|
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-11-006-043-001/1564
(JEEVAL)
|
3511006000NRG23010720220045731
|
01/07/2022
|
rohit singh mahara
|
3511006WL006233
|
rohit singh mahara
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258362
|
|
MR ROHIT SINGH MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-033-005/41290
(CHAUNA)
|
3511006000NRG23010720220045964
|
01/07/2022
|
shobha devi
|
3511006WL006263
|
shobha devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258363
|
|
MRS SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-043-001/11506
(JEEVAL)
|
3511006000NRG23010720220045715
|
01/07/2022
|
arti devi
|
3511006WL006233
|
arti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258366
|
|
MISS AARTI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-043-001/1508
(JEEVAL)
|
3511006000NRG23010720220045728
|
01/07/2022
|
DEEPA DEVI
|
3511006WL006233
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258365
|
|
MRS DEEPA MAHARA
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-043-001/76595
(JEEVAL)
|
3511006000NRG23010720220045742
|
01/07/2022
|
bal bhadra singh
|
3511006WL006233
|
bal bhadra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258364
|
|
MR BALBHADRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23010720220045844
|
01/07/2022
|
kalpna bora
|
3511006WL006249
|
kalpna bora
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855258368
|
|
MS KALPANA BORA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23010720220045843
|
01/07/2022
|
kripal singh
|
3511006WL006249
|
kripal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258367
|
|
MR KRIPAL SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23010720220045852
|
01/07/2022
|
shekhar singh rawat
|
3511006WL006249
|
shekhar singh rawat
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855258369
|
|
MR SHEKAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1948
(CHAK)
|
3511006000NRG23010720220045943
|
01/07/2022
|
rajesh singh
|
3511006WL006263
|
rajesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258371
|
|
MR RAJESH SINGH BORA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1971
(CHAK)
|
3511006000NRG23010720220045945
|
01/07/2022
|
suman bohra
|
3511006WL006263
|
suman bohra
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258374
|
|
MRS SUMAN BORA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-033-001/1261
(CHAUNA)
|
3511006000NRG23010720220045947
|
01/07/2022
|
sita devi
|
3511006WL006263
|
sita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258408
|
|
MRS SEETA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23010720220045949
|
01/07/2022
|
rahul singh
|
3511006WL006263
|
rahul singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258377
|
|
MR RAHUL SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-033-003/1283
(CHAUNA)
|
3511006000NRG23010720220045950
|
01/07/2022
|
mohit singh
|
3511006WL006263
|
mohit singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258381
|
|
MR MOHIT SINGH BORA
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-004/1251
(CHAUNA)
|
3511006000NRG23010720220045951
|
01/07/2022
|
amisha
|
3511006WL006263
|
amisha
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258380
|
|
MASTER AMISHA BORA
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23010720220045953
|
01/07/2022
|
Sunil Singh
|
3511006WL006263
|
Sunil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258407
|
|
MR SUNIL SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23010720220045954
|
01/07/2022
|
poonam bora
|
3511006WL006263
|
poonam bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258406
|
|
MISS POONAM BORA
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23010720220045955
|
01/07/2022
|
man mohan singh
|
3511006WL006263
|
man mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258372
|
|
MR MANMOHAN SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-004/41287
(CHAUNA)
|
3511006000NRG23010720220045957
|
01/07/2022
|
karishma bora
|
3511006WL006263
|
karishma bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258378
|
|
MISS KARISHMA BORA
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-004/41287
(CHAUNA)
|
3511006000NRG23010720220045956
|
01/07/2022
|
manoj singh
|
3511006WL006263
|
manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258379
|
|
MR MANOJ SINGH BORA
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-033-005/41278
(CHAUNA)
|
3511006000NRG23010720220045958
|
01/07/2022
|
Shanti Devi
|
3511006WL006263
|
Shanti Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258373
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23010720220045959
|
01/07/2022
|
Fakir Singh
|
3511006WL006263
|
Fakir Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258376
|
|
MR FAKIR SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-033-005/41280
(CHAUNA)
|
3511006000NRG23010720220045960
|
01/07/2022
|
vikram singh
|
3511006WL006263
|
vikram singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258375
|
|
MR VIKRAM SINGH BORA
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-033-005/41286
(CHAUNA)
|
3511006000NRG23010720220045961
|
01/07/2022
|
Bhupal singh
|
3511006WL006263
|
Bhupal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258370
|
|
MR BHUPAL SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG23010720220045846
|
01/07/2022
|
kalawati devi
|
3511006WL006249
|
kalawati devi
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
07/07/2022
|
|
2855258409
|
|
MISS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-039-004/10323
(JAJAULI)
|
3511006000NRG23010720220045751
|
01/07/2022
|
SANGEETA DEVI
|
3511006WL006235
|
