|
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-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG23230920220080817
|
23/09/2022
|
kalpana bora
|
3511006WL011334
|
kalpana bora
|
00165
|
IBKL0001372
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228061
|
|
kalpana bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-044-001/111058
(JHALTOLA)
|
3511006000NRG23230920220080829
|
23/09/2022
|
bachuli devi
|
3511006WL011334
|
bachuli devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228062
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-076-001/8500
(BANELAGAON)
|
3511006000NRG23220920220080346
|
23/09/2022
|
dan singh
|
3511006WL011248
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228063
|
|
MR DAN SINGH BHANDARI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-076-002/8515
(BANELAGAON)
|
3511006000NRG23220920220080348
|
23/09/2022
|
Lalit Singh Bisht
|
3511006WL011248
|
Lalit Singh Bisht
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228064
|
|
MR LALIT SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-076-002/8515
(BANELAGAON)
|
3511006000NRG23220920220080349
|
23/09/2022
|
Manisha Bisht
|
3511006WL011248
|
Manisha Bisht
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228065
|
|
MRS MANISHA BHOURIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-001/512
(VIRAULI)
|
3511006000NRG23230920220080796
|
23/09/2022
|
dev singh
|
3511006WL011332
|
dev singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228100
|
|
MR DEB SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23230920220080778
|
23/09/2022
|
SHOBHA DEVI
|
3511006WL011330
|
SHOBHA DEVI
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010228066
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-085-001/625
(VIRAULI)
|
3511006000NRG23230920220080802
|
23/09/2022
|
Virendra SIngh
|
3511006WL011332
|
Virendra SIngh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228067
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG23230920220080808
|
23/09/2022
|
bhawana devi
|
3511006WL011334
|
bhawana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228096
|
|
MRS BHAWANA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG23230920220080810
|
23/09/2022
|
rekha devi
|
3511006WL011334
|
rekha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228097
|
|
MRS REKHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG23230920220080813
|
23/09/2022
|
anand singh
|
3511006WL011334
|
anand singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228075
|
|
MR ANAND SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG23230920220080814
|
23/09/2022
|
kamla devi
|
3511006WL011334
|
kamla devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010228094
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23230920220080819
|
23/09/2022
|
deepa devi
|
3511006WL011334
|
deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228078
|
|
MR DEEPA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG23230920220080821
|
23/09/2022
|
seema bora
|
3511006WL011334
|
seema bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228072
|
|
MS SEEMA BORA
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG23230920220080823
|
23/09/2022
|
Chandrakala Devi
|
3511006WL011334
|
Chandrakala Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228076
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG23230920220080822
|
23/09/2022
|
Rajendra SIngh
|
3511006WL011334
|
Rajendra SIngh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228070
|
|
MR RAJENDRA SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG23230920220080824
|
23/09/2022
|
Deepa Devi
|
3511006WL011334
|
Deepa Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228069
|
|
MRS DEEPA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-003/1280
(CHAUNA)
|
3511006000NRG23230920220080780
|
23/09/2022
|
surendra singh
|
3511006WL011331
|
surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228081
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23230920220080781
|
23/09/2022
|
rahul singh
|
3511006WL011331
|
rahul singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228084
|
|
MR RAHUL SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23230920220080784
|
23/09/2022
|
Rekha Devi
|
3511006WL011331
|
Rekha Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228079
|
|
MRS REKHA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23230920220080787
|
23/09/2022
|
Sunil Singh
|
3511006WL011331
|
Sunil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228080
|
|
MR SUNIL SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-033-004/41266
(CHAUNA)
|
3511006000NRG23230920220080788
|
23/09/2022
|
sarita devi
|
3511006WL011331
|
sarita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228068
|
|
MRS SARITA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23230920220080789
|
23/09/2022
|
poonam bora
|
3511006WL011331
|
poonam bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228091
|
|
MISS POONAM BORA
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23230920220080790
|
23/09/2022
|
man mohan singh
|
3511006WL011331
|
man mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228073
|
|
MR MANMOHAN SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-033-005/41278
(CHAUNA)
|
3511006000NRG23230920220080791
|
23/09/2022
|
Indra Singh
|
3511006WL011331
|
Indra Singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010228074
|
|
MR INDRA SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23230920220080792
|
23/09/2022
|
Fakir Singh
|
3511006WL011331
|
Fakir Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228083
|
|
MR FAKIR SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-033-005/41280
(CHAUNA)
|
3511006000NRG23230920220080793
|
23/09/2022
|
prem singh
|
3511006WL011331
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228071
|
|
MR PREM SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-044-001/11089
(JHALTOLA)
|
3511006000NRG23230920220080828
|
23/09/2022
|
manoj singh
|
3511006WL011334
|
manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228098
|
|
MR MANOJ SINGH BORA
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG23230920220080830
|
23/09/2022
|
poonam devi
|
3511006WL011334
|
poonam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228077
|
|
MRS POONAM BORA
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG23230920220080831
|
23/09/2022
|
priyanka bora
|
3511006WL011334
|
priyanka bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228082
|
|
MRS PRIYANKA BORA
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG23230920220080832
|
23/09/2022
|
sunita devi
|
3511006WL011334
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228092
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-085-001/560
(VIRAULI)
|
3511006000NRG23230920220080776
|
23/09/2022
|
darpan singh
|
3511006WL011330
|
darpan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228095
|
|
MR DARPAN SINGH
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-085-001/560
(VIRAULI)
|
3511006000NRG23230920220080777
|
23/09/2022
|
hema devi
|
3511006WL011330
|
hema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228085
|
|
MRS HEMA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-085-001/662-B
(VIRAULI)
|
3511006000NRG23230920220080803
|
23/09/2022
|
mala devi
|
3511006WL011332
|
mala devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228093
|
|
MRS MALA DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-085-002/62426
(VIRAULI)
|
3511006000NRG23230920220080804
|
23/09/2022
|
rajendra singh
|
3511006WL011332
|
rajendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228099
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-033-005/41290
(CHAUNA)
|
3511006000NRG23230920220080795
|
23/09/2022
|
jagat singh
|
3511006WL011331
|
jagat singh
|
00468
|
UBIN0568121
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010228088
|
|
jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-076-002/8514
(BANELAGAON)
|
3511006000NRG23220920220080347
|
23/09/2022
|
Deepa Devi
|
3511006WL011248
|
Deepa Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228087
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG23230920220080816
|
23/09/2022
|
SITA DEVI
|
3511006WL011334
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228086
|
|
SITA DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23230920220080794
|
23/09/2022
|
himashu singh
|
3511006WL011331
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228089
|
|
himashu singh
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG23230920220080826
|
23/09/2022
|
sunita devi
|
3511006WL011334
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228090
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|