|
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-11-006-033-002/41258
(CHAUNA)
|
3511006000NRG24100520230008838
|
10/05/2023
|
daully bora
|
3511006WL001127
|
daully bora
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945640
|
|
MRS DAULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-027-001/17967
(GHORASIL)
|
3511006000NRG24090520230008498
|
10/05/2023
|
suraj singh
|
3511006WL001071
|
suraj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945641
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/14008
(NAINI)
|
3511006000NRG24100520230008856
|
10/05/2023
|
janki devi
|
3511006WL001130
|
janki devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945642
|
|
MRS JANKI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62467
(NAINI)
|
3511006000NRG24100520230008866
|
10/05/2023
|
rewati devi
|
3511006WL001130
|
rewati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945643
|
|
MRS REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG24100520230008874
|
10/05/2023
|
rekha devi
|
3511006WL001132
|
rekha devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945646
|
|
MRS REKHA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG24100520230008877
|
10/05/2023
|
anand singh
|
3511006WL001132
|
anand singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945647
|
|
MR ANAND SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG24100520230008832
|
10/05/2023
|
Hema Devi
|
3511006WL001127
|
Hema Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945651
|
|
MRS HEMA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG24100520230008878
|
10/05/2023
|
kamla devi
|
3511006WL001132
|
kamla devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945650
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG24100520230008836
|
10/05/2023
|
deepa devi
|
3511006WL001127
|
deepa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945649
|
|
MR DEEPA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG24100520230008886
|
10/05/2023
|
Chandrakala Devi
|
3511006WL001132
|
Chandrakala Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945648
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-044-001/11068
(JHALTOLA)
|
3511006000NRG24090520230008493
|
10/05/2023
|
Bhupesh Singh
|
3511006WL001070
|
Bhupesh Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945653
|
|
MR BHUPESH SINGH MAHRA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-044-001/111072
(JHALTOLA)
|
3511006000NRG24090520230008494
|
10/05/2023
|
Narayan Singh
|
3511006WL001070
|
Narayan Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1637945644
|
No Such Account
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-111-001/1379
(SUKNA)
|
3511006000NRG24100520230008819
|
10/05/2023
|
pawan singh
|
3511006WL001126
|
pawan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945652
|
|
MR PAWAN SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-111-001/3370
(SUKNA)
|
3511006000NRG24100520230008826
|
10/05/2023
|
sunil singh
|
3511006WL001126
|
sunil singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945645
|
|
MASTER SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/31281
(CHAK)
|
3511006000NRG24100520230008880
|
10/05/2023
|
Anita Devi
|
3511006WL001132
|
Anita Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/05/2023
|
|
1637945639
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|