|
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)
|
3511006000NRG24250720230041672
|
25/07/2023
|
kamla devi
|
3511006WL006324
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906833
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-068-004/11055
()
|
3511006000NRG24250720230041531
|
25/07/2023
|
rewati devi
|
3511006WL006303
|
rewati devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906832
|
|
MRS REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-012-001/3283
(KUNALTA)
|
3511006000NRG24250720230041541
|
25/07/2023
|
GOPULI DEVI
|
3511006WL006304
|
GOPULI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906827
|
|
MR GOPULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-012-001/3304
(KUNALTA)
|
3511006000NRG24250720230041545
|
25/07/2023
|
bhahadur ram
|
3511006WL006304
|
bhahadur ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906813
|
|
MR BAHADUR RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-012-001/6508
(KUNALTA)
|
3511006000NRG24250720230041547
|
25/07/2023
|
POOJA DEVI
|
3511006WL006304
|
POOJA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906828
|
|
MRS POOJA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24250720230041757
|
25/07/2023
|
Jagdish prasad
|
3511006WL006346
|
Jagdish prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906814
|
|
MR JAGDISH PRASAD
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-037-001/8426
(JAMTOLA)
|
3511006000NRG24250720230041681
|
25/07/2023
|
GeetaDevi
|
3511006WL006327
|
GeetaDevi
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
16/08/2023
|
|
4600906816
|
|
MRS GEETA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG24250720230041749
|
25/07/2023
|
deepa rathor
|
3511006WL006345
|
deepa rathor
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906830
|
|
MRS DEEPA RATHORE
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/18017
(BAISALI)
|
3511006000NRG24250720230041745
|
25/07/2023
|
lalita prasad
|
3511006WL006344
|
lalita prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906829
|
|
MR LALIT PRASAD
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-096-001/19748
(BHINGARI)
|
3511006000NRG24250720230041732
|
25/07/2023
|
Virendra Ram
|
3511006WL006342
|
Virendra Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906815
|
|
MRS CHANDRA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-123-001/3112
(KUNA)
|
3511006000NRG24250720230041562
|
25/07/2023
|
bindu
|
3511006WL006307
|
bindu
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906831
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1842
(CHAK)
|
3511006000NRG24250720230041668
|
25/07/2023
|
chandadevi
|
3511006WL006322
|
chandadevi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906817
|
|
MRS CHANDU DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-111-004/4485
(SUKNA)
|
3511006000NRG24250720230041666
|
25/07/2023
|
kunthi devi
|
3511006WL006321
|
kunthi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906826
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-003/10478
(UPRARA)
|
3511006000NRG24250720230041678
|
25/07/2023
|
geeta pant
|
3511006WL006325
|
geeta pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906825
|
|
MRS GITA PANT
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/18034
(BAISALI)
|
3511006000NRG24250720230041737
|
25/07/2023
|
Ganga Devi
|
3511006WL006343
|
Ganga Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906818
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-047-001/2843
(TUPRAULI)
|
3511006000NRG24250720230041551
|
25/07/2023
|
ysoda
|
3511006WL006305
|
ysoda
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906820
|
|
ysoda
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24250720230041555
|
25/07/2023
|
raj kumar
|
3511006WL006305
|
raj kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906824
|
|
raj kumar
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-048-001/16015
(DUMDE)
|
3511006000NRG24250720230041763
|
25/07/2023
|
raghuvar prasad
|
3511006WL006348
|
raghuvar prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906822
|
|
raghuvar prasad
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24250720230041576
|
25/07/2023
|
PREM KUMAR
|
3511006WL006312
|
PREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906823
|
|
PREM KUMAR
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-117-001/5763
(SERA URF BADOLI)
|
3511006000NRG24250720230041559
|
25/07/2023
|
Chandan Singh
|
3511006WL006306
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906819
|
|
Chandan Singh
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-117-001/5763
(SERA URF BADOLI)
|
3511006000NRG24250720230041560
|
25/07/2023
|
Deepa Devi
|
3511006WL006306
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906821
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-048-001/16015
(DUMDE)
|
3511006000NRG24250720230041762
|
25/07/2023
|
kunti devi
|
3511006WL006348
|
kunti devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906812
|
|
kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|