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-11-006-017-001/12069 (KHETIGAON)
|
3511006000NRG24150520230011012
|
15/05/2023
|
NANDAN SINGH BOHARA
|
3511006WL001428
|
NANDAN SINGH BOHARA
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302248
|
|
MR NANDAN SINGH
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/929 (JARMALGAON)
|
3511006000NRG24150520230010978
|
15/05/2023
|
basanti devi
|
3511006WL001422
|
basanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302233
|
|
MRS BASANTI DEVI
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-042-002/27326 (JAKHANIUPRETI)
|
3511006000NRG24120520230009999
|
15/05/2023
|
rajendra singh
|
3511006WL001246
|
rajendra singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1691302247
|
|
MR RAJENDRA SINGH
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-095-001/16902 (BHAMA)
|
3511006000NRG24120520230010000
|
15/05/2023
|
devki devi
|
3511006WL001246
|
devki devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/05/2023
|
|
1691302231
|
|
MR MOTI SINGH
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-097-001/137516 (BHOOLIGAON)
|
3511006000NRG24150520230011160
|
15/05/2023
|
Debuli Devi
|
3511006WL001443
|
Debuli Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302232
|
|
MRS DEBULI DEVI
|
()
|
6
|
GANGOLIHAT
|
UT-11-006-097-001/137516 (BHOOLIGAON)
|
3511006000NRG24150520230011158
|
15/05/2023
|
sunita devi
|
3511006WL001443
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302246
|
|
MR JEEVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/3126 (GWARIMALLI)
|
3511006000NRG24120520230010481
|
15/05/2023
|
shanti devi
|
3511006WL001326
|
shanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302234
|
|
MRS SHANTI DEVI
|
()
|
8
|
GANGOLIHAT
|
UT-11-006-019-001/3177 (GWARIMALLI)
|
3511006000NRG24120520230010483
|
15/05/2023
|
kiran devi
|
3511006WL001326
|
kiran devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302235
|
|
MRS KIRAN DEVI
|
()
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/14005 (NAINI)
|
3511006000NRG24120520230009635
|
15/05/2023
|
kamala devi
|
3511006WL001207
|
kamala devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302245
|
|
MR SABJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1052 (CHAK)
|
3511006000NRG24110520230009144
|
15/05/2023
|
dhani ram
|
3511006WL001147
|
dhani ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302236
|
|
MR DHAN RAM
|
()
|
11
|
GANGOLIHAT
|
UT-11-006-111-001/1384 (SUKNA)
|
3511006000NRG24120520230009674
|
15/05/2023
|
musuli devi
|
3511006WL001209
|
musuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302237
|
|
MR DEVENDRA SINGH
|
()
|
12
|
GANGOLIHAT
|
UT-11-006-111-001/1401 (SUKNA)
|
3511006000NRG24120520230009678
|
15/05/2023
|
deepa devi
|
3511006WL001209
|
deepa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302239
|
|
MRS DEEPA
|
()
|
13
|
GANGOLIHAT
|
UT-11-006-111-001/1415 (SUKNA)
|
3511006000NRG24120520230009682
|
15/05/2023
|
vishal singh
|
3511006WL001209
|
vishal singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302244
|
|
MR VISHAL SINGH
|
()
|
14
|
GANGOLIHAT
|
UT-11-006-111-001/1422 (SUKNA)
|
3511006000NRG24120520230009683
|
15/05/2023
|
shujan singh
|
3511006WL001209
|
shujan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302238
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-017-002/20819 (KHETIGAON)
|
3511006000NRG24150520230011020
|
15/05/2023
|
vikram singh
|
3511006WL001428
|
vikram singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1691302241
|
|
MR VIKRAM SINGH
|
()
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12170 (NANAULI)
|
3511006000NRG24110520230009143
|
15/05/2023
|
BHAGIRTHI DEVI
|
3511006WL001146
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302240
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-042-002/27326 (JAKHANIUPRETI)
|
3511006000NRG24120520230009998
|
15/05/2023
|
ganga devi
|
3511006WL001246
|
ganga devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1691302249
|
|
ganga devi
|
()
|
18
|
GANGOLIHAT
|
UT-11-006-072-001/35787 (FUTSEEL)
|
3511006000NRG24150520230010813
|
15/05/2023
|
Janki Devi
|
3511006WL001390
|
Janki Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302243
|
|
Janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-017-002/12022 (KHETIGAON)
|
3511006000NRG24150520230011018
|
15/05/2023
|
Dhanuli Devi
|
3511006WL001428
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302242
|
|
Dhanuli Devi
|
()
|
20
|
GANGOLIHAT
|
UT-11-006-045-001/16890 ()
|
3511006000NRG24120520230009846
|
15/05/2023
|
uma devi
|
3511006WL001232
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1691302250
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|