|
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
|
Kaljikhal
|
UT-05-002-072-001/36
(Kund)
|
3505002000NRG23050520220014387
|
06/05/2022
|
SATENDRA SINGH
|
3505002WL001823
|
SATENDRA SINGH
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216885
|
|
SATENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-072-001/24
(Kund)
|
3505002000NRG23050520220014385
|
06/05/2022
|
PARMANAND
|
3505002WL001823
|
PARMANAND
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216886
|
|
MR PARMA NAND
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-084-001/39
(Jhatkandi)
|
3505002000NRG23050520220014414
|
06/05/2022
|
Roshan singh
|
3505002WL001826
|
Roshan singh
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216887
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-084-001/46
(Jhatkandi)
|
3505002000NRG23050520220014420
|
06/05/2022
|
LALITA DEVI
|
3505002WL001826
|
LALITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216889
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-084-001/77
(Jhatkandi)
|
3505002000NRG23050520220014424
|
06/05/2022
|
KALAWATI DEVI
|
3505002WL001826
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216888
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-006-002/11
(Sagura)
|
3505002000NRG23060520220014965
|
06/05/2022
|
RAJNI DEVI
|
3505002WL001891
|
RAJNI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216897
|
|
MRS RAJANI DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-006-002/12
(Sagura)
|
3505002000NRG23060520220014966
|
06/05/2022
|
RAMRAKHI DEVI
|
3505002WL001891
|
RAMRAKHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216884
|
|
MRS RAMRAKHI DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-006-002/14
(Sagura)
|
3505002000NRG23060520220014967
|
06/05/2022
|
Laxmi Devi
|
3505002WL001891
|
Laxmi Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216895
|
|
MRS LAXMI DEVI WO SH VIJAY RAM
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-006-002/26
(Sagura)
|
3505002000NRG23060520220014976
|
06/05/2022
|
KUSUM DEVI
|
3505002WL001891
|
KUSUM DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216894
|
|
MRS MRS KUSUM DEVI DO RAJENDRA PRASAD
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-006-002/4
(Sagura)
|
3505002000NRG23060520220014979
|
06/05/2022
|
KALPESHWARI DEVI
|
3505002WL001891
|
KALPESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216890
|
|
MRS KALPESHWARI DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-006-002/73
(Sagura)
|
3505002000NRG23060520220014981
|
06/05/2022
|
MANORAMA DEVI
|
3505002WL001891
|
MANORAMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216891
|
|
MRS MANORAMA DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-006-002/81
(Sagura)
|
3505002000NRG23060520220014985
|
06/05/2022
|
GANGOTRI DEVI
|
3505002WL001891
|
GANGOTRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216893
|
|
MRS GANGOTRI DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-084-001/32
(Jhatkandi)
|
3505002000NRG23050520220014407
|
06/05/2022
|
Mahipal Singh
|
3505002WL001826
|
Mahipal Singh
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216896
|
|
MR MAHIPAL SINGH SO SH NATHI SINGH
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-084-001/34
(Jhatkandi)
|
3505002000NRG23050520220014409
|
06/05/2022
|
PRAMLATA DEVI
|
3505002WL001826
|
PRAMLATA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216892
|
|
MRS PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
Kaljikhal
|
UT-05-002-021-001/2
(Khanda Malla)
|
3505002000NRG23060520220014948
|
06/05/2022
|
LAXMI DEVI
|
3505002WL001890
|
LAXMI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216898
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-021-003/34
(Khanda Malla)
|
3505002000NRG23060520220014956
|
06/05/2022
|
ANITA DEVI
|
3505002WL001890
|
ANITA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216899
|
|
MRS ANITA DEVI
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-021-003/34
(Khanda Malla)
|
3505002000NRG23060520220014957
|
06/05/2022
|
Gyandeep
|
3505002WL001890
|
Gyandeep
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216905
|
|
MR GYANDEEP
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-021-003/52
(Khanda Malla)
|
3505002000NRG23060520220014962
|
06/05/2022
|
YOGAMBAR SINGH
|
3505002WL001890
|
YOGAMBAR SINGH
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216904
|
|
MR YOGAMBAR SINGH
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-067-001/52
(Kharka)
|
3505002000NRG23050520220014357
|
06/05/2022
|
DIGGA DEVI
|
3505002WL001821
|
DIGGA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216901
|
|
