|
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-11-005-004-001/3312
(URAI)
|
3511005000NRG23310820220071920
|
01/09/2022
|
nisha
|
3511005WL010029
|
nisha
|
00078
|
CNRB0003530
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944268
|
|
nisha
|
()
|
|
2
|
Kanalichina
|
UT-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG23310820220071946
|
01/09/2022
|
TULSI DATT BHATT
|
3511005WL010031
|
TULSI DATT BHATT
|
00078
|
CNRB0003530
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944267
|
|
TULSI DATT BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11735
(KACHNA)
|
3511005000NRG23010920220071996
|
01/09/2022
|
DIWAN SINGH
|
3511005WL010057
|
DIWAN SINGH
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640944270
|
|
MR DIWAN SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-003/4195
(KANADHAR)
|
3511005000NRG23010920220072059
|
01/09/2022
|
BANSHIDHAR JOSHI
|
3511005WL010062
|
BANSHIDHAR JOSHI
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944269
|
|
SHRI BANSHIDHAR JOSHI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23010920220072064
|
01/09/2022
|
mr. deepak singh
|
3511005WL010063
|
mr. deepak singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944273
|
|
MR DEEPAK SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-065-001/8047
(BHAUTARI)
|
3511005000NRG23010920220072078
|
01/09/2022
|
bhupender singh dhami
|
3511005WL010063
|
bhupender singh dhami
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944271
|
|
MR BHUPENDER SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-065-001/8048
(BHAUTARI)
|
3511005000NRG23010920220072079
|
01/09/2022
|
kamla dhami
|
3511005WL010063
|
kamla dhami
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944275
|
|
MR SUNIL DHAMI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-065-001/8048
(BHAUTARI)
|
3511005000NRG23010920220072080
|
01/09/2022
|
sunil dhami
|
3511005WL010063
|
sunil dhami
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944274
|
|
MRS KAMLA DHAMI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23310820220071939
|
01/09/2022
|
raj barna
|
3511005WL010031
|
raj barna
|
00415
|
SBIN0000700
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944272
|
|
MR RAJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23010920220072055
|
01/09/2022
|
MR. HEMANT
|
3511005WL010062
|
MR. HEMANT
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640944298
|
|
MR HEMANT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7636
(DUNDOO)
|
3511005000NRG23010920220072020
|
01/09/2022
|
MR SUNDAR SINGH BIST
|
3511005WL010061
|
MR SUNDAR SINGH BIST
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944279
|
|
MR SUNDAR SINGH BIST
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-001/7644
(DUNDOO)
|
3511005000NRG23010920220072022
|
01/09/2022
|
CHANDRA SHAKAR PANT
|
3511005WL010061
|
CHANDRA SHAKAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944276
|
|
MR CHANDER SHEKHAR
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-001/7656
(DUNDOO)
|
3511005000NRG23010920220072023
|
01/09/2022
|
SUNETA PANT
|
3511005WL010061
|
SUNETA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944280
|
|
MS SUNETA PANT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG23010920220072029
|
01/09/2022
|
MRS. RAJESHWARI PANT
|
3511005WL010061
|
MRS. RAJESHWARI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944303
|
|
MRS RAJESHWARI PANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG23010920220072035
|
01/09/2022
|
KAVINDRA PANT
|
3511005WL010061
|
KAVINDRA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944294
|
|
MR KAVINDRA PANT
|
()
|
|
16
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG23010920220072036
|
01/09/2022
|
RANJANI PANT
|
3511005WL010061
|
RANJANI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944295
|
|
MRS RAJNI PANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-035-003/7672
(DUNDOO)
|
3511005000NRG23010920220072038
|
01/09/2022
|
MR. VIJENDRA KUMAR PANT
|
3511005WL010061
|
MR. VIJENDRA KUMAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944278
|
|
MR VIJENDRA KUMAR PANT
|
()
|
|
18
|
Kanalichina
|
UT-11-005-048-001/4383
(NWALI)
|
3511005000NRG23010920220072086
|
01/09/2022
|
mr. kamal kumar
