|
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-11-006-040-001/20173
(JAKHERI)
|
3511006000NRG23060720220048725
|
08/07/2022
|
deepa devi
|
3511006WL006687
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652193
|
|
deepa devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20173
(JAKHERI)
|
3511006000NRG23060720220048724
|
08/07/2022
|
ganesh ram
|
3511006WL006687
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652192
|
|
ganesh ram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG23060720220048736
|
08/07/2022
|
pUshpa rawat
|
3511006WL006687
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652197
|
|
pUshpa rawat
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4139
(JAKHERI)
|
3511006000NRG23060720220048752
|
08/07/2022
|
shobha devi
|
3511006WL006687
|
shobha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652190
|
|
shobha devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5784
(JARMALGAON)
|
3511006000NRG23080720220049265
|
08/07/2022
|
sunita devi
|
3511006WL006752
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652183
|
|
sunita devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG23080720220049367
|
08/07/2022
|
puran chandra
|
3511006WL006768
|
puran chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652184
|
|
puran chandra
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-060-001/12909
(NAINI)
|
3511006000NRG23080720220049276
|
08/07/2022
|
sher ram
|
3511006WL006755
|
sher ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652186
|
|
sher ram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-060-001/12909
(NAINI)
|
3511006000NRG23080720220049277
|
08/07/2022
|
vishunuli devi
|
3511006WL006755
|
vishunuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652185
|
|
vishunuli devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/1526
(NAINI)
|
3511006000NRG23080720220049278
|
08/07/2022
|
ganguli devi
|
3511006WL006755
|
ganguli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652191
|
|
ganguli devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-060-001/1530
(NAINI)
|
3511006000NRG23080720220049279
|
08/07/2022
|
prakash chandra
|
3511006WL006755
|
prakash chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652189
|
|
prakash chandra
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/18015
(BAISALI)
|
3511006000NRG23060720220048762
|
08/07/2022
|
bhagwan singh
|
3511006WL006687
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652187
|
|
bhagwan singh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-092-001/18022
(BAISALI)
|
3511006000NRG23060720220048763
|
08/07/2022
|
Bhagwan Lal
|
3511006WL006687
|
Bhagwan Lal
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652188
|
|
Bhagwan Lal
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG23060720220048764
|
08/07/2022
|
ganga devi
|
3511006WL006687
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652198
|
|
ganga devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/18041
(BAISALI)
|
3511006000NRG23060720220048766
|
08/07/2022
|
anand ram
|
3511006WL006687
|
anand ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652194
|
|
anand ram
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/18041
(BAISALI)
|
3511006000NRG23060720220048767
|
08/07/2022
|
neema devi
|
3511006WL006687
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652195
|
|
neema devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18043
(BAISALI)
|
3511006000NRG23060720220048768
|
08/07/2022
|
geeta devi
|
3511006WL006687
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652199
|
|
geeta devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG23060720220048769
|
08/07/2022
|
diwani ram
|
3511006WL006687
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652196
|
|
diwani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-109-002/16287
(SIMALKOTE)
|
3511006000NRG23080720220049272
|
08/07/2022
|
eshwary singh
|
3511006WL006754
|
eshwary singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031652182
|
|
eshwary singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|