|
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-11-006-011-001/82345
(KUNTOLA)
|
3511006000NRG24210620230028250
|
22/06/2023
|
Chana Devi
|
3511006WL004079
|
Chana Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488108
|
|
MRS CHANA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG24210620230028266
|
22/06/2023
|
kamla devi
|
3511006WL004081
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488111
|
|
MRS KAMALA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG24210620230028256
|
22/06/2023
|
sahvitri devi
|
3511006WL004079
|
sahvitri devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488109
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/20894
(KHULET)
|
3511006000NRG24210620230028040
|
22/06/2023
|
mahesh ram
|
3511006WL004030
|
mahesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488106
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24220620230028730
|
22/06/2023
|
Maya Devi
|
3511006WL004164
|
Maya Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488110
|
|
MRS MAYA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/156909
(BHANDARIGAON)
|
3511006000NRG24220620230028729
|
22/06/2023
|
Ramesh Ram
|
3511006WL004164
|
Ramesh Ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488107
|
|
MR RAMESH RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-109-001/14278
(SIMALKOTE)
|
3511006000NRG24210620230028041
|
22/06/2023
|
mamta devi
|
3511006WL004031
|
mamta devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488105
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-020-001/1726
(GWAL)
|
3511006000NRG24220620230028521
|
22/06/2023
|
aarti devi
|
3511006WL004133
|
aarti devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488127
|
|
MISS SHEETAL BORA UNG ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1819
(CHAK)
|
3511006000NRG24220620230028649
|
22/06/2023
|
dipa devi
|
3511006WL004156
|
dipa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488126
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/12643
(NAKOTE)
|
3511006000NRG24220620230028712
|
22/06/2023
|
suman devi
|
3511006WL004163
|
suman devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488112
|
|
MRS SUMAN DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG24220620230028715
|
22/06/2023
|
RADHA DEVI
|
3511006WL004163
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488113
|
|
MRS RADHIKA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13590
(NAKOTE)
|
3511006000NRG24220620230028722
|
22/06/2023
|
KRISHN KUMAR
|
3511006WL004163
|
KRISHN KUMAR
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488125
|
|
MR KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-011-001/82312
(KUNTOLA)
|
3511006000NRG24210620230028245
|
22/06/2023
|
mamta devi
|
3511006WL004079
|
mamta devi
|
00468
|
UBIN0571725
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797488128
|
|
mamta devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-011-001/82334
(KUNTOLA)
|
3511006000NRG24210620230028246
|
22/06/2023
|
Nema Devi
|
3511006WL004079
|
Nema Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488117
|
|
Nema Devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-011-001/82347
(KUNTOLA)
|
3511006000NRG24210620230028251
|
22/06/2023
|
pooja devi
|
3511006WL004079
|
pooja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488129
|
|
pooja devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-011-001/82349
(KUNTOLA)
|
3511006000NRG24210620230028252
|
22/06/2023
|
Santoshi Devi
|
3511006WL004079
|
Santoshi Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488118
|
|
Santoshi Devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24220620230028719
|
22/06/2023
|
sita devi
|
3511006WL004163
|
sita devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797488119
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-003-001/6667
(ASKORA)
|
3511006000NRG24220620230028761
|
22/06/2023
|
himuli devi
|
3511006WL004172
|
himuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488124
|
|
himuli devi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG24210620230028244
|
22/06/2023
|
seema devi
|
3511006WL004079
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488130
|
|
seema devi
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG24210620230028265
|
22/06/2023
|
devki devi
|
3511006WL004081
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488131
|
|
devki devi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG24210620230028254
|
22/06/2023
|
sapuli devi
|
3511006WL004079
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488115
|
|
sapuli devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24220620230028768
|
22/06/2023
|
SUNDARI DEVI
|
3511006WL004173
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797488116
|
|
SUNDARI DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG24220620230028773
|
22/06/2023
|
thapuli devi
|
3511006WL004173
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797488114
|
|
thapuli devi
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-048-001/14035
(DUMDE)
|
3511006000NRG24210620230028005
|
22/06/2023
|
seema devi
|
3511006WL004027
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488123
|
|
seema devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-048-001/14067
(DUMDE)
|
3511006000NRG24220620230028734
|
22/06/2023
|
sangeeta devi
|
3511006WL004165
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488122
|
|
sangeeta devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-074-001/20384
(BANKOTE)
|
3511006000NRG24210620230028026
|
22/06/2023
|
meena bankoti
|
3511006WL004028
|
meena bankoti
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797488121
|
|
meena bankoti
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-074-001/4832
(BANKOTE)
|
3511006000NRG24210620230028029
|
22/06/2023
|
Babeeta
|
3511006WL004028
|
Babeeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797488120
|
|
Babeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|