|
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-11-005-057-001/4075
(BATHOLI)
|
3511005000NRG24100520230008940
|
10/05/2023
|
mrs. hira devi
|
3511005WL001134
|
mrs. hira devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945731
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-036-001/4332
(DHADHKHOLA)
|
3511005000NRG24100520230009029
|
10/05/2023
|
MRS. BHAGU DEVI
|
3511005WL001136
|
MRS. BHAGU DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637945745
|
|
MRS BHAGU DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4429
(NWALI)
|
3511005000NRG24100520230008969
|
10/05/2023
|
GOPAL RAM or KALAWATI DEVI
|
3511005WL001135
|
GOPAL RAM or KALAWATI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637945740
|
|
MR GOPAL RAM
|
()
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4471
(NWALI)
|
3511005000NRG24100520230008984
|
10/05/2023
|
MR. LALITA MURARI
|
3511005WL001135
|
MR. LALITA MURARI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945747
|
|
MR LALITA MURARI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4529
(NWALI)
|
3511005000NRG24100520230008994
|
10/05/2023
|
KALAWATI DEVI
|
3511005WL001135
|
KALAWATI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945746
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-036-001/4221
(DHADHKHOLA)
|
3511005000NRG24100520230008998
|
10/05/2023
|
MRS. AANANDI DEVI
|
3511005WL001136
|
MRS. AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637945736
|
|
MRS. AANANDI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-036-001/4239
(DHADHKHOLA)
|
3511005000NRG24100520230009004
|
10/05/2023
|
MANJU DEVI
|
3511005WL001136
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945744
|
|
MANJU DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-036-001/4265
(DHADHKHOLA)
|
3511005000NRG24100520230009018
|
10/05/2023
|
mr. maya devi
|
3511005WL001136
|
mr. maya devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945741
|
|
mr. maya devi
|
()
|
|
9
|
Kanalichina
|
UT-11-005-036-001/4281-A
(DHADHKHOLA)
|
3511005000NRG24100520230009054
|
10/05/2023
|
CHANDRA PRAKASH
|
3511005WL001137
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1637945737
|
|
CHANDRA PRAKASH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-036-001/4351
(DHADHKHOLA)
|
3511005000NRG24100520230009030
|
10/05/2023
|
DROPADI DEVI
|
3511005WL001136
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637945743
|
|
DROPADI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG24100520230009034
|
10/05/2023
|
SUMAN DEVI
|
3511005WL001136
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1637945739
|
|
SUMAN DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-036-001/4483
(DHADHKHOLA)
|
3511005000NRG24100520230009045
|
10/05/2023
|
MR . MOHAN RAM
|
3511005WL001136
|
MR . MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637945748
|
|
MR . MOHAN RAM
|
()
|
|
13
|
Kanalichina
|
UT-11-005-044-002/4673
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008888
|
10/05/2023
|
MR. MAN SINGH
|
3511005WL001133
|
MR. MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945742
|
|
MR. MAN SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-044-002/4716
(DHYOGRA PEEPALI)
|
3511005000NRG24100520230008890
|
10/05/2023
|
MUNNI DEVI
|
3511005WL001133
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945738
|
|
MUNNI DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG24100520230008914
|
10/05/2023
|
MRS. KAMLA DEVI
|
3511005WL001134
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945735
|
|
MRS. KAMLA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-057-001/4070
(BATHOLI)
|
3511005000NRG24100520230008936
|
10/05/2023
|
MRS. KALAWATI DEVI
|
3511005WL001134
|
MRS. KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945734
|
|
MRS. KALAWATI DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-057-001/4074
(BATHOLI)
|
3511005000NRG24100520230008939
|
10/05/2023
|
MR. BHUPENDRA SINGH
|
3511005WL001134
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945733
|
|
MR. BHUPENDRA SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-057-001/4086
(BATHOLI)
|
3511005000NRG24100520230008941
|
10/05/2023
|
mrs. saraswati devi
|
3511005WL001134
|
mrs. saraswati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1637945732
|
|
mrs. saraswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|