|
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-11-006-022-001/9925
(GANURA)
|
3511006000NRG23030620220030133
|
03/06/2022
|
nima devi
|
3511006WL003876
|
nima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800240
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23030620220030140
|
03/06/2022
|
chanchal singh
|
3511006WL003878
|
chanchal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800214
|
|
MR CHANCHAL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23030620220030139
|
03/06/2022
|
ramuli devi
|
3511006WL003878
|
ramuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800215
|
|
MRS RAMULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-043-001/16545
(JEEVAL)
|
3511006000NRG23030620220030148
|
03/06/2022
|
hoshyar singh
|
3511006WL003880
|
hoshyar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800213
|
|
MR HOSHIYAR SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-043-001/76595
(JEEVAL)
|
3511006000NRG23030620220030154
|
03/06/2022
|
bal bhadra singh
|
3511006WL003880
|
bal bhadra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800245
|
|
MR BALBHADRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-068-004/19203
()
|
3511006000NRG23030620220030143
|
03/06/2022
|
hansi devi
|
3511006WL003879
|
hansi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800238
|
|
MRS HANSI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-004/15451
(BALIGAON)
|
3511006000NRG23030620220030307
|
03/06/2022
|
kamla devi
|
3511006WL003894
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800242
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-100-001/24745
(RARHKOTE)
|
3511006000NRG23030620220030176
|
03/06/2022
|
chanuli devi
|
3511006WL003885
|
chanuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800246
|
|
CHANULI DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG23030620220030181
|
03/06/2022
|
devendra kumar
|
3511006WL003885
|
devendra kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800243
|
|
MR DEVENDER ARYA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG23030620220030180
|
03/06/2022
|
manju devi
|
3511006WL003885
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800239
|
|
MRS MANJU DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG23030620220030182
|
03/06/2022
|
kelasha ram
|
3511006WL003885
|
kelasha ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800244
|
|
MR KAILASH RAM
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-109-002/16258
(SIMALKOTE)
|
3511006000NRG23030620220030165
|
03/06/2022
|
bhagwan singh
|
3511006WL003883
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800211
|
|
MR BHAGWAN SINGH BHANDARI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-109-002/16259
(SIMALKOTE)
|
3511006000NRG23030620220030166
|
03/06/2022
|
gopal singh bhandari
|
3511006WL003883
|
gopal singh bhandari
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800210
|
|
MR GOPAL SINGH BHANDARI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-109-004/14405
(SIMALKOTE)
|
3511006000NRG23030620220030168
|
03/06/2022
|
hansha devi
|
3511006WL003883
|
hansha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800212
|
|
MRS HANSHA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG23030620220030170
|
03/06/2022
|
gajendra singh
|
3511006WL003883
|
gajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800241
|
|
MR GAZENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-039-004/10340-A
(JAJAULI)
|
3511006000NRG23030620220030155
|
03/06/2022
|
gopal ram
|
3511006WL003881
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800235
|
|
MRS GOVINDI DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-039-004/11233
(JAJAULI)
|
3511006000NRG23030620220030156
|
03/06/2022
|
radhika devi
|
3511006WL003881
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800232
|
|
MRS RADHA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-043-001/11461
(JEEVAL)
|
3511006000NRG23030620220030145
|
03/06/2022
|
ajay singh
|
3511006WL003880
|
ajay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800217
|
|
MR AJAY SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG23030620220030151
|
03/06/2022
|
kamal kishor
|
3511006WL003880
|
kamal kishor
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800218
|
|
MR KAMAL KISHOR SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23030620220030153
|
03/06/2022
|
devendra singh
|
3511006WL003880
|
devendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800233
|
|
MR DEVENDRA SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-083-001/10931
(BALATARI)
|
3511006000NRG23030620220030575
|
03/06/2022
|
SHYAM DATT
|
3511006WL003926
|
SHYAM DATT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800237
|
|
MR SHYAM DATT
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-083-001/10940
(BALATARI)
|
3511006000NRG23030620220030578
|
03/06/2022
|
MOHANI DEVI
|
3511006WL003926
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800236
|
|
MRS MOHANI DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-083-001/10940
(BALATARI)
|
3511006000NRG23030620220030579
|
03/06/2022
|
santosh kumar
|
3511006WL003926
|
santosh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800234
|
|
MR SANTOSH KUMAR
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-083-001/10965
(BALATARI)
|
3511006000NRG23030620220030583
|
03/06/2022
|
priyanka
|
3511006WL003926
|
priyanka
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800216
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-042-002/27367
(JAKHANIUPRETI)
|
3511006000NRG23030620220030138
|
03/06/2022
|
pushpa kothari
|
3511006WL003878
|
pushpa kothari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800223
|
|
pushpakothari
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/16545
(JEEVAL)
|
3511006000NRG23030620220030149
|
03/06/2022
|
Jagdish Singh
|
3511006WL003880
|
Jagdish Singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800222
|
|
JagdishSingh
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23030620220030152
|
03/06/2022
|
MANISHA MAHARA
|
3511006WL003880
|
MANISHA MAHARA
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800225
|
|
MANISHAMAHARA
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-001/15575
(BALIGAON)
|
3511006000NRG23030620220030304
|
03/06/2022
|
kamla devi
|
3511006WL003894
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800224
|
|
kamladevi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-077-001/15607
(BALIGAON)
|
3511006000NRG23030620220030305
|
03/06/2022
|
pushkar ram
|
3511006WL003894
|
pushkar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800221
|
|
pushkarram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-048-001/16008
(DUMDE)
|
3511006000NRG23030620220030136
|
03/06/2022
|
aasha devi
|
3511006WL003877
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2214800230
|
A/c Blocked or Frozen
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-048-001/16009
(DUMDE)
|
3511006000NRG23030620220030137
|
03/06/2022
|
heera devi
|
3511006WL003877
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800231
|
|
heeradevi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-100-001/14894
(RARHKOTE)
|
3511006000NRG23030620220030175
|
03/06/2022
|
bhagirathi devi
|
3511006WL003885
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800219
|
|
bhagirathidevi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-100-001/4818
(RARHKOTE)
|
3511006000NRG23030620220030179
|
03/06/2022
|
heera devi
|
3511006WL003885
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800229
|
|
heeradevi
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-109-001/14346-A
(SIMALKOTE)
|
3511006000NRG23030620220030159
|
03/06/2022
|
manju devi
|
3511006WL003883
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800227
|
|
manjudevi
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-109-002/15587
(SIMALKOTE)
|
3511006000NRG23030620220030164
|
03/06/2022
|
pushkar singh
|
3511006WL003883
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800220
|
|
pushkarsingh
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG23030620220030169
|
03/06/2022
|
chandra devi
|
3511006WL003883
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800226
|
|
chandradevi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-109-004/16257
(SIMALKOTE)
|
3511006000NRG23030620220030171
|
03/06/2022
|
champa devi
|
3511006WL003883
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800228
|
|
champadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|