|
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-11-005-086-001/10501
(HINKOTE)
|
3511005000NRG24200520230013277
|
20/05/2023
|
BEENA BISHT
|
3511005WL001807
|
BEENA BISHT
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860360717
|
|
MR JAI BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-038-001/2016
(THALGOAN)
|
3511005000NRG24200520230013318
|
20/05/2023
|
GOVINDI DEVI
|
3511005WL001814
|
GOVINDI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860360711
|
|
GOVINDI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-062-001/2756
(BICHHUL)
|
3511005000NRG24200520230013308
|
20/05/2023
|
MRS. KAMLA DEVI
|
3511005WL001812
|
MRS. KAMLA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860360716
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-062-002/2704
(BICHHUL)
|
3511005000NRG24200520230013292
|
20/05/2023
|
basanti devi
|
3511005WL001809
|
basanti devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860360712
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-062-002/2708
(BICHHUL)
|
3511005000NRG24200520230013296
|
20/05/2023
|
SAWAN SANTOLIA
|
3511005WL001809
|
SAWAN SANTOLIA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860360713
|
|
MASTER SAWAN SANTOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-030-002/10423
(JOGUIRA)
|
3511005000NRG24200520230013280
|
20/05/2023
|
VISHANA DEVI
|
3511005WL001808
|
VISHANA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860360720
|
|
MRS VISHANA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG24200520230013283
|
20/05/2023
|
CHANDRAKALA
|
3511005WL001808
|
CHANDRAKALA
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860360715
|
|
MRS CHANDRAKALA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG24200520230013282
|
20/05/2023
|
RAM SINGH
|
3511005WL001808
|
RAM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860360714
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-062-002/2770
(BICHHUL)
|
3511005000NRG24200520230013298
|
20/05/2023
|
MR. MUKASH KUMAR
|
3511005WL001809
|
MR. MUKASH KUMAR
|
00415
|
SBIN0018496
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860360719
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-030-002/10435
(JOGUIRA)
|
3511005000NRG24200520230013281
|
20/05/2023
|
NIRMALA DHAMI
|
3511005WL001808
|
NIRMALA DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860360718
|
|
NIRMALA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|