|
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-11-006-041-001/15890
(JARMALGAON)
|
3511006000NRG24180720230038834
|
18/07/2023
|
mamta devi
|
3511006WL005711
|
mamta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032695
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG24180720230038955
|
18/07/2023
|
bhawana devi
|
3511006WL005735
|
bhawana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032696
|
|
MRS BHAWANA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24180720230038957
|
18/07/2023
|
depa devi
|
3511006WL005735
|
depa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032709
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG24180720230038956
|
18/07/2023
|
hayat singh
|
3511006WL005735
|
hayat singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032674
|
|
MR HAYAT SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24180720230038802
|
18/07/2023
|
Maya Devi
|
3511006WL005699
|
Maya Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032710
|
|
MRS MAYA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24180720230038801
|
18/07/2023
|
Ramesh Ram
|
3511006WL005699
|
Ramesh Ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032697
|
|
MR RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24180720230038917
|
18/07/2023
|
Gita Devi
|
3511006WL005725
|
Gita Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032707
|
|
MRS GITA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-107-001/3318
(LAKHTOLI)
|
3511006000NRG24180720230038830
|
18/07/2023
|
abdul sahid
|
3511006WL005709
|
abdul sahid
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032708
|
|
MRS SAMINA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-107-001/3318
(LAKHTOLI)
|
3511006000NRG24180720230038831
|
18/07/2023
|
sawana
|
3511006WL005709
|
sawana
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032694
|
|
MRS SAVANA WO ABDUL SAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1934
(CHAK)
|
3511006000NRG24180720230038935
|
18/07/2023
|
manuli devi
|
3511006WL005729
|
manuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032705
|
|
MRS MANULI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-044-001/111073
(JHALTOLA)
|
3511006000NRG24180720230038950
|
18/07/2023
|
Maya Devi
|
3511006WL005733
|
Maya Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032703
|
|
MRS MAYA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG24180720230038940
|
18/07/2023
|
balraj singh
|
3511006WL005731
|
balraj singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032706
|
|
BALRAJ SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG24180720230038941
|
18/07/2023
|
hema devi
|
3511006WL005731
|
hema devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032704
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10653-A
(UPRARA)
|
3511006000NRG24180720230038968
|
18/07/2023
|
prema devi
|
3511006WL005741
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032675
|
|
MR DIGAR SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG24180720230038977
|
18/07/2023
|
geeta devi
|
3511006WL005744
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032678
|
|
MR FAKIR RAM
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/16710
(UPRARA)
|
3511006000NRG24180720230038969
|
18/07/2023
|
babita devi
|
3511006WL005742
|
babita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032715
|
|
MR GANESH SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG24180720230038980
|
18/07/2023
|
jagdish ram
|
3511006WL005744
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032680
|
|
MR JAGDISH RAM
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-002/16753
(UPRARA)
|
3511006000NRG24180720230038964
|
18/07/2023
|
asha devi
|
3511006WL005740
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032679
|
|
MRS ASHA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180720230038971
|
18/07/2023
|
digat singh
|
3511006WL005742
|
digat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032701
|
|
DIKAR SINGH BHANDARI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-003/16430
(UPRARA)
|
3511006000NRG24180720230038970
|
18/07/2023
|
jeewanti devi
|
3511006WL005742
|
jeewanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032702
|
|
DIKAR SINGH BHANDARI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-039-004/11225
(JAJAULI)
|
3511006000NRG24180720230038781
|
18/07/2023
|
praveen ram
|
3511006WL005695
|
praveen ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032700
|
|
MR PRAVEEN RAM
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-039-004/16651
(JAJAULI)
|
3511006000NRG24180720230038783
|
18/07/2023
|
raju ram
|
3511006WL005695
|
raju ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032677
|
|
MS KUMARI TANUJA UNG RAJU RAM
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-055-001/112185
(NANAULI)
|
3511006000NRG24180720230039022
|
18/07/2023
|
Rajendra Singh Dobal
|
3511006WL005756
|
Rajendra Singh Dobal
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032676
|
|
MR RAJENDRA SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-069-001/12511-A
(POKHARI)
|
3511006000NRG24180720230038712
|
18/07/2023
|
vinod kumar
|
3511006WL005689
|
vinod kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032682
|
|
MRS VINITA DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG24180720230039015
|
18/07/2023
|
Daya Devi
|
3511006WL005755
|
Daya Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032681
|
|
MRS DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-001/11609
(BALIGAON)
|
3511006000NRG24180720230038953
|
18/07/2023
|
Joga Ram
|
3511006WL005735
|
Joga Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032685
|
|
Joga Ram
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-093-002/156910
(BHANDARIGAON)
|
3511006000NRG24180720230038805
|
18/07/2023
|
champa devi
|
3511006WL005699
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032686
|
|
champa devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-103-001/13598
(RITHAYAT)
|
3511006000NRG24180720230039035
|
18/07/2023
|
anandi devi
|
3511006WL005760
|
anandi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032687
|
|
anandi devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-103-001/13598
(RITHAYAT)
|
3511006000NRG24180720230039036
|
18/07/2023
|
Daleep Singh
|
3511006WL005760
|
Daleep Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032688
|
|
Daleep Singh
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG24180720230039007
|
18/07/2023
|
asha devi
|
3511006WL005751
|
asha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032684
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-008-001/6144
(OLIGAON)
|
3511006000NRG24180720230038836
|
18/07/2023
|
Guddi Devi
|
3511006WL005712
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032690
|
|
Guddi Devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24180720230038794
|
18/07/2023
|
sangeeta devi
|
3511006WL005698
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032712
|
|
sangeeta devi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24180720230038828
|
18/07/2023
|
sadhu ram
|
3511006WL005707
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032713
|
|
sadhu ram
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24180720230039004
|
18/07/2023
|
JAGAT NATH
|
3511006WL005749
|
JAGAT NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032691
|
|
JAGAT NATH
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24180720230039005
|
18/07/2023
|
mathura devi
|
3511006WL005749
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032692
|
|
mathura devi
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24180720230038962
|
18/07/2023
|
manju devi
|
3511006WL005739
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032699
|
|
manju devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-073-002/5203
(BUTGERI)
|
3511006000NRG24180720230038963
|
18/07/2023
|
SUNDRA LAL
|
3511006WL005739
|
SUNDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032683
|
|
SUNDRA LAL
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-073-002/5502
(BUTGERI)
|
3511006000NRG24180720230038827
|
18/07/2023
|
seeta devi
|
3511006WL005706
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032689
|
|
seeta devi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-075-001/5651
(BADURA)
|
3511006000NRG24180720230039002
|
18/07/2023
|
darpan ram
|
3511006WL005747
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032714
|
|
darpan ram
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-094-001/20125
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24180720230038822
|
18/07/2023
|
Geeta Devi
|
3511006WL005704
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032698
|
|
Geeta Devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-109-001/14285
(SIMALKOTE)
|
3511006000NRG24180720230039011
|
18/07/2023
|
haruli devi
|
3511006WL005753
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032693
|
|
haruli devi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG24180720230039008
|
18/07/2023
|
basant ram
|
3511006WL005751
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032711
|
|
basant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|