|
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-11-006-016-001/1392
(KHULET)
|
3511006000NRG23230520220022562
|
23/05/2022
|
diwani ram
|
3511006WL002891
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127332
|
|
diwaniram
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23230520220022570
|
23/05/2022
|
uma devi
|
3511006WL002891
|
uma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127325
|
|
umadevi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23230520220023330
|
23/05/2022
|
seem bhandari
|
3511006WL002979
|
seem bhandari
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127326
|
|
seembhandari
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23230520220022515
|
23/05/2022
|
prakash ram
|
3511006WL002888
|
prakash ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127331
|
|
prakashram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG23230520220022409
|
23/05/2022
|
puran chandra
|
3511006WL002875
|
puran chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127334
|
|
puranchandra
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-068-004/19157
()
|
3511006000NRG23230520220022806
|
23/05/2022
|
bhoopal ram
|
3511006WL002918
|
bhoopal ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127333
|
|
bhoopalram
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-068-004/19158
()
|
3511006000NRG23230520220022810
|
23/05/2022
|
seeta devi
|
3511006WL002918
|
seeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127330
|
|
seetadevi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-068-004/19158
()
|
3511006000NRG23230520220022809
|
23/05/2022
|
shamu ram
|
3511006WL002918
|
shamu ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127329
|
|
shamuram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-084-001/94521
(BYALKATIYA)
|
3511006000NRG23230520220022415
|
23/05/2022
|
kamla devi
|
3511006WL002876
|
kamla devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1587127327
|
|
kamladevi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG23230520220022416
|
23/05/2022
|
bhawana devi
|
3511006WL002876
|
bhawana devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1587127328
|
|
bhawanadevi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-085-001/625
(VIRAULI)
|
3511006000NRG23230520220022401
|
23/05/2022
|
janki devi
|
3511006WL002873
|
janki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127335
|
|
jankidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG23230520220022565
|
23/05/2022
|
preeti
|
3511006WL002891
|
preeti
|
00473
|
AUCB0000032
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587127316
|
|
preeti
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23230520220022568
|
23/05/2022
|
govindi devi
|
3511006WL002891
|
govindi devi
|
00473
|
AUCB0000032
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587127321
|
|
govindidevi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG23230520220022571
|
23/05/2022
|
anand singh
|
3511006WL002891
|
anand singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127318
|
|
anandsingh
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG23230520220022573
|
23/05/2022
|
Nisha devi
|
3511006WL002891
|
Nisha devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127319
|
|
Nishadevi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG23230520220022575
|
23/05/2022
|
guddi devi
|
3511006WL002891
|
guddi devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127323
|
|
guddidevi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-063-002/9900
(PALI)
|
3511006000NRG23230520220023295
|
23/05/2022
|
mamta devi
|
3511006WL002971
|
mamta devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127320
|
|
mamtadevi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-091-001/16532
(BOYAL)
|
3511006000NRG23230520220022346
|
23/05/2022
|
hema devi
|
3511006WL002868
|
hema devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127322
|
|
hemadevi
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-109-002/16287
(SIMALKOTE)
|
3511006000NRG23230520220023306
|
23/05/2022
|
eshwary singh
|
3511006WL002973
|
eshwary singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127324
|
|
eshwarysingh
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-119-004/16733
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023276
|
23/05/2022
|
deepak singh
|
3511006WL002970
|
deepak singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587127317
|
|
deepaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|