|
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-11-006-041-001/55737
(JARMALGAON)
|
3511006000NRG23021120220094820
|
02/11/2022
|
devendra singh
|
3511006WL013169
|
devendra singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614822945
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG23021120220094812
|
02/11/2022
|
Mahendra Kumar
|
3511006WL013167
|
Mahendra Kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822944
|
|
MASTER MAHENDRA KUMAR
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG23021120220094811
|
02/11/2022
|
Rahul Kumar
|
3511006WL013167
|
Rahul Kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822943
|
|
MR RAHUL KUMAR
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG23311020220094209
|
02/11/2022
|
hema devi
|
3511006WL013076
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822987
|
|
MRS HEMA GOSWAMI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-095-001/16942
(BHAMA)
|
3511006000NRG23021120220094807
|
02/11/2022
|
ganesh singh
|
3511006WL013166
|
ganesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822986
|
|
MR GANESH SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-098-001/2406
(MALLA GARKHA)
|
3511006000NRG23011120220094709
|
02/11/2022
|
shanti devi
|
3511006WL013132
|
shanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822988
|
|
MR BACHI SINGH KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-002-001/18032
(ANOLI)
|
3511006000NRG23021120220094929
|
02/11/2022
|
Madan Singh
|
3511006WL013184
|
Madan Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822982
|
|
MR MADHAN SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-002-001/18032
(ANOLI)
|
3511006000NRG23021120220094928
|
02/11/2022
|
Vimala Devi
|
3511006WL013184
|
Vimala Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822983
|
|
MR MADHAN SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4059
(ANOLI)
|
3511006000NRG23021120220094930
|
02/11/2022
|
kamala devi
|
3511006WL013184
|
kamala devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822948
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-007-001/5845
(OLIYAGAON)
|
3511006000NRG23011120220094797
|
02/11/2022
|
shoba devi
|
3511006WL013162
|
shoba devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822949
|
|
MRS SHOBHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG23011120220094798
|
02/11/2022
|
janki devi
|
3511006WL013162
|
janki devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822985
|
|
MR SARVJEET SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-080-001/14291
(BANS)
|
3511006000NRG23021120220094935
|
02/11/2022
|
govind singh
|
3511006WL013186
|
govind singh
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614822947
|
|
MR GOVIND SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/25014
(BANS)
|
3511006000NRG23021120220094936
|
02/11/2022
|
vimla devi
|
3511006WL013186
|
vimla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822984
|
|
MRS BIMLA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4209
(BANS)
|
3511006000NRG23021120220094939
|
02/11/2022
|
nisha
|
3511006WL013186
|
nisha
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822980
|
|
MRS NISHA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/4341
(BANS)
|
3511006000NRG23021120220094947
|
02/11/2022
|
sunita devi
|
3511006WL013186
|
sunita devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614822981
|
|
MRS SUNEETA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG23021120220094934
|
02/11/2022
|
Anita Devi
|
3511006WL013185
|
Anita Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822950
|
|
MR ANITA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG23021120220094933
|
02/11/2022
|
indar singh
|
3511006WL013185
|
indar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822946
|
|
MR INDRA SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG23311020220094043
|
02/11/2022
|
Deepak Kumar
|
3511006WL013054
|
Deepak Kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822952
|
|
MR DEEPAK KUMAR
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG23311020220094046
|
02/11/2022
|
tarun pant
|
3511006WL013054
|
tarun pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822979
|
|
MR TARUN PANT
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-021-001/11926
(GWASIKOTE)
|
3511006000NRG23021120220094956
|
02/11/2022
|
lachima devi
|
3511006WL013188
|
lachima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822955
|
|
MRS LACHIMA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-039-001/10205
(JAJAULI)
|
3511006000NRG23021120220094918
|
02/11/2022
|
Chandra Devi
|
3511006WL013181
|
Chandra Devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614822953
|
|
MRS CHANDRA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-039-001/37439
(JAJAULI)
|
3511006000NRG23011120220094715
|
02/11/2022
|
neema devi
|
3511006WL013133
|
neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822951
|
|
MRS NEEMA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-072-001/10737
(FUTSEEL)
|
3511006000NRG23021120220094908
|
02/11/2022
|
manju devi
|
3511006WL013180
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822978
|
|
MRS MANJU DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-072-002/10843
(FUTSEEL)
|
3511006000NRG23021120220094917
|
02/11/2022
|
uma bhatt
|
3511006WL013180
