|
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-11-006-013-003/15691-A
(KOTHERA)
|
3511006000NRG23200620220039847
|
20/06/2022
|
govind singh
|
3511006WL005338
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261967
|
|
MR GOVIND SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/16097
(BHANDARIGAON)
|
3511006000NRG23200620220039860
|
20/06/2022
|
narendra singh
|
3511006WL005338
|
narendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261930
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG23200620220039900
|
20/06/2022
|
chandra kala
|
3511006WL005347
|
chandra kala
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261938
|
|
MR SANTOSH KUMAR RATHORE
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG23200620220039899
|
20/06/2022
|
santosh kumar
|
3511006WL005347
|
santosh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261937
|
|
MR SANTOSH KUMAR RATHORE
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23200620220039901
|
20/06/2022
|
dinesh chandra
|
3511006WL005347
|
dinesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261939
|
|
MR DINESH CHANDRA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23200620220039902
|
20/06/2022
|
Pushpa Devi
|
3511006WL005347
|
Pushpa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261940
|
|
MR DINESH CHANDRA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG23200620220039903
|
20/06/2022
|
Champa Devi
|
3511006WL005347
|
Champa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261949
|
|
MRS CHAMPA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG23200620220039904
|
20/06/2022
|
Mahesh Chandra
|
3511006WL005347
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261931
|
|
MR MAHESH CHANDRA UPADHYAY
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23200620220039905
|
20/06/2022
|
KamleshSingh
|
3511006WL005347
|
KamleshSingh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261935
|
|
MR KAMLESH SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23200620220039906
|
20/06/2022
|
Seema Devi
|
3511006WL005347
|
Seema Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261936
|
|
MR KAMLESH SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23200620220039907
|
20/06/2022
|
Narendra Singh
|
3511006WL005347
|
Narendra Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261945
|
|
MRS REKHA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23200620220039908
|
20/06/2022
|
Rekha Devi
|
3511006WL005347
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261946
|
|
MRS REKHA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4110
(JAKHERI)
|
3511006000NRG23200620220039913
|
20/06/2022
|
Bharat Ram
|
3511006WL005347
|
Bharat Ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261950
|
|
MR BHARAT RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23200620220039924
|
20/06/2022
|
manisha devi
|
3511006WL005347
|
manisha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261943
|
|
MR SURESH KUMAR
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23200620220039929
|
20/06/2022
|
devendra kumar
|
3511006WL005347
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261965
|
|
MR DEVENDRA KUMAR
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23200620220039930
|
20/06/2022
|
krashana devi
|
3511006WL005347
|
krashana devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261944
|
|
MR KRISHNA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-060-001/12803
(NAINI)
|
3511006000NRG23200620220039375
|
20/06/2022
|
suneel kumar
|
3511006WL005211
|
suneel kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261966
|
|
MR SUNIL KUMAR
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23200620220039934
|
20/06/2022
|
bahadur ram
|
3511006WL005347
|
bahadur ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261932
|
|
MR BAHADUR RAM
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23200620220039935
|
20/06/2022
|
uma devi
|
3511006WL005347
|
uma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261933
|
|
MR BAHADUR RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG23200620220039939
|
20/06/2022
|
chandan kumar
|
3511006WL005347
|
chandan kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261942
|
|
MR CHANDAN KUMAR
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23200620220039944
|
20/06/2022
|
kamlesh kumar
|
3511006WL005347
|
kamlesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261934
|
|
MR KAMLESH KUMAR
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23200620220039945
|
20/06/2022
|
romi tamta
|
3511006WL005347
|
romi tamta
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261941
|
|
MRS ROMEE TAMTA
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG23200620220039950
|
20/06/2022
|
kamla devi
|
3511006WL005347
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261963
|
|
MRS KAMLA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23200620220039952
|
20/06/2022
|
rajesh ram
|
3511006WL005347
|
rajesh ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261948
|
|
MR RAJESH RAM
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23200620220039953
|
20/06/2022
|
rekha devi
|
3511006WL005347
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261947
|
|
MISS REKHA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/7228
(BAISALI)
|
3511006000NRG23200620220039954
|
20/06/2022
|
darpan ram
|
3511006WL005347
|
darpan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261964
|
|
MR DARPAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-021-001/11926
(GWASIKOTE)
|
3511006000NRG23200620220039753
|
20/06/2022
|
lachima devi
|
3511006WL005313
|
lachima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261960
|
|
MRS LACHIMA DEVI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1878
(CHITGAL)
|
3511006000NRG23200620220039361
|
20/06/2022
|
kamla devi
|
3511006WL005210
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261953
|
|
MRS KAMALA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1898
(CHITGAL)
|
3511006000NRG23200620220039363
|
20/06/2022
|
preeti devi
|
3511006WL005210
|
preeti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261961
|
|
MISS PRITI KOHLI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23200620220039754
|
20/06/2022
|
BALVEER SINGH
|
3511006WL005314
|
BALVEER SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261951
|
|
BALBIR SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23200620220039755
|
20/06/2022
|
kavita devi
|
3511006WL005314
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261962
|
|
BALBIR SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23200620220039758
|
20/06/2022
|
megha devi
|
3511006WL005314
|
megha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261952
|
|
MRS MEGHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG23200620220039355
|
20/06/2022
|
ajay ram
|
3511006WL005210
|
ajay ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261969
|
|
ajayram
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG23200620220039356
|
20/06/2022
|
suman devi
|
3511006WL005210
|
suman devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261968
|
|
sumandevi
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG23200620220039350
|
20/06/2022
|
janki devI
|
3511006WL005206
|
janki devI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261956
|
|
jankidevI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-087-001/20476
(BURSUM)
|
3511006000NRG23200620220039968
|
20/06/2022
|
nitu goswami
|
3511006WL005351
|
nitu goswami
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261958
|
|
nitugoswami
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-087-001/20476
(BURSUM)
|
3511006000NRG23200620220039967
|
20/06/2022
|
sunil nath
|
3511006WL005351
|
sunil nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261957
|
|
sunilnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-003-002/6641
(ASKORA)
|
3511006000NRG23200620220039352
|
20/06/2022
|
dhan singh
|
3511006WL005207
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261955
|
|
dhansingh
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-013-003/15908
(KOTHERA)
|
3511006000NRG23200620220039848
|
20/06/2022
|
munni devi
|
3511006WL005338
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261959
|
|
munnidevi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23200620220039348
|
20/06/2022
|
neeraj ram
|
3511006WL005206
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261954
|
|
neerajram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|