|
3511005WL010064
|
mr. kamal kumar
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944296
|
|
MR KAMAL KUMAR
|
()
|
|
19
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG23010920220072088
|
01/09/2022
|
mrs. sangeeta devi
|
3511005WL010064
|
mrs. sangeeta devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944284
|
|
MRS SANGEETA DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-048-001/4525
(NWALI)
|
3511005000NRG23010920220072092
|
01/09/2022
|
LAXMAN RAM
|
3511005WL010064
|
LAXMAN RAM
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944277
|
|
MR LAXMAN RAM
|
()
|
|
21
|
Kanalichina
|
UT-11-005-073-001/7274
(LEEMATORA)
|
3511005000NRG23010920220072042
|
01/09/2022
|
MRS. DAYA DEVI
|
3511005WL010061
|
MRS. DAYA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944293
|
|
MRS DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG23310820220071922
|
01/09/2022
|
godavari pandey
|
3511005WL010029
|
godavari pandey
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944290
|
|
MRS GODAVARI PANDEY
|
()
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG23310820220071921
|
01/09/2022
|
HANSI DEVI
|
3511005WL010029
|
HANSI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944286
|
|
MR LAXMI DATT PANDEY
|
()
|
|
24
|
Kanalichina
|
UT-11-005-063-001/1506
(BHADRIKA)
|
3511005000NRG23310820220071878
|
01/09/2022
|
mrs. sarswati devi
|
3511005WL010025
|
mrs. sarswati devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640944288
|
|
MRS SARSWATI DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-063-002/2574
(BHADRIKA)
|
3511005000NRG23310820220071890
|
01/09/2022
|
janaki devi
|
3511005WL010025
|
janaki devi
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944281
|
|
MRS JANKI DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG23310820220071942
|
01/09/2022
|
GODAWARI DEVI
|
3511005WL010031
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944283
|
|
MRS GODAWARI DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-084-005/2444
(SAUGAON)
|
3511005000NRG23310820220071943
|
01/09/2022
|
MR. MUKESH CHANDRA
|
3511005WL010031
|
MR. MUKESH CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944285
|
|
MR MUKESH CHANDRA
|
()
|
|
28
|
Kanalichina
|
UT-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG23310820220071947
|
01/09/2022
|
GEETA DEVI
|
3511005WL010031
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944289
|
|
MR TULSI DATT
|
()
|
|
29
|
Kanalichina
|
UT-11-005-084-005/5522
(SAUGAON)
|
3511005000NRG23310820220071948
|
01/09/2022
|
ajay varna
|
3511005WL010031
|
ajay varna
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944287
|
|
MR AJYA VARNA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-084-005/5543
(SAUGAON)
|
3511005000NRG23310820220071949
|
01/09/2022
|
REKHA BARNA
|
3511005WL010031
|
REKHA BARNA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944300
|
|
MRS REKHA BARNA
|
()
|
|
31
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG23310820220071950
|
01/09/2022
|
MANOJ BARNA
|
3511005WL010031
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640944304
|
|
MR MANOJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072009
|
01/09/2022
|
MR. NARESH SINGH
|
3511005WL010060
|
MR. NARESH SINGH
|
00415
|
SBIN0017189
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944301
|
|
MR NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-013-003/4185
(KANADHAR)
|
3511005000NRG23010920220072056
|
01/09/2022
|
MR. NAVEEN PRASAD
|
3511005WL010062
|
MR. NAVEEN PRASAD
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944305
|
|
MR NAVEEN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-002-002/3934
(AMTARI)
|
3511005000NRG23010920220071985
|
01/09/2022
|
mr. sanju singh
|
3511005WL010050
|
mr. sanju singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944314
|
|
mr. sanju singh
|
()
|
|
35
|
Kanalichina
|
UT-11-005-013-001/11705
(KANADHAR)
|
3511005000NRG23010920220072046
|
01/09/2022
|
mr. narayan datt pant
|
3511005WL010062
|
mr. narayan datt pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944315
|
|
mr. narayan datt pant
|
()
|
|
36
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23010920220072047
|
01/09/2022
|
MR. BHARAT KUMAR
|
3511005WL010062
