|
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-11-006-022-001/10009-A
(GANURA)
|
3511006000NRG23130120230121829
|
13/01/2023
|
bhawani devi
|
3511006WL016759
|
bhawani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659358
|
|
MRS BHAWANI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/36961
(GANURA)
|
3511006000NRG23130120230121831
|
13/01/2023
|
hayat singh
|
3511006WL016759
|
hayat singh
|
00415
|
SBIN0002543
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086659357
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-021-001/11961
(GWASIKOTE)
|
3511006000NRG23130120230122027
|
13/01/2023
|
nandan parshad
|
3511006WL016788
|
nandan parshad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659355
|
|
MISS KU SAKSHI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/120977
(GWASIKOTE)
|
3511006000NRG23130120230122028
|
13/01/2023
|
Hammeti devi
|
3511006WL016788
|
Hammeti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659356
|
|
MRS HIMANTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-046-001/112345
(TUNDACHAURA)
|
3511006000NRG23130120230122032
|
13/01/2023
|
pradeep Singh
|
3511006WL016790
|
pradeep Singh
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086659332
|
|
MR PRADEEP SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23130120230121826
|
13/01/2023
|
lalita uppadhyay
|
3511006WL016758
|
lalita uppadhyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659354
|
|
MRS LALITA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23130120230121827
|
13/01/2023
|
surendra mohan upadyay
|
3511006WL016758
|
surendra mohan upadyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659334
|
|
MR SURENDRA MOHAN UPADHYAY
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23130120230121828
|
13/01/2023
|
yoesh mohan upadyay
|
3511006WL016758
|
yoesh mohan upadyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659333
|
|
YOGESH MOHAN UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/10489
(UPRARA)
|
3511006000NRG23130120230121881
|
13/01/2023
|
neema devi
|
3511006WL016767
|
neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659336
|
|
MR NEEMA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/10525
(UPRARA)
|
3511006000NRG23130120230121882
|
13/01/2023
|
geeta devi
|
3511006WL016767
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659350
|
|
MRS GEETA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG23130120230121958
|
13/01/2023
|
deva varma
|
3511006WL016777
|
deva varma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659335
|
|
MRS DEVA VERMA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10684
(UPRARA)
|
3511006000NRG23130120230121887
|
13/01/2023
|
manisha devi
|
3511006WL016767
|
manisha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659353
|
|
MRS MANEESHA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/10702
(UPRARA)
|
3511006000NRG23130120230121961
|
13/01/2023
|
nisha devi
|
3511006WL016777
|
nisha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659342
|
|
MASTER AMAN TAMTA UNG NISHA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10714
(UPRARA)
|
3511006000NRG23130120230121900
|
13/01/2023
|
Bank
|
3511006WL016769
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659340
|
|
MR NARAYAN RAM
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/16730
(UPRARA)
|
3511006000NRG23130120230121901
|
13/01/2023
|
deepa devi
|
3511006WL016769
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659349
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/16741
(UPRARA)
|
3511006000NRG23130120230121964
|
13/01/2023
|
Leela Devi
|
3511006WL016777
|
Leela Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659343
|
|
MRS LEELA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/16747
(UPRARA)
|
3511006000NRG23130120230121902
|
13/01/2023
|
renu devi
|
3511006WL016769
|
renu devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659339
|
|
MRS RENU
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/16748
(UPRARA)
|
3511006000NRG23130120230121903
|
13/01/2023
|
Umta Devi
|
3511006WL016769
|
Umta Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086659341
|
No Such Account
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG23130120230121890
|
13/01/2023
|
suraj kumar
|
3511006WL016767
|
suraj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659338
|
|
MR SURAJ TAMTA
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-004/10510-A
(UPRARA)
|
3511006000NRG23130120230121894
|
13/01/2023
|
suresh ram
|
3511006WL016767
|
suresh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659352
|
|
MR SURESH RAM
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-017-001/12041
(KHETIGAON)
|
3511006000NRG23130120230122026
|
13/01/2023
|
ANIL SINGH
|
3511006WL016787
|
ANIL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659337
|
|
MR ANIL KUMAR SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-021-001/120988
(GWASIKOTE)
|
3511006000NRG23130120230122029
|
13/01/2023
|
shiv lal
|
3511006WL016788
|
shiv lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659351
|
|
MR SHIV PRASAD
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG23130120230122031
|
13/01/2023
|
susma devi
|
3511006WL016790
|
susma devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086659347
|
|
MRS SUSHMA BISHT
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23130120230122035
|
13/01/2023
|
rakesh bisht
|
3511006WL016790
|
rakesh bisht
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086659348
|
|
MR RAKESH BISHT
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-046-001/12745
(TUNDACHAURA)
|
3511006000NRG23130120230122038
|
13/01/2023
|
jay raj singh bist
|
3511006WL016790
|
jay raj singh bist
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086659361
|
|
MR JAYRAJ SINGH BISHT
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-046-001/16434
(TUNDACHAURA)
|
3511006000NRG23130120230122040
|
13/01/2023
|
ajay singh
|
3511006WL016790
|
ajay singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086659344
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-022-001/16466
(GANURA)
|
3511006000NRG23130120230121830
|
13/01/2023
|
madvi devi
|
3511006WL016759
|
madvi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659362
|
|
madvi devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-022-001/27638
(GANURA)
|
3511006000NRG23130120230121878
|
13/01/2023
|
jewanti devi
|
3511006WL016766
|
jewanti devi
|
00468
|
UBIN0571725
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086659345
|
|
jewanti devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-022-001/6496
(GANURA)
|
3511006000NRG23130120230121833
|
13/01/2023
|
nadan singh
|
3511006WL016759
|
nadan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659346
|
|
nadan singh
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG23130120230121834
|
13/01/2023
|
bahadur singh
|
3511006WL016759
|
bahadur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659359
|
|
bahadur singh
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/9988
(GANURA)
|
3511006000NRG23130120230121835
|
13/01/2023
|
Basanti devi
|
3511006WL016759
|
Basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086659360
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|