|
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-11-005-019-004/8620
(KHWAKOTE)
|
3511005000NRG23010820220059727
|
01/08/2022
|
MR H.S. SAMANT
|
3511005WL008403
|
MR H.S. SAMANT
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981549161
|
|
MR H.S. SAMANT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-022-001/11707
(GUDAULI)
|
3511005000NRG23010820220059457
|
01/08/2022
|
MR HEMLATA PANDEY
|
3511005WL008375
|
MR HEMLATA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549172
|
|
MR HEMLATA PANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4375
(NWALI)
|
3511005000NRG23010820220059346
|
01/08/2022
|
MS RAKHI
|
3511005WL008368
|
MS RAKHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549163
|
|
MS RAKHI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG23010820220059350
|
01/08/2022
|
MR PRAVEEN KUMAR
|
3511005WL008368
|
MR PRAVEEN KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549168
|
|
MR PRAVEEN KUMAR
|
()
|
|
5
|
Kanalichina
|
UT-11-005-051-003/8096
(PATALIGAON)
|
3511005000NRG23010820220059714
|
01/08/2022
|
MR INDRA SINGH
|
3511005WL008401
|
MR INDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549173
|
|
MR INDRA SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-066-001/8197
(MALANCHARMA)
|
3511005000NRG23010820220059438
|
01/08/2022
|
MR LALU RAM
|
3511005WL008374
|
MR LALU RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549169
|
|
MR LALU RAM
|
()
|
|
7
|
Kanalichina
|
UT-11-005-066-002/8186
(MALANCHARMA)
|
3511005000NRG23010820220059439
|
01/08/2022
|
mr kamlesh chandra
|
3511005WL008374
|
mr kamlesh chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549171
|
|
mr kamlesh chandra
|
()
|
|
8
|
Kanalichina
|
UT-11-005-066-002/8190
(MALANCHARMA)
|
3511005000NRG23010820220059442
|
01/08/2022
|
MS VIPIN CHANDRA PATNI
|
3511005WL008374
|
MS VIPIN CHANDRA PATNI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549162
|
|
MS VIPIN CHANDRA PATNI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-066-002/8266
(MALANCHARMA)
|
3511005000NRG23010820220059443
|
01/08/2022
|
mr suresh ram
|
3511005WL008374
|
mr suresh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549164
|
|
mr suresh ram
|
()
|
|
10
|
Kanalichina
|
UT-11-005-066-003/8273
(MALANCHARMA)
|
3511005000NRG23010820220059449
|
01/08/2022
|
smt rekha devi
|
3511005WL008374
|
smt rekha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549170
|
|
smt rekha devi
|
()
|
|
11
|
Kanalichina
|
UT-11-005-066-003/8278
(MALANCHARMA)
|
3511005000NRG23010820220059450
|
01/08/2022
|
MR JAGDISH SINGH DHAMI
|
3511005WL008374
|
MR JAGDISH SINGH DHAMI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549167
|
|
MR JAGDISH SINGH DHAMI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-066-003/8279
(MALANCHARMA)
|
3511005000NRG23010820220059452
|
01/08/2022
|
MR PREM SINGH
|
3511005WL008374
|
MR PREM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549166
|
|
MR PREM SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-066-003/8279
(MALANCHARMA)
|
3511005000NRG23010820220059453
|
01/08/2022
|
MRS DURGA
|
3511005WL008374
|
MRS DURGA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549165
|
|
MRS DURGA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-073-001/7274
(LEEMATORA)
|
3511005000NRG23010820220059189
|
01/08/2022
|
MR BHUPENDRA
|
3511005WL008358
|
MR BHUPENDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549176
|
|
MR BHUPENDRA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-073-001/7275
(LEEMATORA)
|
3511005000NRG23010820220059192
|
01/08/2022
|
MR RAM SINGH
|
3511005WL008358
|
MR RAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549177
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-048-001/4512
(NWALI)
|
3511005000NRG23010820220059386
|
01/08/2022
|
ms hansa devi
|
3511005WL008369
|
ms hansa devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549174
|
|
ms hansa devi
|
()
|
|
17
|
Kanalichina
|
UT-11-005-054-002/11604
(BASTARI)
|
3511005000NRG23010820220059428
|
01/08/2022
|
MS NANDI DEVI
|
3511005WL008373
|
MS NANDI DEVI
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549175
|
|
MS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|