|
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-11-006-014-001/16189
(KHARKI)
|
3511006000NRG23020720220046052
|
02/07/2022
|
devki devi
|
3511006WL006286
|
devki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628620
|
|
MS DEVKI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-114-001/13321
(SUNUIRA)
|
3511006000NRG23020720220046043
|
02/07/2022
|
GOPAL SINGH
|
3511006WL006284
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628619
|
|
MR GOPAL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-114-002/13431
(SUNUIRA)
|
3511006000NRG23020720220046046
|
02/07/2022
|
Nirmala pant
|
3511006WL006284
|
Nirmala pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628618
|
|
MRS NIRMALA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG23020720220046048
|
02/07/2022
|
GUSAI SINGH
|
3511006WL006285
|
GUSAI SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628626
|
|
GUSAI SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG23020720220046047
|
02/07/2022
|
lalita devi
|
3511006WL006285
|
lalita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628625
|
|
lalita devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23020720220046050
|
02/07/2022
|
janki devi
|
3511006WL006285
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628627
|
|
janki devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23020720220046049
|
02/07/2022
|
SUNDAR SINGH
|
3511006WL006285
|
SUNDAR SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852628629
|
|
SUNDAR SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-088-001/13760
(WUSAIL)
|
3511006000NRG23020720220046039
|
02/07/2022
|
ganga devi
|
3511006WL006283
|
ganga devi
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628624
|
|
ganga devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG23020720220046042
|
02/07/2022
|
virander singh
|
3511006WL006283
|
virander singh
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628628
|
|
virander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13759
(WUSAIL)
|
3511006000NRG23020720220046038
|
02/07/2022
|
Nabal singh
|
3511006WL006283
|
Nabal singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628622
|
|
Nabal singh
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG23020720220046040
|
02/07/2022
|
Aan singh
|
3511006WL006283
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628621
|
|
Aan singh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG23020720220046041
|
02/07/2022
|
suman mahara
|
3511006WL006283
|
suman mahara
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852628623
|
|
suman mahara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|