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-11-006-011-001/82359 (KUNTOLA)
|
3511006000NRG24031020230066223
|
03/10/2023
|
Seema Khati
|
3511006WL010337
|
Seema Khati
|
00415
|
SBIN0002543
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133306
|
|
MRS SEEMA KHATI
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/20894 (KHULET)
|
3511006000NRG24021020230065986
|
03/10/2023
|
mahesh ram
|
3511006WL010308
|
mahesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133334
|
|
MRS PUSHPA DEVI
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/12140 (GANURA)
|
3511006000NRG24031020230066244
|
03/10/2023
|
kamla devi
|
3511006WL010340
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133338
|
|
MRS KAMLA DEVI
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-053-001/9007 (DHARIKUND)
|
3511006000NRG24031020230066258
|
03/10/2023
|
kamala devi
|
3511006WL010345
|
kamala devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133307
|
|
MRS KAMLA DEVI
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/14278 (SIMALKOTE)
|
3511006000NRG24021020230065993
|
03/10/2023
|
mamta devi
|
3511006WL010312
|
mamta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133337
|
|
MRS MAMTA DEVI
|
()
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/16280 (SIMALKOTE)
|
3511006000NRG24021020230065994
|
03/10/2023
|
manju devi
|
3511006WL010312
|
manju devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133333
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1934 (CHAK)
|
3511006000NRG24021020230065976
|
03/10/2023
|
manuli devi
|
3511006WL010301
|
manuli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133330
|
|
MRS MANULI DEVI
|
()
|
8
|
GANGOLIHAT
|
UT-11-006-033-001/1261 (CHAUNA)
|
3511006000NRG24021020230066001
|
03/10/2023
|
sita devi
|
3511006WL010313
|
sita devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895133329
|
|
MRS SEETA DEVI
|
()
|
9
|
GANGOLIHAT
|
UT-11-006-033-005/41278 (CHAUNA)
|
3511006000NRG24021020230066008
|
03/10/2023
|
Shanti Devi
|
3511006WL010313
|
Shanti Devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895133332
|
|
MRS SHANTI DEVI
|
()
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4280 (BANS)
|
3511006000NRG24021020230065984
|
03/10/2023
|
kalawati devi
|
3511006WL010306
|
kalawati devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133331
|
|
MISS KALAWATI DEVI
|
()
|
11
|
GANGOLIHAT
|
UT-11-006-085-001/62428 (VIRAULI)
|
3511006000NRG24021020230065977
|
03/10/2023
|
Janki Devi
|
3511006WL010302
|
Janki Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133328
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-004-001/12336 (AAGAR)
|
3511006000NRG24031020230066247
|
03/10/2023
|
PUSHPA DEVI
|
3511006WL010343
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133325
|
|
MRS PUSHPA JOSHI
|
()
|
13
|
GANGOLIHAT
|
UT-11-006-038-001/57350 (JAJUT)
|
3511006000NRG24031020230066144
|
03/10/2023
|
Pankaj Kumar
|
3511006WL010325
|
Pankaj Kumar
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895133336
|
|
MR PANKAJ KUMAR
|
()
|
14
|
GANGOLIHAT
|
UT-11-006-038-004/10894-A (JAJUT)
|
3511006000NRG24031020230066147
|
03/10/2023
|
soni devi
|
3511006WL010325
|
soni devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895133326
|
|
MRS SONI DEVI
|
()
|
15
|
GANGOLIHAT
|
UT-11-006-039-004/11231 (JAJAULI)
|
3511006000NRG24031020230066274
|
03/10/2023
|
deepa
|
3511006WL010353
|
deepa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133308
|
|
MRS DEEPA
|
()
|
16
|
GANGOLIHAT
|
UT-11-006-114-001/13327 (SUNUIRA)
|
3511006000NRG24031020230066245
|
03/10/2023
|
hema devi
|
3511006WL010341
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133327
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-011-001/82325 (KUNTOLA)
|
3511006000NRG24031020230066261
|
03/10/2023
|
Champa Devi
|
3511006WL010347
|
