|
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-11-006-022-001/10009-A
(GANURA)
|
3511006000NRG23270120230126593
|
27/01/2023
|
bhawani devi
|
3511006WL017325
|
bhawani devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015662
|
|
MRS BHAWANI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/36961
(GANURA)
|
3511006000NRG23270120230126594
|
27/01/2023
|
hayat singh
|
3511006WL017325
|
hayat singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015663
|
|
MR HAYAT SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23270120230126756
|
27/01/2023
|
jeewanti devi
|
3511006WL017366
|
jeewanti devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015664
|
|
MRS JEEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/120977
(GWASIKOTE)
|
3511006000NRG23270120230126616
|
27/01/2023
|
Hammeti devi
|
3511006WL017333
|
Hammeti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015672
|
|
MRS HIMANTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23270120230126620
|
27/01/2023
|
lalita uppadhyay
|
3511006WL017336
|
lalita uppadhyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015671
|
|
MRS LALITA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23270120230126621
|
27/01/2023
|
surendra mohan upadyay
|
3511006WL017336
|
surendra mohan upadyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015666
|
|
MR SURENDRA MOHAN UPADHYAY
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-123-001/3108
(KUNA)
|
3511006000NRG23270120230126622
|
27/01/2023
|
yoesh mohan upadyay
|
3511006WL017336
|
yoesh mohan upadyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015665
|
|
YOGESH MOHAN UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/1037
(CHAK)
|
3511006000NRG23270120230126624
|
27/01/2023
|
Hansa Devi
|
3511006WL017337
|
Hansa Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015668
|
|
MRS HANSA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1037
(CHAK)
|
3511006000NRG23270120230126625
|
27/01/2023
|
Sony Bora
|
3511006WL017337
|
Sony Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015667
|
|
MISS SONI BORA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-044-001/111059
(JHALTOLA)
|
3511006000NRG23270120230126765
|
27/01/2023
|
prema devi
|
3511006WL017370
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015670
|
|
KISHOR SINGH MAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG23270120230126768
|
27/01/2023
|
SUNDARI DEVI
|
3511006WL017371
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015673
|
|
SUNDARI DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23270120230126770
|
27/01/2023
|
girish chandra
|
3511006WL017371
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015674
|
No Such Account
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23270120230126769
|
27/01/2023
|
HANSI DEVI
|
3511006WL017371
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015676
|
|
HANSI DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG23270120230126773
|
27/01/2023
|
thapuli devi
|
3511006WL017371
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015677
|
|
thapuli devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-047-002/2832
(TUPRAULI)
|
3511006000NRG23270120230126774
|
27/01/2023
|
laxmi devi
|
3511006WL017371
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015669
|
|
laxmi devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG23270120230126776
|
27/01/2023
|
devki devi
|
3511006WL017371
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015675
|
|
devki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|