|
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-11-006-011-001/5158
(KUNTOLA)
|
3511006000NRG23070920220074350
|
08/09/2022
|
madhavi devi
|
3511006WL010405
|
madhavi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959091
|
|
MR NARENDRA SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/82299
(KUNTOLA)
|
3511006000NRG23070920220074367
|
08/09/2022
|
meenakshi devi
|
3511006WL010407
|
meenakshi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959094
|
|
MRS MINAKSHI DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82299
(KUNTOLA)
|
3511006000NRG23070920220074366
|
08/09/2022
|
yogendra singh
|
3511006WL010407
|
yogendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959087
|
|
MR YOGENDRA SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82302
(KUNTOLA)
|
3511006000NRG23070920220074352
|
08/09/2022
|
devki devi
|
3511006WL010405
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959093
|
|
MRS DEVKI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82316
(KUNTOLA)
|
3511006000NRG23070920220074371
|
08/09/2022
|
darpan singh
|
3511006WL010407
|
darpan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959096
|
|
MR SANJAY SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82318
(KUNTOLA)
|
3511006000NRG23080920220074467
|
08/09/2022
|
saruli devi
|
3511006WL010423
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959089
|
|
MRS SARULI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG23070920220074374
|
08/09/2022
|
govind singh
|
3511006WL010407
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959090
|
|
MR GOVIND SINGH BISHT
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG23070920220074373
|
08/09/2022
|
kamla devi
|
3511006WL010407
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959101
|
|
MRS KAMALA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG23080920220074469
|
08/09/2022
|
sahvitri devi
|
3511006WL010423
|
sahvitri devi
|
00415
|
SBIN0002543
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740959098
|
|
MRS SAVITRI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/9727
(KUNTOLA)
|
3511006000NRG23070920220074380
|
08/09/2022
|
deepa bisht
|
3511006WL010407
|
deepa bisht
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959100
|
|
MRS DEEPA BISHT
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-011-001/9728
(KUNTOLA)
|
3511006000NRG23070920220074381
|
08/09/2022
|
bawana devi
|
3511006WL010407
|
bawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959099
|
|
MRS BHAWNA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-056-001/37062
(NAINALIKAIRHA)
|
3511006000NRG23070920220074360
|
08/09/2022
|
mahesh singh
|
3511006WL010406
|
mahesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959088
|
|
MR MAHESH SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-056-001/37062
(NAINALIKAIRHA)
|
3511006000NRG23070920220074361
|
08/09/2022
|
neeru
|
3511006WL010406
|
neeru
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959097
|
|
MISS NEERU SUGRA
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-056-001/37063
(NAINALIKAIRHA)
|
3511006000NRG23070920220074363
|
08/09/2022
|
ankit singh
|
3511006WL010406
|
ankit singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959095
|
|
MR ANKIT SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-064-001/85794
(PALI PALYAL)
|
3511006000NRG23080920220074473
|
08/09/2022
|
geeta devi
|
3511006WL010424
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959092
|
|
MISS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-057-001/13483
(NAKOTE)
|
3511006000NRG23080920220074751
|
08/09/2022
|
geeta devi
|
3511006WL010447
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959102
|
|
MRS GEETA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23080920220074755
|
08/09/2022
|
TULSI DEVI
|
3511006WL010447
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959103
|
|
MRS TULSI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-057-001/13551
(NAKOTE)
|
3511006000NRG23080920220074757
|
08/09/2022
|
govindi devi
|
3511006WL010447
|
govindi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959105
|
|
MRS GOVINDI DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-057-001/13583
(NAKOTE)
|
3511006000NRG23080920220074758
|
08/09/2022
|
mehar singh
|
3511006WL010447
|
mehar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959104
|
|
MR MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-011-001/82297
(KUNTOLA)
|
3511006000NRG23070920220074351
|
08/09/2022
|
haruli devi
|
3511006WL010405
|
haruli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959125
|
|
haruli devi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-011-001/82312
(KUNTOLA)
|
3511006000NRG23070920220074354
|
08/09/2022
|
mamta devi
|
3511006WL010405
|
mamta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959130
|
|
mamta devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-011-001/82356
(KUNTOLA)
|
3511006000NRG23070920220074372
|
08/09/2022
|
kamla devi
|
3511006WL010407
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959128
|
|
kamla devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-011-001/9526
(KUNTOLA)
|
3511006000NRG23080920220074829
|
08/09/2022
|
deepak singh
|
3511006WL010457
|
deepak singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959126
|
|
deepak singh
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-011-001/9623
(KUNTOLA)
|
3511006000NRG23070920220074378
|
08/09/2022
|
neema devi
|
3511006WL010407
|
neema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959129
|
|
neema devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-052-001/20052
(DEVRALA)
|
3511006000NRG23070920220074356
|
08/09/2022
|
nandi devi
|
3511006WL010405
|
nandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959133
|
|
nandi devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-052-001/9360
(DEVRALA)
|
3511006000NRG23070920220074358
|
08/09/2022
|
rajni devi
|
3511006WL010405
|
rajni devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959139
|
|
rajni devi
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG23080920220074814
|
08/09/2022
|
shyam singh
|
3511006WL010455
|