MRS DIGGA DEVI
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-067-002/32
(Kharka)
|
3505002000NRG23050520220014360
|
06/05/2022
|
SUSHILA DEVI
|
3505002WL001821
|
SUSHILA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216900
|
|
MRS SUSHILA DEVI
|
()
|
|
21
|
Kaljikhal
|
UT-05-002-067-002/37
(Kharka)
|
3505002000NRG23050520220014363
|
06/05/2022
|
NAVEEN CHANDRA
|
3505002WL001821
|
NAVEEN CHANDRA
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216908
|
|
MR NAVEEN CHANDRA
|
()
|
|
22
|
Kaljikhal
|
UT-05-002-067-002/45
(Kharka)
|
3505002000NRG23050520220014365
|
06/05/2022
|
ANITA DEVI
|
3505002WL001821
|
ANITA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216906
|
|
MRS ANITA DEVI
|
()
|
|
23
|
Kaljikhal
|
UT-05-002-067-002/67
(Kharka)
|
3505002000NRG23050520220014368
|
06/05/2022
|
SEEMA
|
3505002WL001822
|
SEEMA
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216907
|
|
MRS SEEMA
|
()
|
|
24
|
Kaljikhal
|
UT-05-002-067-003/65
(Kharka)
|
3505002000NRG23050520220014376
|
06/05/2022
|
GANESHI DEVI
|
3505002WL001822
|
GANESHI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216902
|
|
MRS GANESHI DEVI
|
()
|
|
25
|
Kaljikhal
|
UT-05-002-067-003/66
(Kharka)
|
3505002000NRG23050520220014377
|
06/05/2022
|
JEETENDRA SINGH
|
3505002WL001822
|
JEETENDRA SINGH
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216903
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
Kaljikhal
|
UT-05-002-030-001/11
(Butali)
|
3505002000NRG23050520220014333
|
06/05/2022
|
ASHISH
|
3505002WL001820
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216876
|
|
ASHISH
|
()
|
|
27
|
Kaljikhal
|
UT-05-002-030-001/13
(Butali)
|
3505002000NRG23050520220014334
|
06/05/2022
|
SANDHYA DEVI
|
3505002WL001820
|
SANDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269216880
|
|
SANDHYADEVI
|
()
|
|
28
|
Kaljikhal
|
UT-05-002-030-001/17
(Butali)
|
3505002000NRG23050520220014336
|
06/05/2022
|
PADAM SINGH
|
3505002WL001820
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269216879
|
|
PADAMSINGH
|
()
|
|
29
|
Kaljikhal
|
UT-05-002-030-001/22
(Butali)
|
3505002000NRG23050520220014340
|
06/05/2022
|
RAHUL SINGH
|
3505002WL001820
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216877
|
|
RAHULSINGH
|
()
|
|
30
|
Kaljikhal
|
UT-05-002-030-001/26
(Butali)
|
3505002000NRG23050520220014343
|
06/05/2022
|
REKHA DEVI
|
3505002WL001820
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269216911
|
|
REKHADEVI
|
()
|
|
31
|
Kaljikhal
|
UT-05-002-030-001/83
(Butali)
|
3505002000NRG23050520220014353
|
06/05/2022
|
GAUTAM SINGH
|
3505002WL001820
|
GAUTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216878
|
|
GAUTAMSINGH
|
()
|
|
32
|
Kaljikhal
|
UT-05-002-030-004/62
(Butali)
|
3505002000NRG23050520220014355
|
06/05/2022
|
URMILA DEVI
|
3505002WL001820
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216909
|
|
URMILADEVI
|
()
|
|
33
|
Kaljikhal
|
UT-05-002-072-001/20
(Kund)
|
3505002000NRG23050520220014383
|
06/05/2022
|
Devishwari devi
|
3505002WL001823
|
Devishwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216912
|
|
Devishwaridevi
|
()
|
|
34
|
Kaljikhal
|
UT-05-002-072-001/20
(Kund)
|
3505002000NRG23050520220014382
|
06/05/2022
|
Ramesh singh
|
3505002WL001823
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216883
|
|
Rameshsingh
|
()
|
|
35
|
Kaljikhal
|
UT-05-002-072-001/39
(Kund)
|
3505002000NRG23050520220014388
|
06/05/2022
|
prabha devi
|
3505002WL001823
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216874
|
|
prabhadevi
|
()
|
|
36
|
Kaljikhal
|
UT-05-002-072-001/49
(Kund)
|
3505002000NRG23050520220014394
|
06/05/2022
|
MUNNI DEVI
|
3505002WL001823
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216910
|
|
MUNNIDEVI
|
()
|
|
37
|
Kaljikhal
|
UT-05-002-072-001/78
(Kund)
|
3505002000NRG23050520220014395
|
06/05/2022
|
RADHA DEVI
|
3505002WL001823
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269216913
|
|
RADHADEVI
|
()
|
|
38
|
Kaljikhal
|
UT-05-002-084-001/37
(Jhatkandi)
|
3505002000NRG23050520220014411
|
06/05/2022
|
ASHA DEVI
|
3505002WL001826
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216881
|
|
ASHADEVI
|
()
|
|
39
|
Kaljikhal
|
UT-05-002-084-001/38
(Jhatkandi)
|
3505002000NRG23050520220014413
|
06/05/2022
|
Kavita devi
|
3505002WL001826
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216882
|
|
Kavitadevi
|
()
|
|
40
|
Kaljikhal
|
UT-05-002-084-001/79
(Jhatkandi)
|
3505002000NRG23050520220014426
|
06/05/2022
|
LAKHANPAL
|
3505002WL001826
|
LAKHANPAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269216875
|
|
LAKHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|