|
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-11-006-022-001/5002
(GANURA)
|
3511006000NRG23191220220110064
|
19/12/2022
|
Darpan Singh
|
3511006WL015328
|
Darpan Singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251851
|
|
MR DARPAN SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23191220220110071
|
19/12/2022
|
govind singh
|
3511006WL015328
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251907
|
|
MR GOVIND SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-056-001/8765
(NAINALIKAIRHA)
|
3511006000NRG23191220220109960
|
19/12/2022
|
Mahendra Kumar
|
3511006WL015319
|
Mahendra Kumar
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375251897
|
|
MASTER MAHENDRA KUMAR
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-099-001/12570
(MATOLI)
|
3511006000NRG23191220220110226
|
19/12/2022
|
sarita devi
|
3511006WL015343
|
sarita devi
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375251898
|
|
MRS SARITA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-100-001/24745
(RARHKOTE)
|
3511006000NRG23191220220110165
|
19/12/2022
|
chanuli devi
|
3511006WL015338
|
chanuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251908
|
|
CHANULI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG23191220220110168
|
19/12/2022
|
kelasha ram
|
3511006WL015338
|
kelasha ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251899
|
|
MR KAILASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/3126
(GWARIMALLI)
|
3511006000NRG23191220220110136
|
19/12/2022
|
shanti devi
|
3511006WL015334
|
shanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251893
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-019-001/3177
(GWARIMALLI)
|
3511006000NRG23191220220110141
|
19/12/2022
|
kiran devi
|
3511006WL015334
|
kiran devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251892
|
|
MRS KIRAN DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20201
(JAKHERI)
|
3511006000NRG23191220220109961
|
19/12/2022
|
Rekha Devi
|
3511006WL015320
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251858
|
|
MRS REKHA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/4106
(JAKHERI)
|
3511006000NRG23191220220109963
|
19/12/2022
|
Champa Rawat
|
3511006WL015320
|
Champa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251859
|
|
MRS CHAMPA RAWAT
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-047-001/2834
(TUPRAULI)
|
3511006000NRG23191220220110111
|
19/12/2022
|
Rajendra Ram
|
3511006WL015333
|
Rajendra Ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251860
|
|
MR RAJENDRA RAM
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-047-001/2853
(TUPRAULI)
|
3511006000NRG23191220220110115
|
19/12/2022
|
Dinesh Chandra
|
3511006WL015333
|
Dinesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251852
|
|
MR DINESH CHANDRA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-001/55830
(TUPRAULI)
|
3511006000NRG23191220220110129
|
19/12/2022
|
geeta devi
|
3511006WL015333
|
geeta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251891
|
|
MRS NITA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-092-001/18047
(BAISALI)
|
3511006000NRG23191220220109966
|
19/12/2022
|
vimla rawat
|
3511006WL015320
|
vimla rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251894
|
|
MRS VIMLA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/18051
(BAISALI)
|
3511006000NRG23191220220109968
|
19/12/2022
|
Pankaj Singh
|
3511006WL015320
|
Pankaj Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251857
|
|
MR PANKAJ SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18052
(BAISALI)
|
3511006000NRG23191220220109969
|
19/12/2022
|
Harish Singh
|
3511006WL015320
|
Harish Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251895
|
|
MR HARISH SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18053
(BAISALI)
|
3511006000NRG23191220220109970
|
19/12/2022
|
Mahipal Singh
|
3511006WL015320
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251896
|
|
MR MAHIPAL SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/18054
(BAISALI)
|
3511006000NRG23191220220109971
|
19/12/2022
|
Manju devi
|
3511006WL015320
|
Manju devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251856
|
|
MR HARISH SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/18055
(BAISALI)
|
3511006000NRG23191220220109972
|
19/12/2022
|
Man Singh
|
3511006WL015320
|
Man Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251853
|
|
MR MAN SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-092-001/18056
(BAISALI)
|
3511006000NRG23191220220109973
|
19/12/2022
|
Deepa Rawat
|
3511006WL015320
|
Deepa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251854
|
|
MRS DEEPA RAWAT
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-092-001/4757
(BAISALI)
|
3511006000NRG23191220220109976
|
19/12/2022
|
Santosh Singh
|
3511006WL015320
|
Santosh Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251855
|
|
MR SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23191220220109914
|
19/12/2022
|
Karishma
|
3511006WL015314
|
Karishma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251868
|
|
MRS KARISHMA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23191220220109913
|
19/12/2022
|
Sunil
|
3511006WL015314
|
Sunil
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251867
|
|
MR SUNIL RAM
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG23191220220109915
|
19/12/2022
|
jatin verma
|
3511006WL015314
|
jatin verma
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
23/12/2022
|
|
7375251862
|
|
MR JATIN VERMA
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/16730
(UPRARA)
|
3511006000NRG23191220220109917
|
19/12/2022
|
deepa devi
|
3511006WL015314
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251890
|
|
MRS DEEPA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23191220220110207
|
19/12/2022
|
rakesh bisht
|
3511006WL015342
|
rakesh bisht
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375251889
|
|
MR RAKESH BISHT
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-046-001/12745
(TUNDACHAURA)
|
3511006000NRG23191220220110208
|
19/12/2022
|
jay raj singh bist
|
3511006WL015342
|
jay raj singh bist
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251887
|
|
MR JAYRAJ SINGH BISHT
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-046-001/16434
(TUNDACHAURA)
|
3511006000NRG23191220220110210
|
19/12/2022
|
ajay singh
|
3511006WL015342
|
ajay singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375251888
|
|
MR AJAY SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-063-001/2139
(PALI)
|
3511006000NRG23191220220109921
|
19/12/2022
