|
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-11-006-112-001/21079
(SUGARI)
|
3511006000NRG23270920220082604
|
27/09/2022
|
RADHIKA DEVI
|
3511006WL011576
|
RADHIKA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546928
|
|
MR MOHAN SINGH SUGADA
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-112-001/26332
(SUGARI)
|
3511006000NRG23270920220082605
|
27/09/2022
|
ganga devi
|
3511006WL011576
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546939
|
|
MRS GANGA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23270920220082606
|
27/09/2022
|
nandi devi
|
3511006WL011576
|
nandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546934
|
|
MRS NANDI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23270920220082607
|
27/09/2022
|
neeraj singh
|
3511006WL011576
|
neeraj singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546924
|
|
MR NEERAJ SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-112-001/9872
(SUGARI)
|
3511006000NRG23270920220082612
|
27/09/2022
|
reeta devi
|
3511006WL011576
|
reeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546936
|
|
MRS REETA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-001/8266
(SURKHAL PATHAK)
|
3511006000NRG23270920220082596
|
27/09/2022
|
dan singh
|
3511006WL011575
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546935
|
|
MR DAN SINGH BHANDARI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-115-001/8465
(SURKHAL PATHAK)
|
3511006000NRG23270920220082600
|
27/09/2022
|
madhuli devi
|
3511006WL011575
|
madhuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546925
|
|
MR MADHULI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-115-001/8475
(SURKHAL PATHAK)
|
3511006000NRG23270920220082601
|
27/09/2022
|
ram singh
|
3511006WL011575
|
ram singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546937
|
|
MR RAM SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-115-001/8477
(SURKHAL PATHAK)
|
3511006000NRG23270920220082602
|
27/09/2022
|
kalu singh
|
3511006WL011575
|
kalu singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546927
|
|
MR KALU SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082323
|
27/09/2022
|
manisha karki
|
3511006WL011545
|
manisha karki
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546926
|
|
MISS MANISHA KARKI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-119-005/16715-A
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082336
|
27/09/2022
|
rajendra singh
|
3511006WL011545
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546938
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-007-002/5720
(OLIYAGAON)
|
3511006000NRG23270920220082249
|
27/09/2022
|
janki devi
|
3511006WL011534
|
janki devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546923
|
|
MR SARVJEET SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG23270920220082264
|
27/09/2022
|
Priyanka Pant
|
3511006WL011537
|
Priyanka Pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546940
|
|
MRS PRIYANKA PANT
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-117-001/3532
(SERA URF BADOLI)
|
3511006000NRG23270920220082256
|
27/09/2022
|
hema devi
|
3511006WL011536
|
hema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546941
|
|
MISS RIYA UNG HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/31289
(CHAK)
|
3511006000NRG23260920220082158
|
27/09/2022
|
Bharat Singh
|
3511006WL011517
|
Bharat Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546942
|
|
MR BHARAT SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-030-001/31289
(CHAK)
|
3511006000NRG23260920220082159
|
27/09/2022
|
Vinita Bora
|
3511006WL011517
|
Vinita Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546943
|
|
MRS VINITA BORA
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-005/41292
(CHAUNA)
|
3511006000NRG23260920220082160
|
27/09/2022
|
Govind Singh
|
3511006WL011517
|
Govind Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546944
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG23270920220082243
|
27/09/2022
|
asha devi
|
3511006WL011532
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546921
|
|
MR SHANKAR RAM
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-083-001/10971
(BALATARI)
|
3511006000NRG23270920220082234
|
27/09/2022
|
lalita prasad
|
3511006WL011531
|
lalita prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546922
|
|
MR LALITA PRASAD BHATT
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-083-004/11039
(BALATARI)
|
3511006000NRG23270920220082236
|
27/09/2022
|
KAMLA DEVI
|
3511006WL011531
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546945
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-105-001/19143
(RAITOLA)
|
3511006000NRG23270920220082620
|
27/09/2022
|
janki devi
|
3511006WL011578
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546930
|
|
janki devi
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-105-001/19144
(RAITOLA)
|
3511006000NRG23270920220082621
|
27/09/2022
|
champa devi
|
3511006WL011578
|
champa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546929
|
|
champa devi
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-105-001/19144
(RAITOLA)
|
3511006000NRG23270920220082622
|
27/09/2022
|
ranjeet singh
|
3511006WL011578
|
ranjeet singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546931
|
|
ranjeet singh
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-105-001/19146
(RAITOLA)
|
3511006000NRG23270920220082623
|
27/09/2022
|
Govind Singh
|
3511006WL011578
|
Govind Singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546955
|
|
Govind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-073-002/5218
(BUTGERI)
|
3511006000NRG23270920220082247
|
27/09/2022
|
hruli devi
|
3511006WL011533
|
hruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546916
|
|
hruli devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-073-002/5221
(BUTGERI)
|
3511006000NRG23270920220082248
|
27/09/2022
|
basanti devi
|
3511006WL011533
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546917
|
|
basanti devi
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-074-001/20387
(BANKOTE)
|
3511006000NRG23270920220082317
|
27/09/2022
|
bhupesh singh
|
3511006WL011544
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546947
|
|
bhupesh singh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-074-001/4848
(BANKOTE)
|
3511006000NRG23270920220082253
|
27/09/2022
|
Jaynti Devi
|
3511006WL011535
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546948
|
|
Jaynti Devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-074-001/4848
(BANKOTE)
|
3511006000NRG23270920220082254
|
27/09/2022
|
Seema Devi
|
3511006WL011535
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546949
|
|
Seema Devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-090-001/13834
(BOKATA)
|
3511006000NRG23270920220082230
|
27/09/2022
|
sagar kumar
|
3511006WL011530
|
sagar kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546918
|
|
sagar kumar
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-117-001/3601
(SERA URF BADOLI)
|
3511006000NRG23270920220082258
|
27/09/2022
|
PURAN SINGH
|
3511006WL011536
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546919
|
|
PURAN SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-119-001/11531
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082322
|
27/09/2022
|
digamber dutt
|
3511006WL011545
|
digamber dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546952
|
|
digamber dutt
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-119-001/11531
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082321
|
27/09/2022
|
LALITA DEVI
|
3511006WL011545
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546951
|
|
LALITA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082324
|
27/09/2022
|
rajendra singh
|
3511006WL011545
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546932
|
|
rajendra singh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-119-001/16709
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082327
|
27/09/2022
|
basanti devi
|
3511006WL011545
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546950
|
|
basanti devi
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082330
|
27/09/2022
|
heera devi
|
3511006WL011545
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546953
|
|
heera devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082331
|
27/09/2022
|
tirlok singh
|
3511006WL011545
|
tirlok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546954
|
|
tirlok singh
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-119-003/20772
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082334
|
27/09/2022
|
vinod singh
|
3511006WL011545
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546920
|
|
vinod singh
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-119-005/11496
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082335
|
27/09/2022
|
pushpa devi
|
3511006WL011545
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122546933
|
|
pushpa devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG23270920220082339
|
27/09/2022
|
ganga singh
|
3511006WL011545
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
01/10/2022
|
|
5122546946
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|