|
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-11-005-019-001/8648
(KHWAKOTE)
|
3511005000NRG24231020230070775
|
23/10/2023
|
MRS. KAVITA POKHARIYA
|
3511005WL011219
|
MRS. KAVITA POKHARIYA
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915523
|
|
MRS KAVITA POKHARIYA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-003/8431
(KHWAKOTE)
|
3511005000NRG24231020230070777
|
23/10/2023
|
KUNTI DEVI
|
3511005WL011219
|
KUNTI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973915524
|
|
MRS KUNTI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-033-001/8163
(DHUGARI)
|
3511005000NRG24211020230070490
|
23/10/2023
|
MR. NARENDRA SINGH MEHATA
|
3511005WL011146
|
MR. NARENDRA SINGH MEHATA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915526
|
|
MR NARENDRA SINGH MEHATA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-033-002/8139
(DHUGARI)
|
3511005000NRG24211020230070493
|
23/10/2023
|
mr. laxman singh bisht
|
3511005WL011146
|
mr. laxman singh bisht
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915531
|
|
MR LAXMAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1750
(KUSAIL)
|
3511005000NRG24231020230070798
|
23/10/2023
|
mr. AJAY SINGH
|
3511005WL011223
|
mr. AJAY SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915530
|
|
MR AJAY SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1771
(KUSAIL)
|
3511005000NRG24231020230070802
|
23/10/2023
|
mrs. basanti devi
|
3511005WL011223
|
mrs. basanti devi
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915525
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1785
(KUSAIL)
|
3511005000NRG24231020230070804
|
23/10/2023
|
MR. RAHUL SINGH
|
3511005WL011223
|
MR. RAHUL SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915528
|
|
MR RAHUL SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-038-001/2112-A
(THALGOAN)
|
3511005000NRG24231020230070807
|
23/10/2023
|
MRS. ASHA BASERA
|
3511005WL011224
|
MRS. ASHA BASERA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973915529
|
|
MRS ASHA BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1803
(KUSAIL)
|
3511005000NRG24231020230070824
|
23/10/2023
|
mrs. vimla devi
|
3511005WL011227
|
mrs. vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973915527
|
|
mrs. vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|