|
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-11-006-022-001/9925
(GANURA)
|
3511006000NRG23200520220020494
|
20/05/2022
|
nima devi
|
3511006WL002588
|
nima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788523
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23200520220020499
|
20/05/2022
|
chanchal singh
|
3511006WL002589
|
chanchal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788516
|
|
MR CHANCHAL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23200520220020498
|
20/05/2022
|
ramuli devi
|
3511006WL002589
|
ramuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788517
|
|
MRS RAMULI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-043-001/11506
(JEEVAL)
|
3511006000NRG23200520220020516
|
20/05/2022
|
arti devi
|
3511006WL002592
|
arti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788519
|
|
MISS AARTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-043-001/16545
(JEEVAL)
|
3511006000NRG23200520220020522
|
20/05/2022
|
hoshyar singh
|
3511006WL002592
|
hoshyar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788515
|
|
MR HOSHIYAR SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-043-001/76595
(JEEVAL)
|
3511006000NRG23200520220020529
|
20/05/2022
|
bal bhadra singh
|
3511006WL002592
|
bal bhadra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788514
|
|
MR BALBHADRA SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-068-004/19203
()
|
3511006000NRG23200520220020486
|
20/05/2022
|
hansi devi
|
3511006WL002587
|
hansi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788525
|
|
MRS HANSI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-088-001/13751
(WUSAIL)
|
3511006000NRG23200520220020912
|
20/05/2022
|
govind singh
|
3511006WL002642
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788520
|
|
MR GOVIND SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-088-001/13779
(WUSAIL)
|
3511006000NRG23200520220020917
|
20/05/2022
|
kalyan singh
|
3511006WL002642
|
kalyan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788522
|
|
MR KALYAN SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13792
(WUSAIL)
|
3511006000NRG23200520220020921
|
20/05/2022
|
pramanand
|
3511006WL002642
|
pramanand
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788524
|
|
MR PARMANAND PARMANAND
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-088-002/13780
(WUSAIL)
|
3511006000NRG23200520220020924
|
20/05/2022
|
mohan singh
|
3511006WL002642
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788513
|
|
MR MOHAN SINGH BHANDARI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-088-002/13784
(WUSAIL)
|
3511006000NRG23200520220020925
|
20/05/2022
|
dan singh
|
3511006WL002642
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788521
|
|
MR DAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/15997
(BHANDARIGAON)
|
3511006000NRG23200520220020503
|
20/05/2022
|
tara devi
|
3511006WL002590
|
tara devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788518
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-039-001/100265-A
(JAJAULI)
|
3511006000NRG23200520220020505
|
20/05/2022
|
Mamta devi
|
3511006WL002591
|
Mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788535
|
|
MRS MAMTA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-039-001/10272
(JAJAULI)
|
3511006000NRG23200520220020510
|
20/05/2022
|
GANGA DEVI
|
3511006WL002591
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788530
|
|
MRS GANGA MEHERA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-039-004/10340-A
(JAJAULI)
|
3511006000NRG23200520220020511
|
20/05/2022
|
gopal ram
|
3511006WL002591
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788529
|
|
MRS GOVINDI DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-039-004/11233
(JAJAULI)
|
3511006000NRG23200520220020512
|
20/05/2022
|
radhika devi
|
3511006WL002591
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788536
|
|
MRS RADHA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-043-001/11461
(JEEVAL)
|
3511006000NRG23200520220020514
|
20/05/2022
|
ajay singh
|
3511006WL002592
|
ajay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788537
|
|
MR AJAY SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-043-001/1462
(JEEVAL)
|
3511006000NRG23200520220020517
|
20/05/2022
|
durga devi
|
3511006WL002592
|
durga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788528
|
|
RUP RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG23200520220020525
|
20/05/2022
|
kamal kishor
|
3511006WL002592
|
kamal kishor
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788538
|
|
MR KAMAL KISHOR SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23200520220020528
|
20/05/2022
|
devendra singh
|
3511006WL002592
|
devendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788534
|
|
MR DEVENDRA SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-083-001/10931
(BALATARI)
|
3511006000NRG23200520220020537
|
20/05/2022
|
SHYAM DATT
|
3511006WL002594
|
SHYAM DATT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788526
|
|
MR SHYAM DATT
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-083-001/10940
(BALATARI)
|
3511006000NRG23200520220020540
|
