|
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-11-006-088-002/13780
(WUSAIL)
|
3511006000NRG23040620220031057
|
04/06/2022
|
mohan singh
|
3511006WL003986
|
mohan singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125124521
|
|
MR MOHAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG23040620220030963
|
04/06/2022
|
chandra kala
|
3511006WL003978
|
chandra kala
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124505
|
|
MR SANTOSH KUMAR RATHORE
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG23040620220030962
|
04/06/2022
|
santosh kumar
|
3511006WL003978
|
santosh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124504
|
|
MR SANTOSH KUMAR RATHORE
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23040620220030964
|
04/06/2022
|
dinesh chandra
|
3511006WL003978
|
dinesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124506
|
|
MR DINESH CHANDRA
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23040620220030965
|
04/06/2022
|
Pushpa Devi
|
3511006WL003978
|
Pushpa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124507
|
|
MR DINESH CHANDRA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG23040620220030966
|
04/06/2022
|
Champa Devi
|
3511006WL003978
|
Champa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124515
|
|
MRS CHAMPA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG23040620220030967
|
04/06/2022
|
Mahesh Chandra
|
3511006WL003978
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124498
|
|
MR MAHESH CHANDRA UPADHYAY
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23040620220030968
|
04/06/2022
|
KamleshSingh
|
3511006WL003978
|
KamleshSingh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124502
|
|
MR KAMLESH SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23040620220030969
|
04/06/2022
|
Seema Devi
|
3511006WL003978
|
Seema Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124503
|
|
MR KAMLESH SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23040620220030970
|
04/06/2022
|
Narendra Singh
|
3511006WL003978
|
Narendra Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124512
|
|
MRS REKHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23040620220030971
|
04/06/2022
|
Rekha Devi
|
3511006WL003978
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124513
|
|
MRS REKHA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23040620220030980
|
04/06/2022
|
manisha devi
|
3511006WL003978
|
manisha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124510
|
|
MR SURESH KUMAR
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23040620220030984
|
04/06/2022
|
devendra kumar
|
3511006WL003978
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124520
|
|
MR DEVENDRA KUMAR
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23040620220030985
|
04/06/2022
|
krashana devi
|
3511006WL003978
|
krashana devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124511
|
|
MR KRISHNA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23040620220030989
|
04/06/2022
|
bahadur ram
|
3511006WL003978
|
bahadur ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124499
|
|
MR BAHADUR RAM
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23040620220030990
|
04/06/2022
|
uma devi
|
3511006WL003978
|
uma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124500
|
|
MR BAHADUR RAM
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG23040620220030994
|
04/06/2022
|
chandan kumar
|
3511006WL003978
|
chandan kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124509
|
|
MR CHANDAN KUMAR
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/18043
(BAISALI)
|
3511006000NRG23040620220030997
|
04/06/2022
|
mahipal ram
|
3511006WL003978
|
mahipal ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124516
|
|
MR MAHIPAL
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23040620220031000
|
04/06/2022
|
kamlesh kumar
|
3511006WL003978
|
kamlesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124501
|
|
MR KAMLESH KUMAR
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23040620220031001
|
04/06/2022
|
romi tamta
|
3511006WL003978
|
romi tamta
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124508
|
|
MRS ROMEE TAMTA
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG23040620220031006
|
04/06/2022
|
kamla devi
|
3511006WL003978
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124514
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23040620220031008
|
04/06/2022
|
rajesh ram
|
3511006WL003978
|
rajesh ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124517
|
|
MR RAJESH RAM
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23040620220031009
|
04/06/2022
|
rekha devi
|
3511006WL003978
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124518
|
|
MISS REKHA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/7228
(BAISALI)
|
3511006000NRG23040620220031010
|
04/06/2022
|
darpan ram
|
3511006WL003978
|
darpan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124519
|
|
MR DARPAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|