shyam singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959138
|
|
shyam singh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-056-001/37049
(NAINALIKAIRHA)
|
3511006000NRG23070920220074359
|
08/09/2022
|
rajendra singh
|
3511006WL010406
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959137
|
|
rajendra singh
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-057-001/16640
(NAKOTE)
|
3511006000NRG23080920220074759
|
08/09/2022
|
kamala devi
|
3511006WL010447
|
kamala devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959124
|
|
kamala devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-064-001/8571
(PALI PALYAL)
|
3511006000NRG23080920220074471
|
08/09/2022
|
gopal singh
|
3511006WL010424
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959131
|
|
gopal singh
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-064-001/8578
(PALI PALYAL)
|
3511006000NRG23080920220074472
|
08/09/2022
|
thakur singh
|
3511006WL010424
|
thakur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959132
|
|
thakur singh
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-064-001/85796
(PALI PALYAL)
|
3511006000NRG23080920220074474
|
08/09/2022
|
leel devi
|
3511006WL010424
|
leel devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959127
|
|
leel devi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-064-001/85797
(PALI PALYAL)
|
3511006000NRG23080920220074476
|
08/09/2022
|
sanjay singh
|
3511006WL010424
|
sanjay singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959136
|
|
sanjay singh
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-064-001/85797
(PALI PALYAL)
|
3511006000NRG23080920220074475
|
08/09/2022
|
tara devi
|
3511006WL010424
|
tara devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959134
|
|
tara devi
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-064-001/8689
(PALI PALYAL)
|
3511006000NRG23080920220074481
|
08/09/2022
|
hemant singh
|
3511006WL010424
|
hemant singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959135
|
|
hemant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG23070920220074364
|
08/09/2022
|
neema devi
|
3511006WL010407
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959113
|
|
neema devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-011-001/5160
(KUNTOLA)
|
3511006000NRG23070920220074365
|
08/09/2022
|
bhaguli devi
|
3511006WL010407
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959114
|
|
bhaguli devi
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-011-001/82300
(KUNTOLA)
|
3511006000NRG23070920220074369
|
08/09/2022
|
sunita devi
|
3511006WL010407
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959111
|
|
sunita devi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-011-001/82300
(KUNTOLA)
|
3511006000NRG23070920220074368
|
08/09/2022
|
trilok singh
|
3511006WL010407
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959117
|
|
trilok singh
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG23070920220074353
|
08/09/2022
|
seema devi
|
3511006WL010405
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959115
|
|
seema devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-011-001/82303
(KUNTOLA)
|
3511006000NRG23070920220074370
|
08/09/2022
|
umed singh
|
3511006WL010407
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959116
|
|
umed singh
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-011-001/9559
(KUNTOLA)
|
3511006000NRG23070920220074375
|
08/09/2022
|
sanjay kumar
|
3511006WL010407
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959118
|
|
sanjay kumar
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-011-001/9623
(KUNTOLA)
|
3511006000NRG23070920220074377
|
08/09/2022
|
paruli devi
|
3511006WL010407
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959109
|
|
paruli devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-011-001/9727
(KUNTOLA)
|
3511006000NRG23070920220074379
|
08/09/2022
|
devendra singh
|
3511006WL010407
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959106
|
|
devendra singh
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-051-001/7579
(DOONI)
|
3511006000NRG23080920220074456
|
08/09/2022
|
sher singh
|
3511006WL010421
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959107
|
|
sher singh
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-051-001/8026
(DOONI)
|
3511006000NRG23080920220074458
|
08/09/2022
|
subhash singh
|
3511006WL010421
|
subhash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959110
|
|
subhash singh
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-051-001/8071
(DOONI)
|
3511006000NRG23080920220074461
|
08/09/2022
|
JANKI DEVI
|
3511006WL010421
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959120
|
|
JANKI DEVI
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-051-001/9999
(DOONI)
|
3511006000NRG23080920220074464
|
08/09/2022
|
Man Singh maura
|
3511006WL010421
|
Man Singh maura
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959108
|
|
Man Singh maura
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-052-003/20039
(DEVRALA)
|
3511006000NRG23070920220074383
|
08/09/2022
|
geeta devi
|
3511006WL010407
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959119
|
|
geeta devi
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG23080920220074808
|
08/09/2022
|
jeewan singh
|
3511006WL010455
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959112
|
|
jeewan singh
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-064-001/85798
(PALI PALYAL)
|
3511006000NRG23080920220074478
|
08/09/2022
|
guddi devi
|
3511006WL010424
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959121
|
|
guddi devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-064-001/85798
(PALI PALYAL)
|
3511006000NRG23080920220074477
|
08/09/2022
|
thakur singh
|
3511006WL010424
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959123
|
|
thakur singh
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-064-001/85800
(PALI PALYAL)
|
3511006000NRG23080920220074479
|
08/09/2022
|
bhadhur singh
|
3511006WL010424
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959122
|
|
bhadhur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134829
|
134829
|
|
|
|
|
|
|
|