|
3511006WL007086
|
jeewanti devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660025989
|
|
jeewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-003-001/6560 (ASKORA)
|
3511006000NRG24050820230046338
|
05/08/2023
|
kamla devi
|
3511006WL007073
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660025983
|
|
kamla devi
|
()
|
11
|
GANGOLIHAT
|
UT-11-006-003-002/6637 (ASKORA)
|
3511006000NRG24050820230046341
|
05/08/2023
|
nandi devi
|
3511006WL007073
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660025984
|
|
nandi devi
|
()
|
12
|
GANGOLIHAT
|
UT-11-006-003-002/6655 (ASKORA)
|
3511006000NRG24050820230046347
|
05/08/2023
|
RAM SINGH
|
3511006WL007073
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660025991
|
|
RAM SINGH
|
()
|
13
|
GANGOLIHAT
|
UT-11-006-011-001/82358 (KUNTOLA)
|
3511006000NRG24050820230046393
|
05/08/2023
|
Deepa Devi
|
3511006WL007087
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660025985
|
|
Deepa Devi
|
()
|
14
|
GANGOLIHAT
|
UT-11-006-047-001/2831 (TUPRAULI)
|
3511006000NRG24050820230046362
|
05/08/2023
|
Babita
|
3511006WL007081
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660025986
|
|
Babita
|
()
|
15
|
GANGOLIHAT
|
UT-11-006-104-001/2769 (ROOGARI)
|
3511006000NRG24050820230046360
|
05/08/2023
|
PREM KUMAR
|
3511006WL007079
|
PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660025990
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|