|
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-11-006-020-001/952
(GWAL)
|
3511006000NRG23310520220028682
|
31/05/2022
|
darmendra singh
|
3511006WL003687
|
darmendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822217
|
|
darmendrasingh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-002/223
(GWAL)
|
3511006000NRG23310520220028686
|
31/05/2022
|
munni devi
|
3511006WL003687
|
munni devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1929822209
|
|
munnidevi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-027-001/7963
(GHORASIL)
|
3511006000NRG23310520220028391
|
31/05/2022
|
bhadhur ram
|
3511006WL003634
|
bhadhur ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822218
|
|
bhadhurram
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-001/15585
(BALIGAON)
|
3511006000NRG23300520220028044
|
31/05/2022
|
lachhi ram
|
3511006WL003588
|
lachhi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822216
|
|
lachhiram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-001/15612
(BALIGAON)
|
3511006000NRG23300520220028053
|
31/05/2022
|
pooja devi
|
3511006WL003588
|
pooja devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822219
|
|
poojadevi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-087-001/14753
(BURSUM)
|
3511006000NRG23300520220028148
|
31/05/2022
|
goving nath
|
3511006WL003597
|
goving nath
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822220
|
|
govingnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1974-B
(CHITGAL)
|
3511006000NRG23300520220027722
|
31/05/2022
|
kaliesh ram
|
3511006WL003553
|
kaliesh ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822210
|
|
kalieshram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-053-001/7033
(DHARIKUND)
|
3511006000NRG23300520220027677
|
31/05/2022
|
hema khati
|
3511006WL003547
|
hema khati
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822207
|
|
hemakhati
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG23300520220027679
|
31/05/2022
|
koshlya devi
|
3511006WL003547
|
koshlya devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822221
|
|
koshlyadevi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG23300520220027678
|
31/05/2022
|
puran ram
|
3511006WL003547
|
puran ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822222
|
|
puranram
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG23310520220028355
|
31/05/2022
|
chandra singh
|
3511006WL003631
|
chandra singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822214
|
|
chandrasingh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-055-001/12078
(NANAULI)
|
3511006000NRG23310520220028359
|
31/05/2022
|
hema devi
|
3511006WL003631
|
hema devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822215
|
|
hemadevi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-055-001/12164
(NANAULI)
|
3511006000NRG23310520220028375
|
31/05/2022
|
leela devi
|
3511006WL003631
|
leela devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822223
|
|
leeladevi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/12164
(NANAULI)
|
3511006000NRG23310520220028374
|
31/05/2022
|
PUSHKAR SINGH
|
3511006WL003631
|
PUSHKAR SINGH
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822208
|
|
PUSHKARSINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-077-001/15475
(BALIGAON)
|
3511006000NRG23300520220028041
|
31/05/2022
|
megha bhatiya
|
3511006WL003588
|
megha bhatiya
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822211
|
|
meghabhatiya
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23310520220028418
|
31/05/2022
|
chandan singh
|
3511006WL003639
|
chandan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822212
|
|
chandansingh
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-115-004/8481
(SURKHAL PATHAK)
|
3511006000NRG23300520220027687
|
31/05/2022
|
dev singh
|
3511006WL003549
|
dev singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929822213
|
|
devsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|