|
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-11-006-053-001/2770
(DHARIKUND)
|
3511006000NRG23080920220074810
|
08/09/2022
|
anand ram
|
3511006WL010455
|
anand ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959805
|
|
anand ram
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-053-001/680
(DHARIKUND)
|
3511006000NRG23080920220074813
|
08/09/2022
|
rajan ram
|
3511006WL010455
|
rajan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959806
|
|
rajan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/32293
(KUNTOLA)
|
3511006000NRG23080920220074826
|
08/09/2022
|
nandan singh
|
3511006WL010457
|
nandan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959794
|
|
nandan singh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82291
(KUNTOLA)
|
3511006000NRG23080920220074827
|
08/09/2022
|
kavita bisht
|
3511006WL010457
|
kavita bisht
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959781
|
|
kavita bisht
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/9526
(KUNTOLA)
|
3511006000NRG23080920220074830
|
08/09/2022
|
prakash singh
|
3511006WL010457
|
prakash singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959779
|
|
prakash singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-053-001/10111
(DHARIKUND)
|
3511006000NRG23080920220074799
|
08/09/2022
|
renu devi
|
3511006WL010455
|
renu devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959785
|
|
renu devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-053-001/20575
(DHARIKUND)
|
3511006000NRG23080920220074801
|
08/09/2022
|
dhana devi
|
3511006WL010455
|
dhana devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959801
|
|
dhana devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-053-001/20575
(DHARIKUND)
|
3511006000NRG23080920220074800
|
08/09/2022
|
ram singh
|
3511006WL010455
|
ram singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959788
|
|
ram singh
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-053-001/25178
(DHARIKUND)
|
3511006000NRG23080920220074803
|
08/09/2022
|
kamla devi
|
3511006WL010455
|
kamla devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959799
|
|
kamla devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/25178
(DHARIKUND)
|
3511006000NRG23080920220074802
|
08/09/2022
|
keshar ram
|
3511006WL010455
|
keshar ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959803
|
|
keshar ram
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-053-001/2652
(DHARIKUND)
|
3511006000NRG23080920220074804
|
08/09/2022
|
kamala devi
|
3511006WL010455
|
kamala devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959796
|
|
kamala devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-053-001/2682
(DHARIKUND)
|
3511006000NRG23080920220074805
|
08/09/2022
|
manish singh
|
3511006WL010455
|
manish singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959804
|
|
manish singh
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG23080920220074806
|
08/09/2022
|
nandan ram
|
3511006WL010455
|
nandan ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959792
|
|
nandan ram
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG23080920220074807
|
08/09/2022
|
shobha devi
|
3511006WL010455
|
shobha devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959789
|
|
shobha devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG23080920220074809
|
08/09/2022
|
basanti devi
|
3511006WL010455
|
basanti devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959798
|
|
basanti devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-053-001/3895
(DHARIKUND)
|
3511006000NRG23080920220074811
|
08/09/2022
|
mohani devi
|
3511006WL010455
|
mohani devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959791
|
|
mohani devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-053-001/3899
(DHARIKUND)
|
3511006000NRG23080920220074812
|
08/09/2022
|
saruli devi
|
3511006WL010455
|
saruli devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959793
|
|
saruli devi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG23080920220074815
|
08/09/2022
|
parwati devi
|
3511006WL010455
|
parwati devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959802
|
|
parwati devi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG23080920220074816
|
08/09/2022
|
bhoopal ram
|
3511006WL010455
|
bhoopal ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959783
|
|
bhoopal ram
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG23080920220074817
|
08/09/2022
|
sarita devi
|
3511006WL010455
|
sarita devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959790
|
|
sarita devi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG23080920220074818
|
08/09/2022
|
dhan singh
|
3511006WL010455
|
dhan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959784
|
|
dhan singh
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-053-001/9153
(DHARIKUND)
|
3511006000NRG23080920220074819
|
08/09/2022
|
parwati devi
|
3511006WL010455
|
parwati devi
|
00473
|
AUCB0000032
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959787
|
|
parwati devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-053-001/9162
(DHARIKUND)
|
3511006000NRG23080920220074820
|
08/09/2022
|
guasi singh
|
3511006WL010455
|
guasi singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959795
|
|
guasi singh
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-053-001/9164
(DHARIKUND)
|
3511006000NRG23080920220074821
|
08/09/2022
|
lalita devi
|
3511006WL010455
|
lalita devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959800
|
|
lalita devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-053-001/9178
(DHARIKUND)
|
3511006000NRG23080920220074822
|
08/09/2022
|
hema devi
|
3511006WL010455
|
hema devi
|
00473
|
AUCB0000032
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740959782
|
|
hema devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-053-001/9186
(DHARIKUND)
|
3511006000NRG23080920220074823
|
08/09/2022
|
rajendra ram
|
3511006WL010455
|
rajendra ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959797
|
|
rajendra ram
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-053-001/9188
(DHARIKUND)
|
3511006000NRG23080920220074824
|
08/09/2022
|
manju devi
|
3511006WL010455
|
manju devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959786
|
|
manju devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-056-001/37063
(NAINALIKAIRHA)
|
3511006000NRG23070920220074362
|
08/09/2022
|
pushpa devi
|
3511006WL010406
|
pushpa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959778
|
|
pushpa devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-057-001/13506
(NAKOTE)
|
3511006000NRG23080920220074753
|
08/09/2022
|
PRATAP SINGH
|
3511006WL010447
|
PRATAP SINGH
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959780
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|