|
uma bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822954
|
|
MRS UMA BHATT
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-098-001/2342
(MALLA GARKHA)
|
3511006000NRG23011120220094707
|
02/11/2022
|
suraj giri
|
3511006WL013132
|
suraj giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822957
|
|
MR SURAJ GIRI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG23021120220094920
|
02/11/2022
|
seeta devi
|
3511006WL013182
|
seeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822956
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-021-001/11926
(GWASIKOTE)
|
3511006000NRG23021120220094955
|
02/11/2022
|
kinti gwasikoti
|
3511006WL013188
|
kinti gwasikoti
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822969
|
|
kinti gwasikoti
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-041-001/55726
(JARMALGAON)
|
3511006000NRG23021120220094819
|
02/11/2022
|
kamla devi
|
3511006WL013169
|
kamla devi
|
00468
|
UBIN0571725
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614822966
|
|
kamla devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG23021120220094907
|
02/11/2022
|
pushpa devi
|
3511006WL013180
|
pushpa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822989
|
|
pushpa devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG23021120220094916
|
02/11/2022
|
nirmla devi
|
3511006WL013180
|
nirmla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822964
|
|
nirmla devi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-095-001/16896
(BHAMA)
|
3511006000NRG23021120220094806
|
02/11/2022
|
ranjit singh
|
3511006WL013166
|
ranjit singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822968
|
|
ranjit singh
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-098-001/2330
(MALLA GARKHA)
|
3511006000NRG23011120220094706
|
02/11/2022
|
rekha devi
|
3511006WL013132
|
rekha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822965
|
|
rekha devi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG23021120220094919
|
02/11/2022
|
anand kumar
|
3511006WL013182
|
anand kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822967
|
|
anand kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23311020220094195
|
02/11/2022
|
manohar singh
|
3511006WL013074
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822963
|
|
manohar singh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23311020220094196
|
02/11/2022
|
PREMA DEVI
|
3511006WL013074
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822962
|
|
PREMA DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-003-001/6556
(ASKORA)
|
3511006000NRG23311020220094198
|
02/11/2022
|
mohani devi
|
3511006WL013074
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822971
|
|
mohani devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-003-001/6556
(ASKORA)
|
3511006000NRG23311020220094197
|
02/11/2022
|
shiv raj singh
|
3511006WL013074
|
shiv raj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822976
|
|
shiv raj singh
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-028-001/27620
(CHAHAJ)
|
3511006000NRG23311020220094059
|
02/11/2022
|
vimla devi
|
3511006WL013057
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822958
|
|
vimla devi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-045-001/17015
()
|
3511006000NRG23021120220094823
|
02/11/2022
|
vijay kumar
|
3511006WL013170
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822977
|
|
vijay kumar
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-048-001/14035
(DUMDE)
|
3511006000NRG23311020220094204
|
02/11/2022
|
seema devi
|
3511006WL013075
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822961
|
|
seema devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-048-001/15977
(DUMDE)
|
3511006000NRG23311020220094206
|
02/11/2022
|
sarita devi
|
3511006WL013075
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822960
|
|
sarita devi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-048-001/15989
(DUMDE)
|
3511006000NRG23311020220094207
|
02/11/2022
|
janki devi
|
3511006WL013075
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822959
|
|
janki devi
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-049-001/7931
(DUELHARAKOTE)
|
3511006000NRG23311020220094058
|
02/11/2022
|
vimla devi
|
3511006WL013056
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822972
|
|
vimla devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-073-002/5218
(BUTGERI)
|
3511006000NRG23011120220094803
|
02/11/2022
|
hruli devi
|
3511006WL013164
|
hruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822973
|
|
hruli devi
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-073-002/5221
(BUTGERI)
|
3511006000NRG23011120220094804
|
02/11/2022
|
basanti devi
|
3511006WL013164
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822974
|
|
basanti devi
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-075-001/5769
(BADURA)
|
3511006000NRG23021120220094954
|
02/11/2022
|
mamta devi
|
3511006WL013187
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822970
|
|
mamta devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-117-001/3601
(SERA URF BADOLI)
|
3511006000NRG23011120220094800
|
02/11/2022
|
PURAN SINGH
|
3511006WL013163
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822975
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|