|
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-11-005-015-001/10713
(KOOTA)
|
3511005000NRG24110720230036746
|
11/07/2023
|
madhu devi
|
3511005WL005350
|
madhu devi
|
00048
|
BKID0007691
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505714446
|
|
madhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-020-001/10714
(KHOLIYAGAON)
|
3511005000NRG24110720230036751
|
11/07/2023
|
MISS. HIMANI PAL
|
3511005WL005351
|
MISS. HIMANI PAL
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505714449
|
|
MISS HIMANI PAL
|
()
|
|
3
|
Kanalichina
|
UT-11-005-021-001/26-A
(GARJIYA)
|
3511005000NRG24110720230036798
|
11/07/2023
|
TULSI
|
3511005WL005354
|
TULSI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505714448
|
|
MRS TULASI DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-021-002/9902
(GARJIYA)
|
3511005000NRG24110720230036821
|
11/07/2023
|
mrs. jyoti devi
|
3511005WL005354
|
mrs. jyoti devi
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505714451
|
|
MRS JYOTI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-043-001/9736
(DEVAL)
|
3511005000NRG24110720230036791
|
11/07/2023
|
hera devi
|
3511005WL005353
|
hera devi
|
00415
|
SBIN0005972
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505714450
|
|
MRS HIRA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-086-001/10501
(HINKOTE)
|
3511005000NRG24110720230036732
|
11/07/2023
|
BEENA BISHT
|
3511005WL005348
|
BEENA BISHT
|
00415
|
SBIN0005972
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505714447
|
|
MR JAI BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-021-001/9853
(GARJIYA)
|
3511005000NRG24110720230036828
|
11/07/2023
|
soni
|
3511005WL005355
|
soni
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505714452
|
|
MISS SONI KHATOON
|
()
|
|
8
|
Kanalichina
|
UT-11-005-030-002/10423
(JOGUIRA)
|
3511005000NRG24110720230036767
|
11/07/2023
|
VISHANA DEVI
|
3511005WL005352
|
VISHANA DEVI
|
00415
|
SBIN0007658
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505714454
|
|
MRS VISHANA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24110720230036733
|
11/07/2023
|
manoj kumar singh
|
3511005WL005349
|
manoj kumar singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505714455
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-077-001/10109
(SAWALISERA)
|
3511005000NRG24110720230036734
|
11/07/2023
|
mrs. shashikala
|
3511005WL005349
|
mrs. shashikala
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505714453
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-030-002/10435
(JOGUIRA)
|
3511005000NRG24110720230036768
|
11/07/2023
|
NIRMALA DHAMI
|
3511005WL005352
|
NIRMALA DHAMI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505714456
|
|
NIRMALA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|