|
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-11-006-053-001/101011
(DHARIKUND)
|
3511006000NRG24170820230051975
|
17/08/2023
|
krishna ram
|
3511006WL007954
|
krishna ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741376
|
|
MR KRISHAN RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-057-001/13501
(NAKOTE)
|
3511006000NRG24170820230051731
|
17/08/2023
|
CHANDRA PRAKASH
|
3511006WL007907
|
CHANDRA PRAKASH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741378
|
|
MR CHANDRA PRASAD
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-068-004/15068
()
|
3511006000NRG24170820230051745
|
17/08/2023
|
saruli devi
|
3511006WL007912
|
saruli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741379
|
|
MRS SARULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-076-001/8497
(BANELAGAON)
|
3511006000NRG24170820230051883
|
17/08/2023
|
diwan singh
|
3511006WL007934
|
diwan singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741377
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/62454
(NAINI)
|
3511006000NRG24170820230051736
|
17/08/2023
|
shobha devi
|
3511006WL007908
|
shobha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741381
|
|
MR SHOBHA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-082-001/5993
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24170820230051969
|
17/08/2023
|
kamla devi
|
3511006WL007953
|
kamla devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741382
|
|
MRS KAMALA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-082-001/76031
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24170820230051970
|
17/08/2023
|
hukum singh
|
3511006WL007953
|
hukum singh
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4834741380
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-059-001/3916
(NAYAL)
|
3511006000NRG24170820230051721
|
17/08/2023
|
JAGDISH SINGH
|
3511006WL007902
|
JAGDISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4834741383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-057-001/16652
(NAKOTE)
|
3511006000NRG24170820230051733
|
17/08/2023
|
Rakesh Kumar
|
3511006WL007907
|
Rakesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741384
|
|
MR RAKESH KUMAR
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-103-001/13581
(RITHAYAT)
|
3511006000NRG24170820230051729
|
17/08/2023
|
rekha devi
|
3511006WL007906
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741385
|
|
MRS REKHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-114-003/13452
(SUNUIRA)
|
3511006000NRG24170820230051727
|
17/08/2023
|
dhanuli devi
|
3511006WL007905
|
dhanuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741386
|
|
MRS DHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-002/156910
(BHANDARIGAON)
|
3511006000NRG24170820230051751
|
17/08/2023
|
champa devi
|
3511006WL007914
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741401
|
|
champa devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG24170820230051856
|
17/08/2023
|
shalini bisht
|
3511006WL007930
|
shalini bisht
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741405
|
|
shalini bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-003-001/6538
(ASKORA)
|
3511006000NRG24170820230051683
|
17/08/2023
|
kamla devi
|
3511006WL007897
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4834741390
|
|
kamla devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-003-001/6668
(ASKORA)
|
3511006000NRG24170820230051684
|
17/08/2023
|
shanti devi
|
3511006WL007897
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4834741392
|
|
shanti devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-008-001/6144
(OLIGAON)
|
3511006000NRG24170820230051753
|
17/08/2023
|
Guddi Devi
|
3511006WL007915
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741403
|
|
Guddi Devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-045-001/7731
()
|
3511006000NRG24170820230051763
|
17/08/2023
|
Minakshi
|
3511006WL007916
|
Minakshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741404
|
|
Minakshi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG24170820230051768
|
17/08/2023
|
janki devi
|
3511006WL007918
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741389
|
|
janki devi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24170820230051846
|
17/08/2023
|
sadhu ram
|
3511006WL007927
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741388
|
|
sadhu ram
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24170820230051874
|
17/08/2023
|
JAGAT NATH
|
3511006WL007932
|
JAGAT NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741400
|
|
JAGAT NATH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-061-002/5372
(PALTORI)
|
3511006000NRG24170820230051875
|
17/08/2023
|
mathura devi
|
3511006WL007932
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741399
|
|
mathura devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-075-001/5615
(BADURA)
|
3511006000NRG24170820230051717
|
17/08/2023
|
kavita devi
|
3511006WL007899
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741391
|
|
kavita devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-100-001/49078
(RARHKOTE)
|
3511006000NRG24170820230051987
|
17/08/2023
|
Shanti Devi
|
3511006WL007956
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741387
|
|
Shanti Devi
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-100-001/49092
(RARHKOTE)
|
3511006000NRG24170820230051981
|
17/08/2023
|
hari ram
|
3511006WL007955
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4834741393
|
|
hari ram
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-106-001/2003
(RAITERA)
|
3511006000NRG24170820230051672
|
17/08/2023
|
puran singh
|
3511006WL007896
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741395
|
|
puran singh
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24170820230051674
|
17/08/2023
|
diwan singh
|
3511006WL007896
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741396
|
|
diwan singh
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-106-001/2004
(RAITERA)
|
3511006000NRG24170820230051673
|
17/08/2023
|
kanchana devi
|
3511006WL007896
|
kanchana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741398
|
|
kanchana devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-106-001/2005
(RAITERA)
|
3511006000NRG24170820230051675
|
17/08/2023
|
digri devi
|
3511006WL007896
|
digri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741397
|
|
digri devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-106-002/7274
(RAITERA)
|
3511006000NRG24170820230051676
|
17/08/2023
|
jagat singh
|
3511006WL007896
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741402
|
|
jagat singh
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-106-002/7301
(RAITERA)
|
3511006000NRG24170820230051677
|
17/08/2023
|
ram singh
|
3511006WL007896
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834741394
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74750
|
74750
|
|
|
|
|
|
|
|