SANGEETA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258382
|
|
MRS SANGETA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-039-004/10323
(JAJAULI)
|
3511006000NRG23010720220045752
|
01/07/2022
|
thakur ram
|
3511006WL006235
|
thakur ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258403
|
|
MR THAKUR RAM
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-039-004/10324-A
(JAJAULI)
|
3511006000NRG23010720220045754
|
01/07/2022
|
radhika devi
|
3511006WL006235
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258402
|
|
MR RADHIKA DEVI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-043-001/11466
(JEEVAL)
|
3511006000NRG23010720220045709
|
01/07/2022
|
deepak ram
|
3511006WL006233
|
deepak ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258388
|
|
MR DEEPAK RAM
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/11488
(JEEVAL)
|
3511006000NRG23010720220045712
|
01/07/2022
|
darpan singh
|
3511006WL006233
|
darpan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258399
|
|
MR DARPAN SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/11488
(JEEVAL)
|
3511006000NRG23010720220045711
|
01/07/2022
|
kamle devi
|
3511006WL006233
|
kamle devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258389
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-043-001/11505
(JEEVAL)
|
3511006000NRG23010720220045713
|
01/07/2022
|
pushpa devi
|
3511006WL006233
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258385
|
|
MR PUSPA MAHARA
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-043-001/1462
(JEEVAL)
|
3511006000NRG23010720220045745
|
01/07/2022
|
durga devi
|
3511006WL006234
|
durga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258405
|
|
RUP RAM
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-043-001/1507
(JEEVAL)
|
3511006000NRG23010720220045726
|
01/07/2022
|
seema mahra
|
3511006WL006233
|
seema mahra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258387
|
|
MRS SEEMA MAHARA
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-043-001/1508
(JEEVAL)
|
3511006000NRG23010720220045727
|
01/07/2022
|
ananda singh
|
3511006WL006233
|
ananda singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258401
|
|
MR ANAND SINGH
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-043-001/1564
(JEEVAL)
|
3511006000NRG23010720220045730
|
01/07/2022
|
vivek singh
|
3511006WL006233
|
vivek singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258397
|
|
MR VIVEK SINGH MEHRA
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-043-001/76571
(JEEVAL)
|
3511006000NRG23010720220045733
|
01/07/2022
|
nandan singh
|
3511006WL006233
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258384
|
|
MR NANDAN SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-043-001/76576
(JEEVAL)
|
3511006000NRG23010720220045748
|
01/07/2022
|
suman devi
|
3511006WL006234
|
suman devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258398
|
|
MRS SUMAN DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG23010720220045749
|
01/07/2022
|
geeta devi
|
3511006WL006234
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258383
|
|
MRS GEETA DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG23010720220045750
|
01/07/2022
|
kaliesh ram
|
3511006WL006234
|
kaliesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258404
|
|
MR KAILASH RAM
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23010720220045738
|
01/07/2022
|
devendra singh
|
3511006WL006233
|
devendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258400
|
|
MR DEVENDRA SINGH
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-043-001/76587
(JEEVAL)
|
3511006000NRG23010720220045739
|
01/07/2022
|
puran singh
|
3511006WL006233
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258390
|
|
MR PURAN SINGH
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-043-001/76590
(JEEVAL)
|
3511006000NRG23010720220045741
|
01/07/2022
|
leela devi
|
3511006WL006233
|
leela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258386
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-043-001/11562
(JEEVAL)
|
3511006000NRG23010720220045718
|
01/07/2022
|
hansha
|
3511006WL006233
|
hansha
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258392
|
|
hansha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-033-005/41290
(CHAUNA)
|
3511006000NRG23010720220045963
|
01/07/2022
|
jagat singh
|
3511006WL006263
|
jagat singh
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258393
|
|
jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-043-001/76573
(JEEVAL)
|
3511006000NRG23010720220045734
|
01/07/2022
|
maya devi
|
3511006WL006233
|
maya devi
|
00468
|
UBIN0571725
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2855258410
|
|
maya devi
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-043-001/76580
(JEEVAL)
|
3511006000NRG23010720220045735
|
01/07/2022
|
pupa devi
|
3511006WL006233
|
pupa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258394
|
|
pupa devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-043-001/76583
(JEEVAL)
|
3511006000NRG23010720220045736
|
01/07/2022
|
laxman singh
|
3511006WL006233
|
laxman singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258395
|
|
laxman singh
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23010720220045737
|
01/07/2022
|
MANISHA MAHARA
|
3511006WL006233
|
MANISHA MAHARA
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258396
|
|
MANISHA MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23010720220045962
|
01/07/2022
|
himashu singh
|
3511006WL006263
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2855258391
|
|
himashu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|