|
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-11-006-022-001/12140
(GANURA)
|
3511006000NRG24311020230072797
|
31/10/2023
|
kamla devi
|
3511006WL011644
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446599
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG24311020230072784
|
31/10/2023
|
kamla devi
|
3511006WL011641
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446598
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG24311020230072661
|
31/10/2023
|
kalawati devi
|
3511006WL011615
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446597
|
|
MISS KALAWATI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-085-001/62428
(VIRAULI)
|
3511006000NRG24311020230072785
|
31/10/2023
|
Janki Devi
|
3511006WL011642
|
Janki Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446604
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-004-001/12336
(AAGAR)
|
3511006000NRG24311020230072663
|
31/10/2023
|
PUSHPA DEVI
|
3511006WL011617
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446606
|
|
MRS PUSHPA JOSHI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-114-001/13327
(SUNUIRA)
|
3511006000NRG24311020230072664
|
31/10/2023
|
hema devi
|
3511006WL011618
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446595
|
|
MRS HEMA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG24311020230072787
|
31/10/2023
|
kavita devi
|
3511006WL011643
|
kavita devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446602
|
|
BALBIR SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG24311020230072790
|
31/10/2023
|
sarojni devi
|
3511006WL011643
|
sarojni devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667446596
|
|
MR SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG24311020230072752
|
31/10/2023
|
nirmla devi
|
3511006WL011630
|
nirmla devi
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446601
|
|
nirmla devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-114-003/133486
(SUNUIRA)
|
3511006000NRG24311020230072793
|
31/10/2023
|
REKHA DEVI
|
3511006WL011643
|
REKHA DEVI
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667446600
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-045-001/7712
()
|
3511006000NRG24311020230072660
|
31/10/2023
|
KRISHAN KUMAR
|
3511006WL011614
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446605
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-059-001/3916
(NAYAL)
|
3511006000NRG24311020230072662
|
31/10/2023
|
JAGDISH SINGH
|
3511006WL011616
|
JAGDISH SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446603
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|