|
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-11-006-088-001/14800
(WUSAIL)
|
3511006000NRG23270720220057498
|
27/07/2022
|
pushpa devi
|
3511006WL008115
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719354
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-080-001/14291
(BANS)
|
3511006000NRG23270720220057519
|
27/07/2022
|
govind singh
|
3511006WL008120
|
govind singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719355
|
|
MR GOVIND SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/4290-A
(BANS)
|
3511006000NRG23270720220057527
|
27/07/2022
|
rajendra singh
|
3511006WL008120
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719356
|
|
MR RAJENDRA SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG23270720220057516
|
27/07/2022
|
gigar ram
|
3511006WL008118
|
gigar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719386
|
|
MR DUNGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-017-001/12070
(KHETIGAON)
|
3511006000NRG23270720220057615
|
27/07/2022
|
MANJU DEVI
|
3511006WL008128
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719364
|
|
MRS MANJU DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-017-001/20829
(KHETIGAON)
|
3511006000NRG23270720220057617
|
27/07/2022
|
nandan singh
|
3511006WL008128
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719359
|
|
MR NANDAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-039-004/11233
(JAJAULI)
|
3511006000NRG23270720220057278
|
27/07/2022
|
radhika devi
|
3511006WL008086
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719370
|
|
MRS RADHA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-055-001/112159
(NANAULI)
|
3511006000NRG23270720220057589
|
27/07/2022
|
bhuwan singh
|
3511006WL008126
|
bhuwan singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982719357
|
|
MR BHUWAN SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-055-001/112159
(NANAULI)
|
3511006000NRG23270720220057590
|
27/07/2022
|
ganga devi
|
3511006WL008126
|
ganga devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719366
|
|
MRS GANGA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG23270720220057591
|
27/07/2022
|
puspa devi
|
3511006WL008126
|
puspa devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719365
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-055-001/112182
(NANAULI)
|
3511006000NRG23270720220057592
|
27/07/2022
|
bharat singh
|
3511006WL008126
|
bharat singh
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719367
|
|
MR BHARAT SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-055-001/112182
(NANAULI)
|
3511006000NRG23270720220057593
|
27/07/2022
|
yshoda devi
|
3511006WL008126
|
yshoda devi
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719368
|
|
MRS YASHODA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-055-001/12108
(NANAULI)
|
3511006000NRG23270720220057598
|
27/07/2022
|
suraj singh
|
3511006WL008126
|
suraj singh
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719361
|
|
MR SURAJ SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG23270720220057605
|
27/07/2022
|
MEEMA DEVI
|
3511006WL008126
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982719362
|
|
MRS MEENA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/13565
(NANAULI)
|
3511006000NRG23270720220057606
|
27/07/2022
|
daljeet singh
|
3511006WL008126
|
daljeet singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982719383
|
|
MR DALJEET SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23270720220057501
|
27/07/2022
|
narendra singh
|
3511006WL008116
|
narendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982719372
|
No Such Account
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23270720220057500
|
27/07/2022
|
TULSI DEVI
|
3511006WL008116
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719369
|
|
MRS TULSI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG23270720220057497
|
27/07/2022
|
tara devi
|
3511006WL008115
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719363
|
|
MRS TARA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-098-001/20895
(MALLA GARKHA)
|
3511006000NRG23270720220057621
|
27/07/2022
|
dan singh
|
3511006WL008130
|
dan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719384
|
|
MR DAN SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-098-001/2334
(MALLA GARKHA)
|
3511006000NRG23270720220057624
|
27/07/2022
|
kamla devi
|
3511006WL008130
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719360
|
|
MRS KAMLA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-098-001/2334
(MALLA GARKHA)
|
3511006000NRG23270720220057625
|
27/07/2022
|
sundar ram
|
3511006WL008130
|
sundar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719373
|
|
MR SUNDAR RAM
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-098-001/2342
(MALLA GARKHA)
|
3511006000NRG23270720220057626
|
27/07/2022
|
suraj giri
|
3511006WL008130
|
suraj giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719374
|
|
MR SURAJ GIRI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG23270720220057607
|
27/07/2022
|
sita devi
|
3511006WL008127
|
sita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719358
|
|
MRS SEETA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-114-001/113474
(SUNUIRA)
|
3511006000NRG23270720220057608
|
27/07/2022
|
prem singh
|
3511006WL008127
|
prem singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719385
|
|
MR PREM SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG23270720220057611
|
27/07/2022
|
yougesh singh
|
3511006WL008127
|
yougesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719371
|
|
MR YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-017-001/20818
(KHETIGAON)
|
3511006000NRG23270720220057616
|
27/07/2022
|
yogendra singh
|
3511006WL008128
|
yogendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719382
|
|
yogendra singh
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG23270720220057503
|
27/07/2022
|
chandan singh
|
3511006WL008116
|
chandan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719378
|
|
chandan singh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-072-001/10766
(FUTSEEL)
|
3511006000NRG23270720220057275
|
27/07/2022
|
deepak chandra
|
3511006WL008085
|
deepak chandra
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719379
|
|
deepak chandra
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-083-004/11059
(BALATARI)
|
3511006000NRG23270720220057281
|
27/07/2022
|
manju devi
|
3511006WL008087
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719380
|
|
manju devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-098-001/2330
(MALLA GARKHA)
|
3511006000NRG23270720220057623
|
27/07/2022
|
rekha devi
|
3511006WL008130
|
rekha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719381
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-054-001/15356
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057655
|
27/07/2022
|
devendra kumar
|
3511006WL008136
|
devendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719377
|
|
devendra kumar
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-054-001/5526
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057662
|
27/07/2022
|
manisha
|
3511006WL008136
|
manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719376
|
|
manisha
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG23270720220057675
|
27/07/2022
|
hansi devi
|
3511006WL008136
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719375
|
|
hansi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|