|
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-11-006-085-001/544-A
(VIRAULI)
|
3511006000NRG23170120230123523
|
17/01/2023
|
manoj singh
|
3511006WL016925
|
manoj singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590835
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG23170120230123788
|
17/01/2023
|
Babeeta Bora
|
3511006WL016958
|
Babeeta Bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590802
|
|
MS BABITA
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-025-002/47-A
(CHAURA)
|
3511006000NRG23170120230123787
|
17/01/2023
|
Manoj Singh
|
3511006WL016958
|
Manoj Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590804
|
|
MR MANOJ SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4192
(JAKHERI)
|
3511006000NRG23170120230123489
|
17/01/2023
|
surendra singh
|
3511006WL016921
|
surendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590803
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/551
(VIRAULI)
|
3511006000NRG23170120230123524
|
17/01/2023
|
hema devi
|
3511006WL016925
|
hema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590833
|
|
MRS HEMA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-001/662-B
(VIRAULI)
|
3511006000NRG23170120230123525
|
17/01/2023
|
mala devi
|
3511006WL016925
|
mala devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590834
|
|
MRS MALA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-085-002/62426
(VIRAULI)
|
3511006000NRG23170120230123528
|
17/01/2023
|
rajendra singh
|
3511006WL016925
|
rajendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590805
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23170120230123779
|
17/01/2023
|
Sunil
|
3511006WL016957
|
Sunil
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590813
|
|
MR SUNIL RAM
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-002/10491
(UPRARA)
|
3511006000NRG23170120230123782
|
17/01/2023
|
sakuntla devi
|
3511006WL016957
|
sakuntla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590817
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG23170120230123783
|
17/01/2023
|
jagdish kumar
|
3511006WL016957
|
jagdish kumar
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590829
|
|
MR JAGDISH KUMAR
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-002/16752
(UPRARA)
|
3511006000NRG23170120230123784
|
17/01/2023
|
madhuli devi
|
3511006WL016957
|
madhuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590815
|
|
MRS MADHULI DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-034-001/1433
(CHAULI)
|
3511006000NRG23170120230123553
|
17/01/2023
|
asha khati
|
3511006WL016927
|
asha khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590808
|
|
DHAN SINGH KHATI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-034-001/1436
(CHAULI)
|
3511006000NRG23170120230123554
|
17/01/2023
|
narendra singh
|
3511006WL016927
|
narendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590832
|
|
MR NARENDRA SINGH KHATI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-034-001/1439
(CHAULI)
|
3511006000NRG23170120230123555
|
17/01/2023
|
parkash singh
|
3511006WL016927
|
parkash singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590814
|
|
MR PRAKASH SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG23170120230123559
|
17/01/2023
|
NARESH KUMAR
|
3511006WL016927
|
NARESH KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590830
|
|
MRS LATA JOSHI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-072-001/10754
(FUTSEEL)
|
3511006000NRG23170120230123471
|
17/01/2023
|
rekha devi
|
3511006WL016919
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590828
|
|
MRS REKHA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-072-001/10756
(FUTSEEL)
|
3511006000NRG23170120230123473
|
17/01/2023
|
DEVKI DEVI
|
3511006WL016919
|
DEVKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590806
|
|
MR DIWANI RAM
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-072-001/10756-A
(FUTSEEL)
|
3511006000NRG23170120230123474
|
17/01/2023
|
santoshi devi
|
3511006WL016919
|
santoshi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590818
|
|
MRS SANTOSHI DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-072-001/10758-A
(FUTSEEL)
|
3511006000NRG23170120230123476
|
17/01/2023
|
FULWANTI DEVI
|
3511006WL016919
|
FULWANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590807
|
|
MRS FULANTI DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-072-001/17102
(FUTSEEL)
|
3511006000NRG23170120230123480
|
17/01/2023
|
neema bhatt
|
3511006WL016919
|
neema bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590811
|
|
MR NEEMA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-084-001/2233
(BYALKATIYA)
|
3511006000NRG23170120230123430
|
17/01/2023
|
man singh
|
3511006WL016917
|
man singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590812
|
|
MR MAN SIBGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-084-001/2233-A
(BYALKATIYA)
|
3511006000NRG23170120230123432
|
17/01/2023
|
PREM SINGH
|
3511006WL016917
|
PREM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590831
|
|
PREM SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-084-001/2253
(BYALKATIYA)
|
3511006000NRG23170120230123437
|
17/01/2023
|
johar singh
|
3511006WL016917
|
johar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590810
|
|
MR JAWAHAR SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-084-001/2255
(BYALKATIYA)
|
3511006000NRG23170120230123438
|
17/01/2023
|
govind singh
|
3511006WL016917
|
govind singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590816
|
|
MR GOVIND SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-084-001/94500
(BYALKATIYA)
|
3511006000NRG23170120230123456
|
17/01/2023
|
durga devi
|
3511006WL016917
|
durga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590827
|
|
MRS DURGA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-084-001/94525
(BYALKATIYA)
|
3511006000NRG23170120230123458
|
17/01/2023
|
shanti devi
|
3511006WL016917
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590809
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-072-001/35787
(FUTSEEL)
|
3511006000NRG23170120230123482
|
17/01/2023
|
Janki Devi
|
3511006WL016919
|
Janki Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590824
|
|
Janki Devi
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-084-001/2208
(BYALKATIYA)
|
3511006000NRG23170120230123424
|
17/01/2023
|
KAMLA DEVI
|
3511006WL016917
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590823
|
|
KAMLA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-084-001/2215
(BYALKATIYA)
|
3511006000NRG23170120230123429
|
17/01/2023
|
gauwli devi
|
3511006WL016917
|
gauwli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590821
|
|
gauwli devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG23170120230123441
|
17/01/2023
|
Govindi devi
|
3511006WL016917
|
Govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590838
|
|
Govindi devi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-084-001/43467
(BYALKATIYA)
|
3511006000NRG23170120230123446
|
17/01/2023
|
janki devi
|
3511006WL016917
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590837
|
|
janki devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-084-001/43482
(BYALKATIYA)
|
3511006000NRG23170120230123450
|
17/01/2023
|
devki devi
|
3511006WL016917
|
devki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590836
|
|
devki devi
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG23170120230123459
|
17/01/2023
|
govind singh
|
3511006WL016917
|
govind singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590822
|
|
govind singh
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG23170120230123464
|
17/01/2023
|
shobha devi
|
3511006WL016917
|
shobha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590825
|
|
shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23170120230123484
|
17/01/2023
|
harish parshad
|
3511006WL016920
|
harish parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590820
|
|
harish parshad
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG23170120230123515
|
17/01/2023
|
jyoti singh
|
3511006WL016924
|
jyoti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590826
|
|
jyoti singh
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23170120230123520
|
17/01/2023
|
VINOD DASILA
|
3511006WL016924
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590819
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG23170120230123557
|
17/01/2023
|
hira singh
|
3511006WL016927
|
hira singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590801
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|