|
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-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG23071120220096710
|
07/11/2022
|
kalpana bora
|
3511006WL013420
|
kalpana bora
|
00165
|
IBKL0001372
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308033
|
|
kalpana bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1831
(CHAK)
|
3511006000NRG23071120220096697
|
07/11/2022
|
dinesh singh
|
3511006WL013420
|
dinesh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308034
|
|
MR DINESH SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG23071120220096483
|
07/11/2022
|
devendra kumar
|
3511006WL013398
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308063
|
|
MR DEVENDRA KUMAR PANT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-065-004/5140
(PASDEV)
|
3511006000NRG23071120220096485
|
07/11/2022
|
deepa pathak
|
3511006WL013398
|
deepa pathak
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308035
|
|
MR DEEPA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG23071120220096690
|
07/11/2022
|
bhawana devi
|
3511006WL013420
|
bhawana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308044
|
|
MRS BHAWANA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG23071120220096693
|
07/11/2022
|
sunita devi
|
3511006WL013420
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308060
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG23071120220096696
|
07/11/2022
|
rekha devi
|
3511006WL013420
|
rekha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308061
|
|
MRS REKHA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG23071120220096700
|
07/11/2022
|
Maya Devi
|
3511006WL013420
|
Maya Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308050
|
|
MRS MAYA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG23071120220096703
|
07/11/2022
|
anand singh
|
3511006WL013420
|
anand singh
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618308041
|
|
MR ANAND SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG23071120220096705
|
07/11/2022
|
Hema Devi
|
3511006WL013420
|
Hema Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308046
|
|
MRS HEMA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1923
(CHAK)
|
3511006000NRG23071120220096704
|
07/11/2022
|
sudhir singh
|
3511006WL013420
|
sudhir singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308037
|
|
MR SUDHEER SINGH BORA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/31292
(CHAK)
|
3511006000NRG23071120220096708
|
07/11/2022
|
Deepika Bora
|
3511006WL013420
|
Deepika Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308049
|
|
MRS DEEPIKA BORA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/31295
(CHAK)
|
3511006000NRG23071120220096709
|
07/11/2022
|
Mohan Singh
|
3511006WL013420
|
Mohan Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308038
|
|
MRS ANITA
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23071120220096712
|
07/11/2022
|
deepa devi
|
3511006WL013420
|
deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308043
|
|
MR DEEPA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG23071120220096714
|
07/11/2022
|
seema bora
|
3511006WL013420
|
seema bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308039
|
|
MS SEEMA BORA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG23071120220096715
|
07/11/2022
|
Deepa Devi
|
3511006WL013420
|
Deepa Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308036
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-003/1280
(CHAUNA)
|
3511006000NRG23071120220096571
|
07/11/2022
|
surendra singh
|
3511006WL013407
|
surendra singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308058
|
|
MR SURENDRA SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23071120220096572
|
07/11/2022
|
Sunil Singh
|
3511006WL013407
|
Sunil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308059
|
|
MR SUNIL SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-004/41266
(CHAUNA)
|
3511006000NRG23071120220096573
|
07/11/2022
|
sarita devi
|
3511006WL013407
|
sarita devi
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618308062
|
|
MRS SARITA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23071120220096574
|
07/11/2022
|
poonam bora
|
3511006WL013407
|
poonam bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308057
|
|
MISS POONAM BORA
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23071120220096575
|
07/11/2022
|
man mohan singh
|
3511006WL013407
|
man mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308040
|
|
MR MANMOHAN SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23071120220096576
|
07/11/2022
|
Fakir Singh
|
3511006WL013407
|
Fakir Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308048
|
|
MR FAKIR SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG23071120220096719
|
07/11/2022
|
poonam devi
|
3511006WL013420
|
poonam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308042
|
|
MRS POONAM BORA
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG23071120220096720
|
07/11/2022
|
priyanka bora
|
3511006WL013420
|
priyanka bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308047
|
|
MRS PRIYANKA BORA
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG23071120220096721
|
07/11/2022
|
sunita devi
|
3511006WL013420
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308045
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-044-001/111068
(JHALTOLA)
|
3511006000NRG23071120220096722
|
07/11/2022
|
neema
|
3511006WL013420
|
neema
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308055
|
|
neema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG23071120220096707
|
07/11/2022
|
SITA DEVI
|
3511006WL013420
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308051
|
|
SITA DEVI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23071120220096577
|
07/11/2022
|
himashu singh
|
3511006WL013407
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308054
|
|
himashu singh
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG23071120220096717
|
07/11/2022
|
sunita devi
|
3511006WL013420
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618308053
|
|
sunita devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG23071120220096487
|
07/11/2022
|
kamla devi
|
3511006WL013398
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308052
|
|
kamla devi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23071120220096489
|
07/11/2022
|
VINOD DASILA
|
3511006WL013398
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308056
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|