|
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-11-006-006-001/16725
(UPRARA)
|
3511006000NRG23281020220092572
|
28/10/2022
|
sunil kumar
|
3511006WL012906
|
sunil kumar
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553194
|
|
sunil kumar
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG23281020220092508
|
28/10/2022
|
Sanjay ram
|
3511006WL012901
|
Sanjay ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553202
|
|
Sanjay ram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG23281020220092510
|
28/10/2022
|
vikram kumar
|
3511006WL012901
|
vikram kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553201
|
|
vikram kumar
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23281020220092635
|
28/10/2022
|
shoban ram
|
3511006WL012915
|
shoban ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553195
|
|
shoban ram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/62449
(NAINI)
|
3511006000NRG23281020220092542
|
28/10/2022
|
Hema
|
3511006WL012904
|
Hema
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553204
|
|
Hema
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-060-001/62453
(NAINI)
|
3511006000NRG23281020220092543
|
28/10/2022
|
vishnuli devi
|
3511006WL012904
|
vishnuli devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553203
|
|
vishnuli devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-062-001/3825
(PABHYA)
|
3511006000NRG23281020220092611
|
28/10/2022
|
rajendra parshad
|
3511006WL012913
|
rajendra parshad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553193
|
|
rajendra parshad
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23281020220092421
|
28/10/2022
|
radha devi
|
3511006WL012889
|
radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553185
|
|
radha devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-084-001/94520
(BYALKATIYA)
|
3511006000NRG23281020220092426
|
28/10/2022
|
kheema devi
|
3511006WL012889
|
kheema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553198
|
|
kheema devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-084-001/94526
(BYALKATIYA)
|
3511006000NRG23281020220092427
|
28/10/2022
|
bhawana devi
|
3511006WL012889
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553196
|
|
bhawana devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-084-001/94527
(BYALKATIYA)
|
3511006000NRG23281020220092428
|
28/10/2022
|
bhoopal singh
|
3511006WL012889
|
bhoopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553191
|
|
bhoopal singh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-084-001/94528
(BYALKATIYA)
|
3511006000NRG23281020220092429
|
28/10/2022
|
narendra singh
|
3511006WL012889
|
narendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553199
|
|
narendra singh
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-084-003/94511
(BYALKATIYA)
|
3511006000NRG23281020220092430
|
28/10/2022
|
tulsi devi
|
3511006WL012889
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553189
|
|
tulsi devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-084-003/94519
(BYALKATIYA)
|
3511006000NRG23281020220092431
|
28/10/2022
|
neema devi
|
3511006WL012889
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553188
|
|
neema devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-004/43480
(BYALKATIYA)
|
3511006000NRG23281020220092432
|
28/10/2022
|
vimla devi
|
3511006WL012889
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553190
|
|
vimla devi
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-084-004/94513
(BYALKATIYA)
|
3511006000NRG23281020220092433
|
28/10/2022
|
mohani devi
|
3511006WL012889
|
mohani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553187
|
|
mohani devi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG23281020220092434
|
28/10/2022
|
manju devi
|
3511006WL012889
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553200
|
|
manju devi
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-084-004/94514
(BYALKATIYA)
|
3511006000NRG23281020220092435
|
28/10/2022
|
manohar singh
|
3511006WL012889
|
manohar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553197
|
|
manohar singh
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG23281020220092436
|
28/10/2022
|
uma devi
|
3511006WL012889
|
uma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553186
|
|
uma devi
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-108-001/13287
(SARTOLA)
|
3511006000NRG23281020220092481
|
28/10/2022
|
champa devi
|
3511006WL012896
|
champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553192
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/1939
(CHITGAL)
|
3511006000NRG23281020220092456
|
28/10/2022
|
Ganga Pant
|
3511006WL012892
|
Ganga Pant
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553184
|
|
Ganga Pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|