|
kaliash ram
|
3511006WL015315
|
kaliash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251869
|
|
MR KAILASH RAM
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23191220220109922
|
19/12/2022
|
KAMLESH PANT
|
3511006WL015315
|
KAMLESH PANT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251861
|
|
MR KAMLESH PANT
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23191220220109923
|
19/12/2022
|
pasti ballav pant
|
3511006WL015315
|
pasti ballav pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251863
|
|
MR SHASTI BALLABH PANT
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23191220220109924
|
19/12/2022
|
Vimla devi
|
3511006WL015315
|
Vimla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251864
|
|
MR SHASTI BALLABH PANT
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-069-001/12527-A
(POKHARI)
|
3511006000NRG23191220220109895
|
19/12/2022
|
BHUVAN RAM
|
3511006WL015311
|
BHUVAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251866
|
|
MR BHUVAN RAM
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-099-002/12559
(MATOLI)
|
3511006000NRG23191220220110230
|
19/12/2022
|
kiran devi
|
3511006WL015343
|
kiran devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375251865
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-022-001/9894
(GANURA)
|
3511006000NRG23191220220110069
|
19/12/2022
|
paruli devi
|
3511006WL015328
|
paruli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251876
|
|
paruli devi
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-042-002/27367
(JAKHANIUPRETI)
|
3511006000NRG23191220220110073
|
19/12/2022
|
pushpa kothari
|
3511006WL015329
|
pushpa kothari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251900
|
|
pushpa kothari
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-086-001/1568
(VIRGOLI)
|
3511006000NRG23191220220109927
|
19/12/2022
|
pankaj singh
|
3511006WL015316
|
pankaj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251901
|
|
pankaj singh
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-086-001/1584
(VIRGOLI)
|
3511006000NRG23191220220109929
|
19/12/2022
|
rajendra singh
|
3511006WL015316
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251902
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-047-001/2821
(TUPRAULI)
|
3511006000NRG23191220220110108
|
19/12/2022
|
HEMA DEVI
|
3511006WL015333
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251886
|
|
HEMA DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG23191220220110116
|
19/12/2022
|
SUNDARI DEVI
|
3511006WL015333
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251874
|
|
SUNDARI DEVI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-047-001/2856
(TUPRAULI)
|
3511006000NRG23191220220110117
|
19/12/2022
|
anandi devi
|
3511006WL015333
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251881
|
|
anandi devi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-047-001/2869
(TUPRAULI)
|
3511006000NRG23191220220110118
|
19/12/2022
|
parwati devi
|
3511006WL015333
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251884
|
|
parwati devi
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23191220220110120
|
19/12/2022
|
girish chandra
|
3511006WL015333
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
23/12/2022
|
|
7375251880
|
No Such Account
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23191220220110119
|
19/12/2022
|
HANSI DEVI
|
3511006WL015333
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251871
|
|
HANSI DEVI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-047-001/2887
(TUPRAULI)
|
3511006000NRG23191220220110122
|
19/12/2022
|
BEENA DEVI
|
3511006WL015333
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251879
|
|
BEENA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-047-001/2890
(TUPRAULI)
|
3511006000NRG23191220220110124
|
19/12/2022
|
jewanti devi
|
3511006WL015333
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251904
|
|
jewanti devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG23191220220110126
|
19/12/2022
|
thapuli devi
|
3511006WL015333
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251885
|
|
thapuli devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-047-001/55832
(TUPRAULI)
|
3511006000NRG23191220220110130
|
19/12/2022
|
manoj kumar
|
3511006WL015333
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251883
|
|
manoj kumar
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG23191220220110133
|
19/12/2022
|
devki devi
|
3511006WL015333
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251906
|
|
devki devi
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-047-003/2896
(TUPRAULI)
|
3511006000NRG23191220220110134
|
19/12/2022
|
balveer pasad
|
3511006WL015333
|
balveer pasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251870
|
|
balveer pasad
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG23191220220109902
|
19/12/2022
|
Sandeep Kumar
|
3511006WL015312
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251875
|
|
Sandeep Kumar
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG23191220220109903
|
19/12/2022
|
Aankit Kumar
|
3511006WL015312
|
Aankit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251877
|
|
Aankit Kumar
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG23191220220109951
|
19/12/2022
|
jyoti singh
|
3511006WL015318
|
jyoti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251905
|
|
jyoti singh
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23191220220109958
|
19/12/2022
|
VINOD DASILA
|
3511006WL015318
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251872
|
|
VINOD DASILA
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-099-001/12502
(MATOLI)
|
3511006000NRG23191220220110219
|
19/12/2022
|
TARA DEVI
|
3511006WL015343
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7375251873
|
|
TARA DEVI
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-104-001/2784
(ROOGARI)
|
3511006000NRG23191220220110148
|
19/12/2022
|
janki devi
|
3511006WL015335
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251882
|
|
janki devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-104-002/16485
(ROOGARI)
|
3511006000NRG23191220220110150
|
19/12/2022
|
bhupesh singh
|
3511006WL015335
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251903
|
|
bhupesh singh
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-104-002/19403
(ROOGARI)
|
3511006000NRG23191220220110154
|
19/12/2022
|
hema dasila
|
3511006WL015335
|
hema dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7375251878
|
|
hema dasila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|