|
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-11-005-048-001/4396-B
(NWALI)
|
3511005000NRG24300620230032063
|
30/06/2023
|
urmila joshi
|
3511005WL004665
|
urmila joshi
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325656179
|
|
MRS URMILA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-005-001/2779
(USAIL)
|
3511005000NRG24300620230032048
|
30/06/2023
|
GEETA PANDEY
|
3511005WL004661
|
GEETA PANDEY
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325656180
|
|
NAVIN CHANDRA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-062-001/2756
(BICHHUL)
|
3511005000NRG24300620230032061
|
30/06/2023
|
MRS. KAMLA DEVI
|
3511005WL004664
|
MRS. KAMLA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656184
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-062-002/2777
(BICHHUL)
|
3511005000NRG24300620230032021
|
30/06/2023
|
MRS. KHEEMA DEVI
|
3511005WL004657
|
MRS. KHEEMA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656182
|
|
MRS KHEEMA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-074-002/1292
(LOHAKOTE)
|
3511005000NRG24300620230032036
|
30/06/2023
|
mr. ravindra samant
|
3511005WL004659
|
mr. ravindra samant
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656183
|
|
MR RAVINDRA SINGH SAMANT
|
()
|
|
6
|
Kanalichina
|
UT-11-005-084-001/2484-B
(SAUGAON)
|
3511005000NRG24300620230032022
|
30/06/2023
|
mrs. manju devi
|
3511005WL004658
|
mrs. manju devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656181
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-031-001/4703
(DYORA)
|
3511005000NRG24300620230032087
|
30/06/2023
|
MR. ROHIT KUMAR
|
3511005WL004668
|
MR. ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325656187
|
|
MR. ROHIT KUMAR
|
()
|
|
8
|
Kanalichina
|
UT-11-005-031-001/4858
(DYORA)
|
3511005000NRG24300620230032088
|
30/06/2023
|
mrs. anita aarya
|
3511005WL004668
|
mrs. anita aarya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325656188
|
|
mrs. anita aarya
|
()
|
|
9
|
Kanalichina
|
UT-11-005-039-002/3789
(DWALISERA)
|
3511005000NRG24300620230032006
|
30/06/2023
|
JAGDISH KUMAR
|
3511005WL004653
|
JAGDISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325656185
|
No Such Account
|
|
|
|
10
|
Kanalichina
|
UT-11-005-039-002/3801
(DWALISERA)
|
3511005000NRG24300620230032009
|
30/06/2023
|
DEEPAK SINGH
|
3511005WL004653
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325656186
|
|
DEEPAK SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-049-001/5219
(PANTSERA)
|
3511005000NRG24300620230032737
|
30/06/2023
|
MR. NARENDRA SINGH
|
3511005WL004752
|
MR. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325656189
|
|
MR. NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|