|
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-11-005-004-001/3277
(URAI)
|
3511005000NRG24280420230002770
|
28/04/2023
|
MR. RAHUL SAMANT
|
3511005WL000391
|
MR. RAHUL SAMANT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681036
|
|
MR RAHUL SAMANT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3334
(URAI)
|
3511005000NRG24280420230002777
|
28/04/2023
|
SHAMSHER SINGH
|
3511005WL000391
|
SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681030
|
|
MR SAMSHER SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3391
(URAI)
|
3511005000NRG24280420230002784
|
28/04/2023
|
bipin pandey
|
3511005WL000391
|
bipin pandey
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681035
|
|
MR BIPIN PANDEY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3417
(URAI)
|
3511005000NRG24280420230002791
|
28/04/2023
|
Miss. SONALI PANDEY
|
3511005WL000391
|
Miss. SONALI PANDEY
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681033
|
|
MISS SONALI PANDEY
|
()
|
|
5
|
Kanalichina
|
UT-11-005-004-003/3413
(URAI)
|
3511005000NRG24280420230002795
|
28/04/2023
|
Mrs.SHOBHA PANDEY
|
3511005WL000391
|
Mrs.SHOBHA PANDEY
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1439681034
|
|
MRS SHOBHA PANDEY
|
()
|
|
6
|
Kanalichina
|
UT-11-005-062-002/2777
(BICHHUL)
|
3511005000NRG24280420230002732
|
28/04/2023
|
MRS. KHEEMA DEVI
|
3511005WL000388
|
MRS. KHEEMA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681032
|
|
MRS KHEEMA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-084-001/2484-B
(SAUGAON)
|
3511005000NRG24280420230002731
|
28/04/2023
|
mrs. manju devi
|
3511005WL000387
|
mrs. manju devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681031
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-064-001/5372
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280420230002515
|
28/04/2023
|
Mr. Digar Ram
|
3511005WL000363
|
Mr. Digar Ram
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681039
|
|
MR DIGAR RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280420230002584
|
28/04/2023
|
MRS. GEETANJALI NEGI
|
3511005WL000363
|
MRS. GEETANJALI NEGI
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681037
|
|
MRS GEETANJALI NEGI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-064-001/5707
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280420230002611
|
28/04/2023
|
BHAGIRATHI DEVI
|
3511005WL000363
|
BHAGIRATHI DEVI
|
00415
|
SBIN0017189
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681038
|
|
MRS BHAGRITHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-064-001/5490
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280420230002561
|
28/04/2023
|
DAN SINGH
|
3511005WL000363
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681041
|
|
DAN SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-064-001/5646
(BHANDARIGAON RAJWAR)
|
3511005000NRG24280420230002600
|
28/04/2023
|
mr. PANKAJ KUMAR mrs. pooja
|
3511005WL000363
|
mr. PANKAJ KUMAR mrs. pooja
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439681040
|
|
mr. PANKAJ KUMAR mrs. pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|