|
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-11-005-048-001/4409
(NWALI)
|
3511005000NRG24120620230023272
|
12/06/2023
|
TARA DATT
|
3511005WL003279
|
TARA DATT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127852
|
|
MR TARA DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-001-002/6563
(AGNYA)
|
3511005000NRG24120620230022946
|
12/06/2023
|
Mr. JITENDRA BISHT
|
3511005WL003245
|
Mr. JITENDRA BISHT
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127851
|
|
MR JITENDRA BISHT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-005-001/3797
(USAIL)
|
3511005000NRG24120620230023226
|
12/06/2023
|
jagannath pandey
|
3511005WL003274
|
jagannath pandey
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566127853
|
|
MR JAGANNATH PANDEY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1759
(KUSAIL)
|
3511005000NRG24120620230023144
|
12/06/2023
|
Mrs.MANISHA GURCHAN
|
3511005WL003264
|
Mrs.MANISHA GURCHAN
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566127850
|
|
MRS MANISHA GURCHAN
|
()
|
|
5
|
Kanalichina
|
UT-11-005-038-001/2016
(THALGOAN)
|
3511005000NRG24120620230023208
|
12/06/2023
|
GOVINDI DEVI
|
3511005WL003269
|
GOVINDI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127847
|
|
GOVINDI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-062-001/2756
(BICHHUL)
|
3511005000NRG24120620230023219
|
12/06/2023
|
MRS. KAMLA DEVI
|
3511005WL003272
|
MRS. KAMLA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2566127849
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-031-001/4778
(DYORA)
|
3511005000NRG24120620230023256
|
12/06/2023
|
MRS. REKHA DEVI
|
3511005WL003277
|
MRS. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566127848
|
|
MRS. REKHA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-049-001/5063
(PANTSERA)
|
3511005000NRG24120620230023280
|
12/06/2023
|
RENU DEVI
|
3511005WL003280
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566127844
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|