|
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-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG23081220220107059
|
08/12/2022
|
Kamla Devi
|
3511006WL014895
|
Kamla Devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867549
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-113-001/25959
(SUNKHOLA)
|
3511006000NRG23071220220106541
|
08/12/2022
|
bhawana devi
|
3511006WL014779
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867531
|
|
MRS BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-085-002/548
(VIRAULI)
|
3511006000NRG23071220220106539
|
08/12/2022
|
jagdish singh
|
3511006WL014778
|
jagdish singh
|
00415
|
SBIN0006958
|
1491
|
1491
|
Processed
|
14/12/2022
|
|
7203867547
|
|
MR JAGDISH SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-085-002/62433
(VIRAULI)
|
3511006000NRG23071220220106540
|
08/12/2022
|
arti devi
|
3511006WL014778
|
arti devi
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7203867548
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/556
(VIRAULI)
|
3511006000NRG23071220220106537
|
08/12/2022
|
deepa devi
|
3511006WL014778
|
deepa devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7203867546
|
|
MS DEEPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG23081220220107055
|
08/12/2022
|
himansu kumar
|
3511006WL014894
|
himansu kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867545
|
|
RAM SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-006-001/16578
(UPRARA)
|
3511006000NRG23081220220107057
|
08/12/2022
|
Anjana Devi
|
3511006WL014894
|
Anjana Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867540
|
|
MRS ANJANA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/16578
(UPRARA)
|
3511006000NRG23081220220107056
|
08/12/2022
|
Shankar Prasad
|
3511006WL014894
|
Shankar Prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867539
|
|
MR SHANKAR PRASAD
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-002/10489
(UPRARA)
|
3511006000NRG23071220220106555
|
08/12/2022
|
Deepak Kumar
|
3511006WL014783
|
Deepak Kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867532
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-002/10494
(UPRARA)
|
3511006000NRG23071220220106556
|
08/12/2022
|
suraj kumar
|
3511006WL014783
|
suraj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867542
|
|
MR SURAJ KUMAR
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG23071220220106557
|
08/12/2022
|
jagdish kumar
|
3511006WL014783
|
jagdish kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867541
|
|
MR JAGDISH KUMAR
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-038-001/10880
(JAJUT)
|
3511006000NRG23081220220107064
|
08/12/2022
|
tulsi devi
|
3511006WL014895
|
tulsi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867544
|
|
MRS TULSI DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23081220220107066
|
08/12/2022
|
puspa
|
3511006WL014895
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867533
|
|
MS PUSHPA
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23081220220107067
|
08/12/2022
|
ANKAN JOSHI
|
3511006WL014895
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867543
|
|
MR ANKAN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG23071220220106558
|
08/12/2022
|
kavita
|
3511006WL014783
|
kavita
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867537
|
|
kavita
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-072-001/35787
(FUTSEEL)
|
3511006000NRG23081220220107092
|
08/12/2022
|
Janki Devi
|
3511006WL014902
|
Janki Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867536
|
|
Janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23081220220107060
|
08/12/2022
|
neeraj ram
|
3511006WL014895
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867538
|
|
neeraj ram
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG23081220220107062
|
08/12/2022
|
Sachin Kumar
|
3511006WL014895
|
Sachin Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867534
|
|
Sachin Kumar
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-074-001/4861
(BANKOTE)
|
3511006000NRG23081220220107140
|
08/12/2022
|
anita devi
|
3511006WL014910
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867535
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-113-001/25960
(SUNKHOLA)
|
3511006000NRG23071220220106542
|
08/12/2022
|
deepak singh
|
3511006WL014779
|
deepak singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203867530
|
|
deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|