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944306
|
|
MR. BHARAT KUMAR
|
()
|
|
37
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23010920220072048
|
01/09/2022
|
MRS. KAVITA TAMTA
|
3511005WL010062
|
MRS. KAVITA TAMTA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640944319
|
|
MRS. KAVITA TAMTA
|
()
|
|
38
|
Kanalichina
|
UT-11-005-013-003/4194
(KANADHAR)
|
3511005000NRG23010920220072058
|
01/09/2022
|
MR. TRIOMANI . PANT
|
3511005WL010062
|
MR. TRIOMANI . PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944317
|
|
MR. TRIOMANI . PANT
|
()
|
|
39
|
Kanalichina
|
UT-11-005-042-001/6164
(DIGRAMUWANI)
|
3511005000NRG23010920220072000
|
01/09/2022
|
MR. BHUPAL SINGH
|
3511005WL010058
|
MR. BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640944308
|
|
MR. BHUPAL SINGH
|
()
|
|
40
|
Kanalichina
|
UT-11-005-044-001/4566
(DHYOGRA PEEPALI)
|
3511005000NRG23010920220072097
|
01/09/2022
|
MR. NAVIN KUMAR
|
3511005WL010065
|
MR. NAVIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640944297
|
|
MR. NAVIN KUMAR
|
()
|
|
41
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG23010920220072087
|
01/09/2022
|
mr. jagdish kumar
|
3511005WL010064
|
mr. jagdish kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944309
|
|
mr. jagdish kumar
|
()
|
|
42
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG23010920220072090
|
01/09/2022
|
mr. suresh kumar
|
3511005WL010064
|
mr. suresh kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640944311
|
|
mr. suresh kumar
|
()
|
|
43
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG23010920220072089
|
01/09/2022
|
mrs. pooja devi
|
3511005WL010064
|
mrs. pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944310
|
|
mrs. pooja devi
|
()
|
|
44
|
Kanalichina
|
UT-11-005-064-001/5336
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072003
|
01/09/2022
|
MRS. REKHA DEVI
|
3511005WL010060
|
MRS. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640944282
|
|
MRS. REKHA DEVI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-064-001/5403
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072008
|
01/09/2022
|
MR. GOPAL SINGH
|
3511005WL010060
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944299
|
|
MR. GOPAL SINGH
|
()
|
|
46
|
Kanalichina
|
UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR)
|
3511005000NRG23010920220072010
|
01/09/2022
|
MRS. KALAWATI DEVI
|
3511005WL010060
|
MRS. KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944302
|
|
MRS. KALAWATI DEVI
|
()
|
|
47
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23010920220072063
|
01/09/2022
|
mrs. JAMUNA DEVI
|
3511005WL010063
|
mrs. JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944318
|
|
mrs. JAMUNA DEVI
|
()
|
|
48
|
Kanalichina
|
UT-11-005-065-001/7913
(BHAUTARI)
|
3511005000NRG23010920220072067
|
01/09/2022
|
mrs. kamala alias kalawati devi
|
3511005WL010063
|
mrs. kamala alias kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944307
|
|
mrs. kamala alias kalawati devi
|
()
|
|
49
|
Kanalichina
|
UT-11-005-065-001/8008
(BHAUTARI)
|
3511005000NRG23010920220072072
|
01/09/2022
|
MRS. NARU DEVI
|
3511005WL010063
|
MRS. NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944292
|
|
MRS. NARU DEVI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-065-001/8018
(BHAUTARI)
|
3511005000NRG23010920220072074
|
01/09/2022
|
MR. HOSHIYAR SINGH DHAMI
|
3511005WL010063
|
MR. HOSHIYAR SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944316
|
|
MR. HOSHIYAR SINGH DHAMI
|
()
|
|
51
|
Kanalichina
|
UT-11-005-065-001/8047
(BHAUTARI)
|
3511005000NRG23010920220072077
|
01/09/2022
|
MRS. VIMLA DHAMI
|
3511005WL010063
|
MRS. VIMLA DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944291
|
|
MRS. VIMLA DHAMI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23010920220072082
|
01/09/2022
|
MR. SHER SINGH
|
3511005WL010063
|
MR. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944312
|
|
MR. SHER SINGH
|
()
|
|
53
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23010920220072081
|
01/09/2022
|
MRS. SHAKUNTALA DEVI
|
3511005WL010063
|
MRS. SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944313
|
|
MRS. SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|