|
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-11-006-048-001/15976
(DUMDE)
|
3511006000NRG23111120220097324
|
11/11/2022
|
raghubar singh
|
3511006WL013502
|
raghubar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322419
|
|
MR RAGHUVAR SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-001/94507
(BYALKATIYA)
|
3511006000NRG23111120220097252
|
11/11/2022
|
basanti devi
|
3511006WL013494
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322447
|
|
MR SHYAM SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-087-001/18736
(BURSUM)
|
3511006000NRG23111120220097331
|
11/11/2022
|
ganga devi
|
3511006WL013503
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322445
|
|
MRS GANGA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-100-001/4919
(RARHKOTE)
|
3511006000NRG23111120220097304
|
11/11/2022
|
deepa devi
|
3511006WL013501
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322420
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-115-001/8476
(SURKHAL PATHAK)
|
3511006000NRG23111120220097261
|
11/11/2022
|
govindi devi
|
3511006WL013496
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322446
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-117-001/5761
(SERA URF BADOLI)
|
3511006000NRG23111120220097263
|
11/11/2022
|
Harish Kumar
|
3511006WL013497
|
Harish Kumar
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618322421
|
|
MASTER HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1916
(CHAK)
|
3511006000NRG23101120220097039
|
11/11/2022
|
mahendra ram
|
3511006WL013462
|
mahendra ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322422
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/10588
(UPRARA)
|
3511006000NRG23111120220097297
|
11/11/2022
|
naveen lal
|
3511006WL013500
|
naveen lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322444
|
|
MR NAVEEN LAL VARMA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG23111120220097298
|
11/11/2022
|
jatin verma
|
3511006WL013500
|
jatin verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322424
|
|
MR JATIN VERMA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG23111120220097300
|
11/11/2022
|
devki verma
|
3511006WL013500
|
devki verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322442
|
|
MRS DEVKI VERMA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-003/10478
(UPRARA)
|
3511006000NRG23111120220097301
|
11/11/2022
|
geeta pant
|
3511006WL013500
|
geeta pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322443
|
|
MRS GITA PANT
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-084-003/43469
(BYALKATIYA)
|
3511006000NRG23111120220097253
|
11/11/2022
|
bhaguli devi
|
3511006WL013494
|
bhaguli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322426
|
|
MRS BHAGULI DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23111120220097334
|
11/11/2022
|
kavita devi
|
3511006WL013504
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322423
|
|
BALBIR SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-114-003/13452
(SUNUIRA)
|
3511006000NRG23111120220097336
|
11/11/2022
|
dhanuli devi
|
3511006WL013504
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322441
|
|
MRS DHANULI DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-114-003/13454
(SUNUIRA)
|
3511006000NRG23111120220097337
|
11/11/2022
|
DAYAL SINGH
|
3511006WL013504
|
DAYAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322425
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-048-001/13987
(DUMDE)
|
3511006000NRG23111120220097308
|
11/11/2022
|
dayal kumar
|
3511006WL013502
|
dayal kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322433
|
|
dayal kumar
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-048-001/13987
(DUMDE)
|
3511006000NRG23111120220097309
|
11/11/2022
|
soni devi
|
3511006WL013502
|
soni devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322432
|
|
soni devi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23111120220097249
|
11/11/2022
|
janki devi
|
3511006WL013494
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322451
|
|
janki devi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23111120220097250
|
11/11/2022
|
hayad singh
|
3511006WL013494
|
hayad singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322449
|
|
hayad singh
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23111120220097251
|
11/11/2022
|
neema devi
|
3511006WL013494
|
neema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322448
|
|
neema devi
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG23111120220097256
|
11/11/2022
|
roop singh
|
3511006WL013494
|
roop singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322450
|
|
roop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-048-001/14006
(DUMDE)
|
3511006000NRG23111120220097311
|
11/11/2022
|
ganesh kumar
|
3511006WL013502
|
ganesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322434
|
|
ganesh kumar
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-048-001/14046
(DUMDE)
|
3511006000NRG23111120220097315
|
11/11/2022
|
GEETA DEVI
|
3511006WL013502
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322439
|
|
GEETA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-048-001/14095
(DUMDE)
|
3511006000NRG23111120220097317
|
11/11/2022
|
munni devi
|
3511006WL013502
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322435
|
|
munni devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-048-001/14120
(DUMDE)
|
3511006000NRG23111120220097320
|
11/11/2022
|
reeta devi
|
3511006WL013502
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322431
|
|
reeta devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-048-001/14150
(DUMDE)
|
3511006000NRG23111120220097321
|
11/11/2022
|
manju devi
|
3511006WL013502
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322430
|
|
manju devi
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-048-001/15976
(DUMDE)
|
3511006000NRG23111120220097323
|
11/11/2022
|
bhawna devi
|
3511006WL013502
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322429
|
|
bhawna devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-048-001/15984
(DUMDE)
|
3511006000NRG23111120220097325
|
11/11/2022
|
kalawati devi
|
3511006WL013502
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322436
|
|
kalawati devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-048-001/15990
(DUMDE)
|
3511006000NRG23111120220097326
|
11/11/2022
|
leela devi
|
3511006WL013502
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322438
|
|
leela devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-048-001/15996
(DUMDE)
|
3511006000NRG23111120220097327
|
11/11/2022
|
meena devi
|
3511006WL013502
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322440
|
|
meena devi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-048-001/16002
(DUMDE)
|
3511006000NRG23111120220097328
|
11/11/2022
|
kamla devi
|
3511006WL013502
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322428
|
|
kamla devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-100-001/4940
(RARHKOTE)
|
3511006000NRG23111120220097305
|
11/11/2022
|
indra devi
|
3511006WL013501
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322427
|
|
indra devi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-114-003/13458
(SUNUIRA)
|
3511006000NRG23111120220097338
|
11/11/2022
|
SANTOSH SINGH
|
3511006WL013504
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322437
|
|
SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|