|
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-11-006-033-005/41290
(CHAUNA)
|
3511006000NRG23170820220067378
|
17/08/2022
|
shobha devi
|
3511006WL009425
|
shobha devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826145
|
|
MRS SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-102-005/10361
()
|
3511006000NRG23160820220066787
|
17/08/2022
|
thakur ram
|
3511006WL009356
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826146
|
|
MR THAKUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23170820220067526
|
17/08/2022
|
dinesh chandra
|
3511006WL009447
|
dinesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826156
|
|
MR DINESH CHANDRA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG23170820220067527
|
17/08/2022
|
Champa Devi
|
3511006WL009447
|
Champa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826163
|
|
MRS CHAMPA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG23170820220067528
|
17/08/2022
|
Mahesh Chandra
|
3511006WL009447
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826149
|
|
MR MAHESH CHANDRA UPADHYAY
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23170820220067529
|
17/08/2022
|
KamleshSingh
|
3511006WL009447
|
KamleshSingh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826152
|
|
MR KAMLESH SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23170820220067530
|
17/08/2022
|
Narendra Singh
|
3511006WL009447
|
Narendra Singh
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644826159
|
|
MRS REKHA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG23170820220067532
|
17/08/2022
|
Puran Singh Rawat
|
3511006WL009447
|
Puran Singh Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826150
|
|
MR PURAN SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23170820220067542
|
17/08/2022
|
devendra kumar
|
3511006WL009447
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826157
|
|
MR DEVENDRA KUMAR
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-001/4302
(BANS)
|
3511006000NRG23170820220067545
|
17/08/2022
|
nirmal singh
|
3511006WL009447
|
nirmal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826155
|
|
MR NIRMAL SINGH BORA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/18026
(BAISALI)
|
3511006000NRG23170820220067550
|
17/08/2022
|
Manju Devi
|
3511006WL009447
|
Manju Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826148
|
|
MR KEDAR SINGH RAWAT
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG23170820220067552
|
17/08/2022
|
Geeta Devi
|
3511006WL009447
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826162
|
|
MRS GEETA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23170820220067555
|
17/08/2022
|
kamlesh kumar
|
3511006WL009447
|
kamlesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826151
|
|
MR KAMLESH KUMAR
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/18047
(BAISALI)
|
3511006000NRG23170820220067556
|
17/08/2022
|
vimla rawat
|
3511006WL009447
|
vimla rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826153
|
|
MRS VIMLA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/18048
(BAISALI)
|
3511006000NRG23170820220067557
|
17/08/2022
|
harisha prasad
|
3511006WL009447
|
harisha prasad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826147
|
|
HARISH PARSAD
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18049
(BAISALI)
|
3511006000NRG23170820220067559
|
17/08/2022
|
Meena rawat
|
3511006WL009447
|
Meena rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826164
|
|
MRS MEENA RAWAT
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18049
(BAISALI)
|
3511006000NRG23170820220067558
|
17/08/2022
|
promad singh
|
3511006WL009447
|
promad singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826154
|
|
MR PRAMOD SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG23170820220067560
|
17/08/2022
|
Geeta Devi
|
3511006WL009447
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826160
|
|
MRS GEETA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/7228
(BAISALI)
|
3511006000NRG23170820220067567
|
17/08/2022
|
darpan ram
|
3511006WL009447
|
darpan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826158
|
|
MR DARPAN RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-096-001/19747
(BHINGARI)
|
3511006000NRG23170820220067522
|
17/08/2022
|
geeta devi
|
3511006WL009446
|
geeta devi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644826161
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-003/1280
(CHAUNA)
|
3511006000NRG23170820220067365
|
17/08/2022
|
surendra singh
|
3511006WL009425
|
surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826171
|
|
MR SURENDRA SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23170820220067366
|
17/08/2022
|
rahul singh
|
3511006WL009425
|
rahul singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826173
|
|
MR RAHUL SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-033-004/1251
(CHAUNA)
|
3511006000NRG23170820220067367
|
17/08/2022
|
gopal singh
|
3511006WL009425
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826165
|
|
MR GOPAL SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23170820220067369
|
17/08/2022
|
Sunil Singh
|
3511006WL009425
|
Sunil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826170
|
|
MR SUNIL SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-033-004/41266
(CHAUNA)
|
3511006000NRG23170820220067370
|
17/08/2022
|
sarita devi
|
3511006WL009425
|
sarita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826166
|
|
MRS SARITA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23170820220067371
|
17/08/2022
|
poonam bora
|
3511006WL009425
|
poonam bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826174
|
|
MISS POONAM BORA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23170820220067372
|
17/08/2022
|
man mohan singh
|
3511006WL009425
|
man mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826168
|
|
MR MANMOHAN SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-033-005/41278
(CHAUNA)
|
3511006000NRG23170820220067373
|
17/08/2022
|
Indra Singh
|
3511006WL009425
|
Indra Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826169
|
|
MR INDRA SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23170820220067374
|
17/08/2022
|
Fakir Singh
|
3511006WL009425
|
Fakir Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826172
|
|
MR FAKIR SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-033-005/41280
(CHAUNA)
|
3511006000NRG23170820220067375
|
17/08/2022
|
prem singh
|
3511006WL009425
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826167
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-001-001/2650
(AGAON)
|
3511006000NRG23170820220067068
|
17/08/2022
|
kalpana devi
|
3511006WL009392
|
kalpana devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826177
|
|
MR MAHESH RAM
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-001-001/2650
(AGAON)
|
3511006000NRG23170820220067067
|
17/08/2022
|
mahesh ram
|
3511006WL009392
|
mahesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826176
|
|
MR MAHESH RAM
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-001-001/2652
(AGAON)
|
3511006000NRG23170820220067069
|
17/08/2022
|
geeta devi
|
3511006WL009392
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826175
|
|
MR KEWAL RAM
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-001-001/2699
(AGAON)
|
3511006000NRG23170820220067074
|
17/08/2022
|
kavita devi
|
3511006WL009392
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826178
|
|
MRS KAVITA DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-001-001/2699
(AGAON)
|
3511006000NRG23170820220067073
|
17/08/2022
|
pankaj ram
|
3511006WL009392
|
pankaj ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826179
|
|
MR PANKAJ RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23170820220067077
|
17/08/2022
|
sunita devi
|
3511006WL009393
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826180
|
|
MR SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-033-005/41290
(CHAUNA)
|
3511006000NRG23170820220067377
|
17/08/2022
|
jagat singh
|
3511006WL009425
|
jagat singh
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826186
|
|
jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-038-001/18929
(JAJUT)
|
3511006000NRG23170820220067078
|
17/08/2022
|
suraj kumar
|
3511006WL009394
|
suraj kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826187
|
|
suraj kumar
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-038-005/57353
(JAJUT)
|
3511006000NRG23170820220067080
|
17/08/2022
|
shankar ram
|
3511006WL009394
|
shankar ram
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644826188
|
|
shankar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23170820220067376
|
17/08/2022
|
himashu singh
|
3511006WL009425
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826185
|
|
himashu singh
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-054-001/15356
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067339
|
17/08/2022
|
devendra kumar
|
3511006WL009423
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826184
|
|
devendra kumar
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-054-001/5578
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067356
|
17/08/2022
|
dinesh kumar
|
3511006WL009423
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826182
|
|
dinesh kumar
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG23170820220067359
|
17/08/2022
|
hansi devi
|
3511006WL009423
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826181
|
|
hansi devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23160820220066785
|
17/08/2022
|
geeta devi
|
3511006WL009356
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826183
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|