|
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-11-005-044-002/4770
(DHYOGRA PEEPALI)
|
3511005000NRG24270420230002217
|
27/04/2023
|
MRS. SITA DEVI
|
3511005WL000304
|
MRS. SITA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437972717
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11599
(KACHNA)
|
3511005000NRG24270420230001812
|
27/04/2023
|
Mr. DHARMENDRA BHATT
|
3511005WL000258
|
Mr. DHARMENDRA BHATT
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1437972718
|
|
MR DHARMENDRA BHATT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-055-002/3148
(BANIGAON)
|
3511005000NRG24270420230002190
|
27/04/2023
|
SHIV RAM
|
3511005WL000298
|
SHIV RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1437972719
|
|
MR SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-008-001/3603
(AULTARI)
|
3511005000NRG24270420230002186
|
27/04/2023
|
mr. ramesh singh
|
3511005WL000297
|
mr. ramesh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/05/2023
|
|
1437972726
|
|
mr. ramesh singh
|
()
|
|
5
|
Kanalichina
|
UT-11-005-026-001/8704
(CHAUSAL)
|
3511005000NRG24270420230002127
|
27/04/2023
|
KAMALA DEVI
|
3511005WL000292
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437972722
|
|
KAMALA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-026-001/8735
(CHAUSAL)
|
3511005000NRG24270420230002134
|
27/04/2023
|
DEEPA DEVI
|
3511005WL000292
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437972721
|
|
DEEPA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-059-004/11530
(BARAKOTE)
|
3511005000NRG24270420230002237
|
27/04/2023
|
mrs. pushpa devi
|
3511005WL000306
|
mrs. pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437972723
|
|
mrs. pushpa devi
|
()
|
|
8
|
Kanalichina
|
UT-11-005-082-001/8455-A
(SUNAKOTE)
|
3511005000NRG24270420230002152
|
27/04/2023
|
mrs. parwati devi
|
3511005WL000294
|
mrs. parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437972725
|
|
mrs. parwati devi
|
()
|
|
9
|
Kanalichina
|
UT-11-005-082-001/8479
(SUNAKOTE)
|
3511005000NRG24270420230002159
|
27/04/2023
|
mrs.TULSI DEVI
|
3511005WL000294
|
mrs.TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437972724
|
|
mrs.TULSI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-082-001/8485
(SUNAKOTE)
|
3511005000NRG24270420230002160
|
27/04/2023
|
mr.BIKRAM BAHADUR
|
3511005WL000294
|
mr.BIKRAM BAHADUR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437972720
|
|
mr.BIKRAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|