|
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-11-006-109-001/14339
(SIMALKOTE)
|
3511006000NRG23090120230119811
|
09/01/2023
|
basanti devi
|
3511006WL016524
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424473
|
|
MR GANGA SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG23090120230119830
|
09/01/2023
|
nima devi
|
3511006WL016526
|
nima devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854424472
|
|
MRS NEEMA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG23090120230119815
|
09/01/2023
|
kamla mahera
|
3511006WL016524
|
kamla mahera
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424474
|
|
MRS KAMALA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-004/16256
(SIMALKOTE)
|
3511006000NRG23090120230119834
|
09/01/2023
|
gajendra singh
|
3511006WL016526
|
gajendra singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854424475
|
|
MR GAZENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-023-001/14602
(GUNAKITARH)
|
3511006000NRG23090120230119781
|
09/01/2023
|
sanjay gangola
|
3511006WL016520
|
sanjay gangola
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424478
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-023-001/14618
(GUNAKITARH)
|
3511006000NRG23090120230119789
|
09/01/2023
|
parkash chandra
|
3511006WL016520
|
parkash chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424476
|
|
MR PRAKASH CHANDRA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/14626
(GUNAKITARH)
|
3511006000NRG23090120230119792
|
09/01/2023
|
Vishan Ram
|
3511006WL016520
|
Vishan Ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424477
|
|
MR BISHAN RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14655
(GUNAKITARH)
|
3511006000NRG23090120230119793
|
09/01/2023
|
kamla devi
|
3511006WL016520
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424479
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG23090120230119716
|
09/01/2023
|
sunil tamta
|
3511006WL016511
|
sunil tamta
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854424483
|
|
MR SUNIL KUMAR
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-083-004/11033-A
(BALATARI)
|
3511006000NRG23090120230119802
|
09/01/2023
|
manoj kumar
|
3511006WL016522
|
manoj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424486
|
|
MR MANOJ
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-098-001/20911
(MALLA GARKHA)
|
3511006000NRG23090120230119805
|
09/01/2023
|
koshliya devi
|
3511006WL016523
|
koshliya devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424484
|
|
MRS KAUSHALYA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-098-001/20912
(MALLA GARKHA)
|
3511006000NRG23090120230119807
|
09/01/2023
|
hera khati
|
3511006WL016523
|
hera khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424485
|
|
MRS HEERA KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-119-004/16721
(HANERA LAGGA RAUL)
|
3511006000NRG23090120230119837
|
09/01/2023
|
lalit bhandari
|
3511006WL016527
|
lalit bhandari
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854424482
|
|
lalit bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-109-001/14337
(SIMALKOTE)
|
3511006000NRG23090120230119808
|
09/01/2023
|
PRAKASH SINGH
|
3511006WL016524
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854424487
|
|
PRAKASH SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-119-004/16726
(HANERA LAGGA RAUL)
|
3511006000NRG23090120230119838
|
09/01/2023
|
MOHANI DEVI
|
3511006WL016527
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854424480
|
|
MOHANI DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-119-004/16733
(HANERA LAGGA RAUL)
|
3511006000NRG23090120230119842
|
09/01/2023
|
GEETA DEVI
|
3511006WL016527
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854424481
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|