20/05/2022
|
MOHANI DEVI
|
3511006WL002594
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788527
|
|
MRS MOHANI DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-083-001/10940
(BALATARI)
|
3511006000NRG23200520220020541
|
20/05/2022
|
santosh kumar
|
3511006WL002594
|
santosh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788531
|
|
MR SANTOSH KUMAR
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-083-001/10965
(BALATARI)
|
3511006000NRG23200520220020548
|
20/05/2022
|
priyanka
|
3511006WL002594
|
priyanka
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788533
|
|
MISS PRIYANKA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-083-004/11045
(BALATARI)
|
3511006000NRG23200520220020556
|
20/05/2022
|
sobha devi
|
3511006WL002594
|
sobha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788532
|
|
MRS SHOBHA DEVI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-094-001/1924
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG23200520220021179
|
20/05/2022
|
Anil mehta
|
3511006WL002682
|
Anil mehta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788539
|
|
MR ANIL MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-042-002/27367
(JAKHANIUPRETI)
|
3511006000NRG23200520220020497
|
20/05/2022
|
pushpa kothari
|
3511006WL002589
|
pushpa kothari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788556
|
|
pushpakothari
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/16545
(JEEVAL)
|
3511006000NRG23200520220020523
|
20/05/2022
|
Jagdish Singh
|
3511006WL002592
|
Jagdish Singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788552
|
|
JagdishSingh
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/6543
(JEEVAL)
|
3511006000NRG23200520220020526
|
20/05/2022
|
sapna devi
|
3511006WL002592
|
sapna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788555
|
|
sapnadevi
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-043-001/76584
(JEEVAL)
|
3511006000NRG23200520220020527
|
20/05/2022
|
MANISHA MAHARA
|
3511006WL002592
|
MANISHA MAHARA
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788551
|
|
MANISHAMAHARA
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-068-004/15172
()
|
3511006000NRG23200520220020484
|
20/05/2022
|
dan singh
|
3511006WL002587
|
dan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788550
|
|
dansingh
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-088-001/13740
(WUSAIL)
|
3511006000NRG23200520220020911
|
20/05/2022
|
sunita devi
|
3511006WL002642
|
sunita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788549
|
|
sunitadevi
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG23200520220020913
|
20/05/2022
|
virander singh
|
3511006WL002642
|
virander singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788553
|
|
virandersingh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-088-001/13768
(WUSAIL)
|
3511006000NRG23200520220020915
|
20/05/2022
|
gopa devi
|
3511006WL002642
|
gopa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788554
|
|
gopadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-068-004/15172
()
|
3511006000NRG23200520220020483
|
20/05/2022
|
anita
|
3511006WL002587
|
anita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788542
|
|
anita
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-073-002/5136
(BUTGERI)
|
3511006000NRG23200520220021178
|
20/05/2022
|
Girish Chandra
|
3511006WL002682
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788548
|
|
GirishChandra
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-088-001/13766
(WUSAIL)
|
3511006000NRG23200520220020914
|
20/05/2022
|
kamla devi
|
3511006WL002642
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788543
|
|
kamladevi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-088-001/13777
(WUSAIL)
|
3511006000NRG23200520220020916
|
20/05/2022
|
sarswati devi
|
3511006WL002642
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788540
|
|
sarswatidevi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-088-001/13783
(WUSAIL)
|
3511006000NRG23200520220020918
|
20/05/2022
|
bhagwan singh
|
3511006WL002642
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788541
|
|
bhagwansingh
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-088-001/13785
(WUSAIL)
|
3511006000NRG23200520220020919
|
20/05/2022
|
sheela devi
|
3511006WL002642
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788545
|
|
sheeladevi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-088-001/13787
(WUSAIL)
|
3511006000NRG23200520220020920
|
20/05/2022
|
sapna mehra
|
3511006WL002642
|
sapna mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788547
|
|
sapnamehra
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-088-001/13797
(WUSAIL)
|
3511006000NRG23200520220020922
|
20/05/2022
|
prema devi
|
3511006WL002642
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788546
|
|
premadevi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-094-003/20122
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG23200520220021183
|
20/05/2022
|
narendra singh
|
3511006WL002682
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788544
|
|
narendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|