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-11-006-016-001/20894 (KHULET)
|
3511006000NRG24280820230056056
|
28/08/2023
|
mahesh ram
|
3511006WL008605
|
mahesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663148
|
|
MRS PUSHPA DEVI
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/12140 (GANURA)
|
3511006000NRG24280820230056058
|
28/08/2023
|
kamla devi
|
3511006WL008607
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663149
|
|
MRS KAMLA DEVI
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-053-001/9007 (DHARIKUND)
|
3511006000NRG24280820230056082
|
28/08/2023
|
kamala devi
|
3511006WL008615
|
kamala devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082663153
|
|
MRS KAMLA DEVI
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-076-001/8483 (BANELAGAON)
|
3511006000NRG24280820230056085
|
28/08/2023
|
anuli devi
|
3511006WL008616
|
anuli devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082663154
|
|
MRS ANULI DEVI
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/14278 (SIMALKOTE)
|
3511006000NRG24280820230056060
|
28/08/2023
|
mamta devi
|
3511006WL008609
|
mamta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663152
|
|
MRS MAMTA DEVI
|
()
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/16280 (SIMALKOTE)
|
3511006000NRG24280820230056064
|
28/08/2023
|
manju devi
|
3511006WL008609
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663150
|
|
MRS MANJU DEVI
|
()
|
7
|
GANGOLIHAT
|
UT-11-006-116-001/6845 (SURKHAL )
|
3511006000NRG24280820230056195
|
28/08/2023
|
munni devi
|
3511006WL008642
|
munni devi
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663151
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4280 (BANS)
|
3511006000NRG24280820230056094
|
28/08/2023
|
kalawati devi
|
3511006WL008619
|
kalawati devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663155
|
|
MISS KALAWATI DEVI
|
()
|
9
|
GANGOLIHAT
|
UT-11-006-085-001/62428 (VIRAULI)
|
3511006000NRG24280820230056096
|
28/08/2023
|
Janki Devi
|
3511006WL008620
|
Janki Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663156
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-003/10478 (UPRARA)
|
3511006000NRG24280820230056128
|
28/08/2023
|
geeta pant
|
3511006WL008623
|
geeta pant
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663157
|
|
MRS GITA PANT
|
()
|
11
|
GANGOLIHAT
|
UT-11-006-066-001/12289 (PILKHEE)
|
3511006000NRG24280820230056178
|
28/08/2023
|
anjana
|
3511006WL008639
|
anjana
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663163
|
|
MISS ANJANA
|
()
|
12
|
GANGOLIHAT
|
UT-11-006-066-001/13342 (PILKHEE)
|
3511006000NRG24280820230056179
|
28/08/2023
|
Bashnti devi
|
3511006WL008639
|
Bashnti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663167
|
|
MR RAJENDRA SINGH
|
()
|
13
|
GANGOLIHAT
|
UT-11-006-077-001/15585 (BALIGAON)
|
3511006000NRG24280820230056074
|
28/08/2023
|
UMA DEVI
|
3511006WL008614
|
UMA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663159
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-053-001/9009 (DHARIKUND)
|
3511006000NRG24280820230056083
|
28/08/2023
|
dani ram
|
3511006WL008615
|
dani ram
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082663160
|
|
dani ram
|
()
|
15
|
GANGOLIHAT
|
UT-11-006-066-001/13342 (PILKHEE)
|
3511006000NRG24280820230056180
|
28/08/2023
|
hayat singh
|
3511006WL008639
|
hayat singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663168
|
|
hayat singh
|
()
|
16
|
GANGOLIHAT
|
UT-11-006-076-001/8483 (BANELAGAON)
|
3511006000NRG24280820230056086
|
28/08/2023
|
shubash singh
|
3511006WL008616
|
shubash singh
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082663165
|
|
shubash singh
|
()
|
17
|
GANGOLIHAT
|
UT-11-006-077-004/15446 (BALIGAON)
|
3511006000NRG24280820230056078
|
28/08/2023
|
harish singh
|
3511006WL008614
|
harish singh
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663166
|
|
harish singh
|
()
|
18
|
GANGOLIHAT
|
UT-11-006-109-001/16269 (SIMALKOTE)
|
3511006000NRG24280820230056062
|
28/08/2023
|
asha devi
|
3511006WL008609
|
asha devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663162
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/14035 (DUMDE)
|
3511006000NRG24280820230056153
|
28/08/2023
|
seema devi
|
3511006WL008629
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663161
|
|
seema devi
|
()
|
20
|
GANGOLIHAT
|
UT-11-006-073-002/5203 (BUTGERI)
|
3511006000NRG24280820230056057
|
28/08/2023
|
manju devi
|
3511006WL008606
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663158
|
|
manju devi
|
()
|
21
|
GANGOLIHAT
|
UT-11-006-109-001/16269 (SIMALKOTE)
|
3511006000NRG24280820230056063
|
28/08/2023
|
basant ram
|
3511006WL008609
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082663164
|
|
basant ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|