|
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-11-006-030-001/1802
(CHAK)
|
3511006000NRG23310520220028438
|
31/05/2022
|
indu devi
|
3511006WL0003651
|
indu devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805995
|
|
MISS MANSHI UNG INDU DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-111-001/3364
(SUKNA)
|
3511006000NRG23310520220028429
|
31/05/2022
|
rahul singh
|
3511006WL0003644
|
rahul singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805996
|
|
MR RAHUL SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23310520220028426
|
31/05/2022
|
tribuwan panth
|
3511006WL0003642
|
tribuwan panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805997
|
|
MR TRIBHUWAN PANT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG23310520220028432
|
31/05/2022
|
puspa devi
|
3511006WL0003647
|
puspa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805998
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-055-001/112182
(NANAULI)
|
3511006000NRG23310520220028433
|
31/05/2022
|
bharat singh
|
3511006WL0003647
|
bharat singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927805999
|
|
MR BHARAT SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23310520220028431
|
31/05/2022
|
BHAGIRTHI DEVI
|
3511006WL0003646
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806000
|
|
MRS GUDDI GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-056-001/37054
(NAINALIKAIRHA)
|
3511006000NRG23310520220028435
|
31/05/2022
|
jeewanSingh
|
3511006WL0003649
|
jeewanSingh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806004
|
|
jeewanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-051-001/7912
(DOONI)
|
3511006000NRG23310520220028427
|
31/05/2022
|
KAMLA DEVI
|
3511006WL0003643
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806001
|
|
KAMLADEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-051-002/7911
(DOONI)
|
3511006000NRG23310520220028428
|
31/05/2022
|
ganesh singh
|
3511006WL0003643
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927806002
|
No Such Account
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-119-003/20775
(HANERA LAGGA RAUL)
|
3511006000NRG23310520220028430
|
31/05/2022
|
surendra singh
|
3511006WL0003645
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927806003
|
|
surendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|