|
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)
|
3511006000NRG24171020230069446
|
17/10/2023
|
kamla devi
|
3511006WL010945
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912126
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG24171020230069498
|
17/10/2023
|
kamla devi
|
3511006WL010956
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912127
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1934
(CHAK)
|
3511006000NRG24171020230069505
|
17/10/2023
|
manuli devi
|
3511006WL010959
|
manuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912129
|
|
MRS MANULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG24171020230069499
|
17/10/2023
|
kalawati devi
|
3511006WL010957
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912128
|
|
MISS KALAWATI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/62428
(VIRAULI)
|
3511006000NRG24171020230069501
|
17/10/2023
|
Janki Devi
|
3511006WL010958
|
Janki Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912131
|
|
MRS JANKI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-001/662-B
(VIRAULI)
|
3511006000NRG24171020230069503
|
17/10/2023
|
mala devi
|
3511006WL010958
|
mala devi
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973912130
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-004-001/12336
(AAGAR)
|
3511006000NRG24171020230069520
|
17/10/2023
|
PUSHPA DEVI
|
3511006WL010963
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912132
|
|
MRS PUSHPA JOSHI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG24171020230069518
|
17/10/2023
|
vinod kumar
|
3511006WL010962
|
vinod kumar
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973912133
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-001/11609
(BALIGAON)
|
3511006000NRG24171020230069463
|
17/10/2023
|
Joga Ram
|
3511006WL010948
|
Joga Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912137
|
|
Joga Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-045-001/7712
()
|
3511006000NRG24171020230069376
|
17/10/2023
|
KRISHAN KUMAR
|
3511006WL010932
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912136
|
|
KRISHAN KUMAR
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24171020230069379
|
17/10/2023
|
sadhu ram
|
3511006WL010934
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912134
|
|
sadhu ram
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-073-002/5502
(BUTGERI)
|
3511006000NRG24171020230069383
|
17/10/2023
|
seeta devi
|
3511006WL010935
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912135
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-059-001/3916
(NAYAL)
|
3511006000NRG24171020230069378
|
17/10/2023
|
JAGDISH SINGH
|
3511006WL010933
|
JAGDISH SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973912125
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|