|
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-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG23171120220098741
|
17/11/2022
|
rewati devi
|
3511006WL013694
|
rewati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626392
|
|
MRS RAVIT DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-112-001/26332
(SUGARI)
|
3511006000NRG23171120220098731
|
17/11/2022
|
ganga devi
|
3511006WL013692
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626393
|
|
MRS GANGA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-112-001/93592
(SUGARI)
|
3511006000NRG23171120220098735
|
17/11/2022
|
hayat singh
|
3511006WL013693
|
hayat singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626390
|
|
HAVALDAR HAYATSINGH SUGARA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23171120220098736
|
17/11/2022
|
nandi devi
|
3511006WL013693
|
nandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626389
|
|
MRS NANDI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23171120220098737
|
17/11/2022
|
neeraj singh
|
3511006WL013693
|
neeraj singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626420
|
|
MR NEERAJ SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-112-001/9872
(SUGARI)
|
3511006000NRG23171120220098739
|
17/11/2022
|
reeta devi
|
3511006WL013693
|
reeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626391
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG23161120220098202
|
17/11/2022
|
renu devi
|
3511006WL013623
|
renu devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626418
|
|
MRS RENU DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG23161120220098203
|
17/11/2022
|
anita devi
|
3511006WL013623
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626419
|
|
MRS ANITA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-047-001/2834
(TUPRAULI)
|
3511006000NRG23161120220098209
|
17/11/2022
|
Rajendra Ram
|
3511006WL013623
|
Rajendra Ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626397
|
|
MR RAJENDRA RAM
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-104-001/2805
(ROOGARI)
|
3511006000NRG23161120220098230
|
17/11/2022
|
vijay singh
|
3511006WL013626
|
vijay singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626395
|
|
MR VIJAY SINGH DASILA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG23161120220098231
|
17/11/2022
|
neeraj singh
|
3511006WL013626
|
neeraj singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626394
|
|
MR NEERAJ SINGH DASILA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-104-002/2839
(ROOGARI)
|
3511006000NRG23161120220098235
|
17/11/2022
|
rahul singh
|
3511006WL013626
|
rahul singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626396
|
|
MR RAHUL SINGH DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-072-001/10737
(FUTSEEL)
|
3511006000NRG23161120220098249
|
17/11/2022
|
manju devi
|
3511006WL013630
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626417
|
|
MRS MANJU DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-072-002/10843
(FUTSEEL)
|
3511006000NRG23161120220098261
|
17/11/2022
|
uma bhatt
|
3511006WL013630
|
uma bhatt
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635626398
|
|
MRS UMA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG23161120220098248
|
17/11/2022
|
pushpa devi
|
3511006WL013630
|
pushpa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626411
|
|
pushpa devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG23161120220098260
|
17/11/2022
|
nirmla devi
|
3511006WL013630
|
nirmla devi
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635626410
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-045-001/17015
()
|
3511006000NRG23161120220098238
|
17/11/2022
|
vijay kumar
|
3511006WL013628
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626403
|
|
vijay kumar
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG23161120220098204
|
17/11/2022
|
gita devi
|
3511006WL013623
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626408
|
|
gita devi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-047-001/2823
(TUPRAULI)
|
3511006000NRG23161120220098207
|
17/11/2022
|
Mohit Kumar
|
3511006WL013623
|
Mohit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626406
|
|
Mohit Kumar
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-047-001/2826
(TUPRAULI)
|
3511006000NRG23161120220098208
|
17/11/2022
|
VIVEK KUMAR
|
3511006WL013623
|
VIVEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626400
|
|
VIVEK KUMAR
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-047-001/2856
(TUPRAULI)
|
3511006000NRG23161120220098213
|
17/11/2022
|
anandi devi
|
3511006WL013623
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626402
|
|
anandi devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-047-001/2869
(TUPRAULI)
|
3511006000NRG23161120220098214
|
17/11/2022
|
parwati devi
|
3511006WL013623
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626415
|
|
parwati devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-047-001/2887
(TUPRAULI)
|
3511006000NRG23161120220098218
|
17/11/2022
|
BEENA DEVI
|
3511006WL013623
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626413
|
|
BEENA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG23161120220098220
|
17/11/2022
|
anita devi
|
3511006WL013623
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626399
|
|
anita devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG23161120220098221
|
17/11/2022
|
rekha devi
|
3511006WL013623
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626409
|
|
rekha devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG23161120220098222
|
17/11/2022
|
renu devi
|
3511006WL013623
|
renu devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635626407
|
|
renu devi
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-047-001/55832
(TUPRAULI)
|
3511006000NRG23161120220098223
|
17/11/2022
|
manoj kumar
|
3511006WL013623
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626401
|
|
manoj kumar
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-047-003/2858
(TUPRAULI)
|
3511006000NRG23161120220098224
|
17/11/2022
|
sita devi
|
3511006WL013623
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626416
|
|
sita devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-104-001/2784
(ROOGARI)
|
3511006000NRG23161120220098229
|
17/11/2022
|
janki devi
|
3511006WL013626
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626414
|
|
janki devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-104-002/19400
(ROOGARI)
|
3511006000NRG23161120220098232
|
17/11/2022
|
bhagrathi devi
|
3511006WL013626
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626405
|
|
bhagrathi devi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-104-002/19403
(ROOGARI)
|
3511006000NRG23161120220098233
|
17/11/2022
|
hema dasila
|
3511006WL013626
|
hema dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626404
|
|
hema dasila
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-104-002/19404
(ROOGARI)
|
3511006000NRG23161120220098234
|
17/11/2022
|
anil dasila
|
3511006WL013626
|
anil dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635626412
|
|
anil dasila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|