|
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-11-006-013-005/15905
(KOTHERA)
|
3511006000NRG23100520220013491
|
10/05/2022
|
hayad singh
|
3511006WL001743
|
hayad singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917164
|
|
hayadsingh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG23090520220012522
|
10/05/2022
|
diwani ram
|
3511006WL001660
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917143
|
|
diwaniram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23090520220012531
|
10/05/2022
|
uma devi
|
3511006WL001660
|
uma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917162
|
|
umadevi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23100520220013786
|
10/05/2022
|
seem bhandari
|
3511006WL001762
|
seem bhandari
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917166
|
|
seembhandari
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-020-001/952
(GWAL)
|
3511006000NRG23100520220013717
|
10/05/2022
|
darmendra singh
|
3511006WL001756
|
darmendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917153
|
|
darmendrasingh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-020-002/223
(GWAL)
|
3511006000NRG23100520220013721
|
10/05/2022
|
munni devi
|
3511006WL001756
|
munni devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917151
|
|
munnidevi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23090520220012501
|
10/05/2022
|
prakash ram
|
3511006WL001657
|
prakash ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917141
|
|
prakashram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/8003
(BANS)
|
3511006000NRG23100520220013707
|
10/05/2022
|
jyoti karki
|
3511006WL001754
|
jyoti karki
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917152
|
|
jyotikarki
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23100520220013709
|
10/05/2022
|
geeta devi
|
3511006WL001754
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917150
|
|
geetadevi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-084-001/2216-A
(BYALKATIYA)
|
3511006000NRG23100520220013530
|
10/05/2022
|
bhupendra singh
|
3511006WL001745
|
bhupendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917165
|
|
bhupendrasingh
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23100520220013537
|
10/05/2022
|
radha devi
|
3511006WL001745
|
radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917167
|
|
radhadevi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG23100520220013539
|
10/05/2022
|
kheema devi
|
3511006WL001745
|
kheema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917146
|
|
kheemadevi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-084-001/94521
(BYALKATIYA)
|
3511006000NRG23090520220012561
|
10/05/2022
|
kamla devi
|
3511006WL001661
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917134
|
|
kamladevi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG23090520220012563
|
10/05/2022
|
bhawana devi
|
3511006WL001661
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917136
|
|
bhawanadevi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-001/94527
(BYALKATIYA)
|
3511006000NRG23090520220012564
|
10/05/2022
|
bhoopal singh
|
3511006WL001661
|
bhoopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917135
|
|
bhoopalsingh
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG23100520220013541
|
10/05/2022
|
narendra singh
|
3511006WL001745
|
narendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917147
|
|
narendrasingh
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-084-003/94511
(BYALKATIYA)
|
3511006000NRG23100520220013543
|
10/05/2022
|
tulsi devi
|
3511006WL001745
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917132
|
|
tulsidevi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-084-003/94516
(BYALKATIYA)
|
3511006000NRG23100520220013544
|
10/05/2022
|
kishan singh
|
3511006WL001745
|
kishan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917145
|
|
kishansingh
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-084-003/94518
(BYALKATIYA)
|
3511006000NRG23100520220013545
|
10/05/2022
|
munni devi
|
3511006WL001745
|
munni devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917170
|
|
munnidevi
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-084-003/94519
(BYALKATIYA)
|
3511006000NRG23100520220013546
|
10/05/2022
|
neema devi
|
3511006WL001745
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917130
|
|
neemadevi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-084-004/43480
(BYALKATIYA)
|
3511006000NRG23100520220013551
|
10/05/2022
|
vimla devi
|
3511006WL001745
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917133
|
|
vimladevi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-084-004/94510
(BYALKATIYA)
|
3511006000NRG23100520220013552
|
10/05/2022
|
pushpa devi
|
3511006WL001745
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917137
|
|
pushpadevi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-084-004/94512
(BYALKATIYA)
|
3511006000NRG23100520220013553
|
10/05/2022
|
laxman singh
|
3511006WL001745
|
laxman singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917131
|
|
laxmansingh
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-084-004/94513
(BYALKATIYA)
|
3511006000NRG23100520220013554
|
10/05/2022
|
mohani devi
|
3511006WL001745
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917129
|
|
mohanidevi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG23100520220013556
|
10/05/2022
|
manju devi
|
3511006WL001745
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917148
|
|
manjudevi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG23100520220013555
|
10/05/2022
|
manohar singh
|
3511006WL001745
|
manohar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917144
|
|
manoharsingh
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG23100520220013557
|
10/05/2022
|
krishna singh
|
3511006WL001745
|
krishna singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917168
|
|
krishnasingh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG23100520220013558
|
10/05/2022
|
uma devi
|
3511006WL001745
|
uma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917169
|
|
umadevi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-093-001/15911
(BHANDARIGAON)
|
3511006000NRG23100520220013494
|
10/05/2022
|
ganga devi
|
3511006WL001743
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917138
|
|
gangadevi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-093-001/15919
(BHANDARIGAON)
|
3511006000NRG23100520220013495
|
10/05/2022
|
kalawati devi
|
3511006WL001743
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917140
|
|
kalawatidevi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-093-001/16095
(BHANDARIGAON)
|
3511006000NRG23100520220013504
|
10/05/2022
|
lalit ram
|
3511006WL001743
|
lalit ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917149
|
|
lalitram
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-093-001/5911
(BHANDARIGAON)
|
3511006000NRG23100520220013508
|
10/05/2022
|
gorav mehta
|
3511006WL001743
|
gorav mehta
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917139
|
|
goravmehta
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-093-001/6013
(BHANDARIGAON)
|
3511006000NRG23100520220013513
|
10/05/2022
|
diwan singh
|
3511006WL001743
|
diwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917163
|
|
diwansingh
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG23100520220013514
|
10/05/2022
|
ram singh
|
3511006WL001743
|
ram singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917142
|
|
ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG23090520220012525
|
10/05/2022
|
preeti
|
3511006WL001660
|
preeti
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917154
|
|
preeti
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23090520220012529
|
10/05/2022
|
govindi devi
|
3511006WL001660
|
govindi devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917158
|
|
govindidevi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG23090520220012535
|
10/05/2022
|
anand singh
|
3511006WL001660
|
anand singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917156
|
|
anandsingh
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG23090520220012537
|
10/05/2022
|
Nisha devi
|
3511006WL001660
|
Nisha devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917157
|
|
Nishadevi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG23090520220012540
|
10/05/2022
|
guddi devi
|
3511006WL001660
|
guddi devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917161
|
|
guddidevi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-091-001/16532
(BOYAL)
|
3511006000NRG23090520220012578
|
10/05/2022
|
hema devi
|
3511006WL001663
|
hema devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917159
|
|
hemadevi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-114-001/13307
(SUNUIRA)
|
3511006000NRG23100520220013767
|
10/05/2022
|
nandi devi
|
3511006WL001761
|
nandi devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917155
|
|
nandidevi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG23100520220013770
|
10/05/2022
|
sunil singh
|
3511006WL001761
|
sunil singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917160
|
|
sunilsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|