|
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-11-006-002-001/18019
(ANOLI)
|
3511006000NRG23261220220112727
|
28/12/2022
|
Samsher SIngh
|
3511006WL015689
|
Samsher SIngh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471133
|
|
Samsher SIngh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-055-001/112179
(NANAULI)
|
3511006000NRG23281220220113686
|
28/12/2022
|
pooja devi
|
3511006WL015789
|
pooja devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471130
|
|
pooja devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG23281220220113695
|
28/12/2022
|
deepa devi
|
3511006WL015789
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471139
|
|
deepa devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-055-001/12202
(NANAULI)
|
3511006000NRG23281220220113696
|
28/12/2022
|
suresh singh
|
3511006WL015789
|
suresh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471129
|
|
suresh singh
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG23271220220113053
|
28/12/2022
|
sandeep kumar
|
3511006WL015707
|
sandeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471131
|
|
sandeep kumar
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-062-002/62997
(PABHYA)
|
3511006000NRG23281220220113582
|
28/12/2022
|
Rajesh Kumar
|
3511006WL015775
|
Rajesh Kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471132
|
|
Rajesh Kumar
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG23281220220113785
|
28/12/2022
|
bharti devi
|
3511006WL015800
|
bharti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471136
|
|
bharti devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/15912
(BHANDARIGAON)
|
3511006000NRG23281220220113786
|
28/12/2022
|
manisha mehta
|
3511006WL015800
|
manisha mehta
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471127
|
|
manisha mehta
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/16003
(BHANDARIGAON)
|
3511006000NRG23281220220113787
|
28/12/2022
|
jasuli devi
|
3511006WL015800
|
jasuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471126
|
|
jasuli devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/16085
(BHANDARIGAON)
|
3511006000NRG23271220220113370
|
28/12/2022
|
shanti bhatt
|
3511006WL015744
|
shanti bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471125
|
|
shanti bhatt
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/5947
(BHANDARIGAON)
|
3511006000NRG23281220220113788
|
28/12/2022
|
dropati devi
|
3511006WL015800
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471128
|
|
dropati devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG23281220220113789
|
28/12/2022
|
pushpa devi
|
3511006WL015800
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471134
|
|
pushpa devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/6039
(BHANDARIGAON)
|
3511006000NRG23271220220113375
|
28/12/2022
|
GOPAL DHATT
|
3511006WL015744
|
GOPAL DHATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471123
|
|
GOPAL DHATT
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/6054
(BHANDARIGAON)
|
3511006000NRG23271220220113376
|
28/12/2022
|
devki devi
|
3511006WL015744
|
devki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471135
|
|
devki devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-102-007/10354-A
()
|
3511006000NRG23281220220113518
|
28/12/2022
|
rajendra ram
|
3511006WL015770
|
rajendra ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471124
|
|
rajendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-004-001/312350
(AAGAR)
|
3511006000NRG23281220220113705
|
28/12/2022
|
kheela joshi
|
3511006WL015791
|
kheela joshi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471138
|
|
kheela joshi
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-119-001/18780
(HANERA LAGGA RAUL)
|
3511006000NRG23261220220112474
|
28/12/2022
|
mahesh singh
|
3511006WL015659
|
mahesh singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471137
|
|
mahesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|