|
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-11-005-084-001/2468
(SAUGAON)
|
3511005000NRG23020520220007815
|
02/05/2022
|
NEETU BHATT
|
3511005WL001100
|
NEETU BHATT
|
00048
|
BKID0006895
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090447559
|
|
NEETUBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23020520220007842
|
02/05/2022
|
raj barna
|
3511005WL001101
|
raj barna
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447560
|
|
MR RAJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-036-001/4299
(DHADHKHOLA)
|
3511005000NRG23020520220008099
|
02/05/2022
|
KALU RAM
|
3511005WL001142
|
KALU RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090447588
|
|
MR KALU RAM
|
()
|
|
4
|
Kanalichina
|
UT-11-005-036-001/4407
(DHADHKHOLA)
|
3511005000NRG23020520220008105
|
02/05/2022
|
mr. sobhi ram
|
3511005WL001142
|
mr. sobhi ram
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090447562
|
|
MR SOBHI RAM
|
()
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG23020520220008117
|
02/05/2022
|
mrs. sangeeta devi
|
3511005WL001144
|
mrs. sangeeta devi
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447563
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4525
(NWALI)
|
3511005000NRG23020520220008121
|
02/05/2022
|
LAXMAN RAM
|
3511005WL001144
|
LAXMAN RAM
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447561
|
|
MR LAXMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG23020520220007824
|
02/05/2022
|
km himani arya
|
3511005WL001100
|
km himani arya
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447564
|
|
MISS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-084-001/2531
(SAUGAON)
|
3511005000NRG23020520220007819
|
02/05/2022
|
mr. rohit oli
|
3511005WL001100
|
mr. rohit oli
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090447573
|
|
MR ROHIT OLI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-084-001/5514
(SAUGAON)
|
3511005000NRG23020520220007851
|
02/05/2022
|
MRS. MEENA BARNA
|
3511005WL001101
|
MRS. MEENA BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/05/2022
|
|
1090447568
|
|
MRS MEENA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-084-001/5516
(SAUGAON)
|
3511005000NRG23020520220007852
|
02/05/2022
|
MR. KESHAV DUTT
|
3511005WL001101
|
MR. KESHAV DUTT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447567
|
|
MR KESHAV DUTT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-084-001/5521
(SAUGAON)
|
3511005000NRG23020520220007854
|
02/05/2022
|
ms. meena arya
|
3511005WL001101
|
ms. meena arya
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/05/2022
|
|
1090447569
|
|
MS MEENA ARYA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-084-003/2567
(SAUGAON)
|
3511005000NRG23020520220007858
|
02/05/2022
|
mrs. shanti devi
|
3511005WL001101
|
mrs. shanti devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447571
|
|
MRS SHANTI DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-084-003/5517
(SAUGAON)
|
3511005000NRG23020520220007859
|
02/05/2022
|
MRS. PUSHPA DEVI
|
3511005WL001101
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/05/2022
|
|
1090447586
|
|
MRS PUSPA PUSPA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-084-003/5531
(SAUGAON)
|
3511005000NRG23020520220007829
|
02/05/2022
|
CHANDRAKALA TAMTA
|
3511005WL001100
|
CHANDRAKALA TAMTA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447566
|
|
MS CHANDRAKALA TAMTA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-084-003/5531
(SAUGAON)
|
3511005000NRG23020520220007828
|
02/05/2022
|
MRS. NEEMA DEVI
|
3511005WL001100
|
MRS. NEEMA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447585
|
|
MRS NEEMA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-084-004/2495
(SAUGAON)
|
3511005000NRG23020520220007863
|
02/05/2022
|
LALITH MOHAN PANT
|
3511005WL001101
|
LALITH MOHAN PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/05/2022
|
|
1090447587
|
|
MR LALITH MOHAN PANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-084-005/2486
(SAUGAON)
|
3511005000NRG23020520220007865
|
02/05/2022
|
Mr. BHUPENDRA BHATT
|
3511005WL001101
|
Mr. BHUPENDRA BHATT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447572
|
|
MR BHUPENDRA BHATT
|
()
|
|
18
|
Kanalichina
|
UT-11-005-084-005/5543
(SAUGAON)
|
3511005000NRG23020520220007837
|
02/05/2022
|
GOVIND BARNA
|
3511005WL001100
|
GOVIND BARNA
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090447565
|
|
MR GOVIND BARNA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG23020520220007866
|
02/05/2022
|
MANOJ BARNA
|
3511005WL001101
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090447570
|
|
MR MANOJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-002-002/3903
(AMTARI)
|
3511005000NRG23020520220008112
|
02/05/2022
|
NAR SINGH
|
3511005WL001143
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090447584
|
|
NARSINGH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-002-002/3910-A
(AMTARI)
|
3511005000NRG23020520220008115
|
02/05/2022
|
mr. lakshman . singh
|
3511005WL001143
|
mr. lakshman . singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447575
|
|
mr.lakshman.singh
|
()
|
|
22
|
Kanalichina
|
UT-11-005-002-002/3910-A
(AMTARI)
|
3511005000NRG23020520220008114
|
02/05/2022
|
mrs. parwati devi
|
3511005WL001143
|
mrs. parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447576
|
|
mrs.parwatidevi
|
()
|
|
23
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG23020520220008103
|
02/05/2022
|
SUMAN DEVI
|
3511005WL001142
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447574
|
|
SUMANDEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-036-001/4472
(DHADHKHOLA)
|
3511005000NRG23020520220008107
|
02/05/2022
|
mr. kundan kumar
|
3511005WL001142
|
mr. kundan kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447583
|
|
mr.kundankumar
|
()
|
|
25
|
Kanalichina
|
UT-11-005-036-001/4475
(DHADHKHOLA)
|
3511005000NRG23020520220008108
|
02/05/2022
|
mr. naresh kumar
|
3511005WL001142
|
mr. naresh kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447582
|
|
mr.nareshkumar
|
()
|
|
26
|
Kanalichina
|
UT-11-005-036-001/4475
(DHADHKHOLA)
|
3511005000NRG23020520220008109
|
02/05/2022
|
ms. sapana . devi
|
3511005WL001142
|
ms. sapana . devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447581
|
|
ms.sapana.devi
|
()
|
|
27
|
Kanalichina
|
UT-11-005-036-001/4482
(DHADHKHOLA)
|
3511005000NRG23020520220008110
|
02/05/2022
|
MR. INESH KUMAR
|
3511005WL001142
|
MR. INESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090447578
|
|
MR.INESHKUMAR
|
()
|
|
28
|
Kanalichina
|
UT-11-005-048-001/4510
(NWALI)
|
3511005000NRG23020520220008116
|
02/05/2022
|
mr. jagdish kumar
|
3511005WL001144
|
mr. jagdish kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447577
|
|
mr.jagdishkumar
|
()
|
|
29
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG23020520220008119
|
02/05/2022
|
mr. suresh kumar
|
3511005WL001144
|
mr. suresh kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447579
|
|
mr.sureshkumar
|
()
|
|
30
|
Kanalichina
|
UT-11-005-048-001/4516
(NWALI)
|
3511005000NRG23020520220008118
|
02/05/2022
|
mrs. pooja devi
|
3511005WL001144
|
mrs. pooja devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447580
|
|
mrs.poojadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|