|
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
|
Kanalichina
|
UT-11-005-067-001/7874
(MAHATGAON)
|
3511005000NRG24130620230023743
|
13/06/2023
|
MR DAN SINGH
|
3511005WL003386
|
MR DAN SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113488
|
|
MR DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1690
(KUSAIL)
|
3511005000NRG24130620230023697
|
13/06/2023
|
RAHUL SINGH KOTIYA
|
3511005WL003385
|
RAHUL SINGH KOTIYA
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113497
|
|
MR RAHUL SINGH KOTIYA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1695
(KUSAIL)
|
3511005000NRG24130620230023699
|
13/06/2023
|
NAVEEN KUMAR
|
3511005WL003385
|
NAVEEN KUMAR
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113496
|
|
MR NAVEEN KUMAR
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1712
(KUSAIL)
|
3511005000NRG24130620230023705
|
13/06/2023
|
MRS. BASANTI DEVI
|
3511005WL003385
|
MRS. BASANTI DEVI
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113499
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1775
(KUSAIL)
|
3511005000NRG24130620230023714
|
13/06/2023
|
POOJA DEVI
|
3511005WL003385
|
POOJA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113489
|
|
MRS POOJA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1785
(KUSAIL)
|
3511005000NRG24130620230023718
|
13/06/2023
|
MR. RAHUL SINGH
|
3511005WL003385
|
MR. RAHUL SINGH
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113490
|
|
MR RAHUL SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1789
(KUSAIL)
|
3511005000NRG24130620230023719
|
13/06/2023
|
Mr.Gaurav Singh Mudila
|
3511005WL003385
|
Mr.Gaurav Singh Mudila
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113498
|
|
MR GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-019-001/8625
(KHWAKOTE)
|
3511005000NRG24130620230023731
|
13/06/2023
|
MR. SURESH . RAM
|
3511005WL003386
|
MR. SURESH . RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113492
|
|
MR. SURESH . RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-031-001/4660
(DYORA)
|
3511005000NRG24130620230024700
|
13/06/2023
|
MRS.LACHIMA DEVI
|
3511005WL003546
|
MRS.LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113493
|
|
MRS.LACHIMA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-031-001/4785-A
(DYORA)
|
3511005000NRG24130620230024738
|
13/06/2023
|
MR. LAXMAN SINGH
|
3511005WL003546
|
MR. LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113491
|
|
MR. LAXMAN SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG24130620230024670
|
13/06/2023
|
MRS. KAMLA DEVI
|
3511005WL003545
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620113494
|
|
MRS. KAMLA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG24130620230023770
|
13/06/2023
|
MASTER LAXMAN SINGH SAMANT
|
3511005WL003386
|
MASTER LAXMAN SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113495
|
|
MASTER LAXMAN SINGH SAMANT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG24130620230023769
|
13/06/2023
|
YOGESH SINGH SAMANT
|
3511005WL003386
|
YOGESH SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620113500
|
|
YOGESH SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|