|
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-11-005-018-001/1999
(KHWANTARI)
|
3511005000NRG23010720220045940
|
01/07/2022
|
mrs. prema devi
|
3511005WL006261
|
mrs. prema devi
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2847998987
|
|
MRS PREMA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1450
(SATGARH)
|
3511005000NRG23010720220045921
|
01/07/2022
|
mr. ganga devi
|
3511005WL006259
|
mr. ganga devi
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998989
|
|
MR GANGA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1452
(SATGARH)
|
3511005000NRG23010720220045924
|
01/07/2022
|
MR. PRAKASH CHANDRA
|
3511005WL006259
|
MR. PRAKASH CHANDRA
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998988
|
|
MR PRAKASH CHANDRA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1453
(SATGARH)
|
3511005000NRG23010720220045926
|
01/07/2022
|
mr. deepak chandra oli
|
3511005WL006259
|
mr. deepak chandra oli
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998986
|
|
MR DEEPAK CHANDRA OLI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-076-001/1453
(SATGARH)
|
3511005000NRG23010720220045927
|
01/07/2022
|
mrs kamla
|
3511005WL006259
|
mrs kamla
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998990
|
|
MRS KAMLA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-076-001/2192
(SATGARH)
|
3511005000NRG23010720220045929
|
01/07/2022
|
khasti bllabh
|
3511005WL006259
|
khasti bllabh
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998984
|
|
MR KHASTI BLLABH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-076-001/2197
(SATGARH)
|
3511005000NRG23010720220045930
|
01/07/2022
|
MR BHAIRAV DATT KAPRI
|
3511005WL006259
|
MR BHAIRAV DATT KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847998985
|
|
MR BHAIRAV DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-019-001/8618
(KHWAKOTE)
|
3511005000NRG23010720220045919
|
01/07/2022
|
MRS. KAMLA DEVI
|
3511005WL006258
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847998991
|
|
MRS. KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|