Champa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133315
|
|
Champa Devi
|
()
|
18
|
GANGOLIHAT
|
UT-11-006-011-001/82358 (KUNTOLA)
|
3511006000NRG24031020230066220
|
03/10/2023
|
Rajendra Singh
|
3511006WL010337
|
Rajendra Singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895133313
|
|
Rajendra Singh
|
()
|
19
|
GANGOLIHAT
|
UT-11-006-011-001/82360 (KUNTOLA)
|
3511006000NRG24031020230066225
|
03/10/2023
|
Aanita Devi
|
3511006WL010337
|
Aanita Devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133311
|
|
Aanita Devi
|
()
|
20
|
GANGOLIHAT
|
UT-11-006-011-002/19507 (KUNTOLA)
|
3511006000NRG24031020230066234
|
03/10/2023
|
pushapa devi
|
3511006WL010337
|
pushapa devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133319
|
|
pushapa devi
|
()
|
21
|
GANGOLIHAT
|
UT-11-006-013-001/15665 (KOTHERA)
|
3511006000NRG24031020230066265
|
03/10/2023
|
kavita devi
|
3511006WL010349
|
kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133316
|
|
kavita devi
|
()
|
22
|
GANGOLIHAT
|
UT-11-006-052-001/20078 (DEVRALA)
|
3511006000NRG24031020230066260
|
03/10/2023
|
Deepa Devi
|
3511006WL010346
|
Deepa Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133318
|
|
Deepa Devi
|
()
|
23
|
GANGOLIHAT
|
UT-11-006-053-001/12696 (DHARIKUND)
|
3511006000NRG24031020230066251
|
03/10/2023
|
manisha devi
|
3511006WL010345
|
manisha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133317
|
|
manisha devi
|
()
|
24
|
GANGOLIHAT
|
UT-11-006-077-001/11609 (BALIGAON)
|
3511006000NRG24031020230066248
|
03/10/2023
|
Joga Ram
|
3511006WL010344
|
Joga Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133314
|
|
Joga Ram
|
()
|
25
|
GANGOLIHAT
|
UT-11-006-088-001/13742 (WUSAIL)
|
3511006000NRG24031020230066279
|
03/10/2023
|
KALAWATI DEVI
|
3511006WL010357
|
KALAWATI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133335
|
|
KALAWATI DEVI
|
()
|
26
|
GANGOLIHAT
|
UT-11-006-093-002/156910 (BHANDARIGAON)
|
3511006000NRG24031020230066276
|
03/10/2023
|
champa devi
|
3511006WL010354
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133312
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-011-001/82358 (KUNTOLA)
|
3511006000NRG24031020230066221
|
03/10/2023
|
Deepa Devi
|
3511006WL010337
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895133310
|
|
Deepa Devi
|
()
|
28
|
GANGOLIHAT
|
UT-11-006-029-001/17013 (TIMTACHAMDUNGRA)
|
3511006000NRG24031020230066239
|
03/10/2023
|
kamla devi
|
3511006WL010339
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133322
|
|
kamla devi
|
()
|
29
|
GANGOLIHAT
|
UT-11-006-045-001/7712 ()
|
3511006000NRG24031020230066243
|
03/10/2023
|
KRISHAN KUMAR
|
3511006WL010339
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133320
|
|
KRISHAN KUMAR
|
()
|
30
|
GANGOLIHAT
|
UT-11-006-048-002/13932 (DUMDE)
|
3511006000NRG24031020230066270
|
03/10/2023
|
sangita devi
|
3511006WL010351
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133323
|
|
sangita devi
|
()
|
31
|
GANGOLIHAT
|
UT-11-006-051-001/8120 (DOONI)
|
3511006000NRG24031020230066266
|
03/10/2023
|
Radha Devi
|
3511006WL010350
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133309
|
|
Radha Devi
|
()
|
32
|
GANGOLIHAT
|
UT-11-006-061-001/5425 (PALTORI)
|
3511006000NRG24021020230065992
|
03/10/2023
|
sadhu ram
|
3511006WL010311
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133324
|
|
sadhu ram
|
()
|
33
|
GANGOLIHAT
|
UT-11-006-073-002/5502 (BUTGERI)
|
3511006000NRG24021020230065990
|
03/10/2023
|
seeta devi
|
3511006WL010309
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133321
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-059-001/3916 (NAYAL)
|
3511006000NRG24021020230065985
|
03/10/2023
|
JAGDISH SINGH
|
3511006WL010307
|
JAGDISH SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895133305
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|