|
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-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24300620230031876
|
30/06/2023
|
bhawana devi
|
3511006WL004634
|
bhawana devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657352
|
|
MRS BHAWANA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24300620230031878
|
30/06/2023
|
depa devi
|
3511006WL004634
|
depa devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657351
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24300620230031877
|
30/06/2023
|
hayat singh
|
3511006WL004634
|
hayat singh
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657353
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1311
(GOBARGARA)
|
3511006000NRG24300620230031745
|
30/06/2023
|
lachuli devi
|
3511006WL004623
|
lachuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657325
|
|
MRS LACHULI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-107-001/3318
(LAKHTOLI)
|
3511006000NRG24300620230031679
|
30/06/2023
|
abdul sahid
|
3511006WL004611
|
abdul sahid
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657349
|
|
MRS SAMINA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-107-001/3318
(LAKHTOLI)
|
3511006000NRG24300620230031680
|
30/06/2023
|
sawana
|
3511006WL004611
|
sawana
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657350
|
|
MRS SAVANA WO ABDUL SAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-026-001/337
(GOBARGARA)
|
3511006000NRG24300620230031755
|
30/06/2023
|
sampati devi
|
3511006WL004623
|
sampati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657348
|
|
MISS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG24300620230031617
|
30/06/2023
|
geeta devi
|
3511006WL004597
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657343
|
|
MR FAKIR RAM
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG24300620230031685
|
30/06/2023
|
jagdish ram
|
3511006WL004613
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657327
|
|
MR JAGDISH RAM
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1882
(CHITGAL)
|
3511006000NRG24300620230031671
|
30/06/2023
|
kamla devi
|
3511006WL004610
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657345
|
|
MR MAHESH RAM
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1882
(CHITGAL)
|
3511006000NRG24300620230031670
|
30/06/2023
|
mahesh ram
|
3511006WL004610
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657346
|
|
MR MAHESH RAM
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24300620230031714
|
30/06/2023
|
sunita devi
|
3511006WL004617
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657347
|
|
MEHAR RAM
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-038-001/10890-A
(JAJUT)
|
3511006000NRG24300620230031656
|
30/06/2023
|
puran ram
|
3511006WL004606
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657326
|
|
MR PURAN RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-039-004/16651
(JAJAULI)
|
3511006000NRG24300620230031651
|
30/06/2023
|
raju ram
|
3511006WL004604
|
raju ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657344
|
|
MS KUMARI TANUJA UNG RAJU RAM
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24300620230031732
|
30/06/2023
|
janki devi
|
3511006WL004621
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657341
|
|
MRS JANKI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-069-001/12511-A
(POKHARI)
|
3511006000NRG24300620230031766
|
30/06/2023
|
vinod kumar
|
3511006WL004626
|
vinod kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325657342
|
|
MRS VINITA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG24300620230031770
|
30/06/2023
|
Daya Devi
|
3511006WL004626
|
Daya Devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Rejected
|
11/07/2023
|
|
3325657328
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-001/11609
(BALIGAON)
|
3511006000NRG24300620230031887
|
30/06/2023
|
Joga Ram
|
3511006WL004636
|
Joga Ram
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657335
|
|
Joga Ram
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-077-001/15574
(BALIGAON)
|
3511006000NRG24300620230031874
|
30/06/2023
|
suraj kumar
|
3511006WL004633
|
suraj kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657334
|
|
suraj kumar
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-093-002/156910
(BHANDARIGAON)
|
3511006000NRG24300620230031682
|
30/06/2023
|
champa devi
|
3511006WL004612
|
champa devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657333
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24300620230031642
|
30/06/2023
|
sangeeta devi
|
3511006WL004602
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325657332
|
|
sangeeta devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24300620230031630
|
30/06/2023
|
sadhu ram
|
3511006WL004599
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657340
|
|
sadhu ram
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24300620230031688
|
30/06/2023
|
JAGAT NATH
|
3511006WL004614
|
JAGAT NATH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657331
|
|
JAGAT NATH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24300620230031689
|
30/06/2023
|
mathura devi
|
3511006WL004614
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657330
|
|
mathura devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24300620230031631
|
30/06/2023
|
manju devi
|
3511006WL004600
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657338
|
|
manju devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24300620230031632
|
30/06/2023
|
SUNDRA LAL
|
3511006WL004600
|
SUNDRA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657329
|
|
SUNDRA LAL
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-073-002/5502
(BUTGERI)
|
3511006000NRG24300620230031691
|
30/06/2023
|
seeta devi
|
3511006WL004615
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325657336
|
|
seeta devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-100-001/49092
(RARHKOTE)
|
3511006000NRG24300620230031613
|
30/06/2023
|
hari ram
|
3511006WL004596
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657339
|
|
hari ram
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-119-003/11461
(HANERA LAGGA RAUL)
|
3511006000NRG24300620230031883
|
30/06/2023
|
bhagirathi devi
|
3511006WL004635
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325657337
|
|
bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24300620230031693
|
30/06/2023
|
pawan ram
|
3511006WL004616
|
pawan ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3325657354
|
|
pawan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|