|
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-11-006-016-001/1425
(KHULET)
|
3511006000NRG23120120230121021
|
12/01/2023
|
deepa devi
|
3511006WL016680
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655399
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG23100120230119955
|
12/01/2023
|
lachi ram
|
3511006WL016542
|
lachi ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655398
|
|
MASTER SANTOSH RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15999
(BHANDARIGAON)
|
3511006000NRG23100120230119957
|
12/01/2023
|
hoshiyaar singh
|
3511006WL016542
|
hoshiyaar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655397
|
|
MR HOSIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1238
(GOBARGARA)
|
3511006000NRG23100120230120104
|
12/01/2023
|
harish singh
|
3511006WL016569
|
harish singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655370
|
|
MR HARISH SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-026-001/344-B
(GOBARGARA)
|
3511006000NRG23100120230120111
|
12/01/2023
|
puran singh
|
3511006WL016569
|
puran singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655401
|
|
MR PURAN SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-032-001/4631
(CHAUKI)
|
3511006000NRG23110120230120522
|
12/01/2023
|
Manju Devi
|
3511006WL016604
|
Manju Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655372
|
|
MR KAVINDRA SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23120120230121019
|
12/01/2023
|
sunita devi
|
3511006WL016679
|
sunita devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086655374
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-096-001/19750
(BHINGARI)
|
3511006000NRG23110120230120499
|
12/01/2023
|
Basanti devi
|
3511006WL016601
|
Basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655373
|
|
MS BASANT DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-096-001/4510
(BHINGARI)
|
3511006000NRG23110120230120504
|
12/01/2023
|
ganesh ram
|
3511006WL016601
|
ganesh ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655371
|
|
MR GANESH LAL
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-123-001/3062
(KUNA)
|
3511006000NRG23100120230119965
|
12/01/2023
|
Anand Ballabh
|
3511006WL016543
|
Anand Ballabh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086655400
|
No Such Account
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-123-001/3115
(KUNA)
|
3511006000NRG23110120230120524
|
12/01/2023
|
Deepa
|
3511006WL016604
|
Deepa
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086655369
|
No Such Account
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-123-001/4002
(KUNA)
|
3511006000NRG23100120230119966
|
12/01/2023
|
giriesh
|
3511006WL016543
|
giriesh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655368
|
|
MR GIRISH CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/1944
(CHAK)
|
3511006000NRG23110120230120542
|
12/01/2023
|
soniya devi
|
3511006WL016606
|
soniya devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655378
|
|
MRS SONIYA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-030-001/31289
(CHAK)
|
3511006000NRG23110120230120543
|
12/01/2023
|
Bharat Singh
|
3511006WL016606
|
Bharat Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655376
|
|
MR BHARAT SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-003/1281
(CHAUNA)
|
3511006000NRG23110120230120545
|
12/01/2023
|
Sandip Singh
|
3511006WL016606
|
Sandip Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655392
|
|
MR SANDEEP SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23110120230120547
|
12/01/2023
|
Rekha Devi
|
3511006WL016606
|
Rekha Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655382
|
|
MRS REKHA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-004/1254
(CHAUNA)
|
3511006000NRG23110120230120548
|
12/01/2023
|
sarojani devi
|
3511006WL016606
|
sarojani devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655387
|
|
MRS SAROJANI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-005/41285
(CHAUNA)
|
3511006000NRG23110120230120550
|
12/01/2023
|
chandan singh
|
3511006WL016606
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655377
|
|
MR CHANDAN SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-005/41293
(CHAUNA)
|
3511006000NRG23110120230120551
|
12/01/2023
|
Kundan Singh
|
3511006WL016606
|
Kundan Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655379
|
|
MR KUNDAN SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-033-005/41293
(CHAUNA)
|
3511006000NRG23110120230120552
|
12/01/2023
|
Seema Devi
|
3511006WL016606
|
Seema Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655381
|
|
MRS SEEMA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-044-001/111059
(JHALTOLA)
|
3511006000NRG23120120230121012
|
12/01/2023
|
prema devi
|
3511006WL016678
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655375
|
|
KISHOR SINGH MAHARA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-111-004/4484
(SUKNA)
|
3511006000NRG23110120230120554
|
12/01/2023
|
Rajani Devi
|
3511006WL016606
|
Rajani Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655380
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/10552
(UPRARA)
|
3511006000NRG23110120230120588
|
12/01/2023
|
sarswati devi
|
3511006WL016611
|
sarswati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655393
|
|
MR CHANI RAM
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG23110120230120604
|
12/01/2023
|
BASANTI DEVI
|
3511006WL016613
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655394
|
|
RAM SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG23110120230120605
|
12/01/2023
|
GODAWARI DEVI
|
3511006WL016613
|
GODAWARI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655385
|
|
MR THAKUR LAL VERMA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/10721
(UPRARA)
|
3511006000NRG23110120230120592
|
12/01/2023
|
champa verma
|
3511006WL016611
|
champa verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655388
|
|
MRS CHAMPA VERMA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/10721
(UPRARA)
|
3511006000NRG23110120230120593
|
12/01/2023
|
kundan verma
|
3511006WL016611
|
kundan verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655389
|
|
MR KUNDAN VERMA
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23110120230120533
|
12/01/2023
|
Pankaj Kumar
|
3511006WL016605
|
Pankaj Kumar
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086655391
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-038-001/18929
(JAJUT)
|
3511006000NRG23110120230120531
|
12/01/2023
|
suraj kumar
|
3511006WL016605
|
suraj kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655384
|
|
suraj kumar
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG23110120230120516
|
12/01/2023
|
puspa devi
|
3511006WL016603
|
puspa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655386
|
|
puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-028-001/7652
(CHAHAJ)
|
3511006000NRG23120120230121245
|
12/01/2023
|
babita devi
|
3511006WL016706
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655383
|
|
babita devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-028-001/7652
(CHAHAJ)
|
3511006000NRG23120120230121244
|
12/01/2023
|
rajendra kumar
|
3511006WL016706
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655396
|
|
rajendra kumar
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-029-001/6867
(TIMTACHAMDUNGRA)
|
3511006000NRG23120120230121238
|
12/01/2023
|
parwati devi
|
3511006WL016705
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655395
|
|
parwati devi
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-029-001/6868
(TIMTACHAMDUNGRA)
|
3511006000NRG23120120230121239
|
12/01/2023
|
saroo devi
|
3511006WL016705
|
saroo devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086655390
|
|
saroo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|