|
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-11-005-014-001/1701
(KUSAIL)
|
3511005000NRG23020620220029594
|
02/06/2022
|
MR NEERAJ SINGH
|
3511005WL003801
|
MR NEERAJ SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059123200
|
|
MRNEERAJSINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1766
(KUSAIL)
|
3511005000NRG23020620220029601
|
02/06/2022
|
MR CHANDRA SINGH
|
3511005WL003801
|
MR CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059123199
|
|
MRCHANDRASINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1791
(KUSAIL)
|
3511005000NRG23020620220029606
|
02/06/2022
|
MRS MAMTA DEVI
|
3511005WL003801
|
MRS MAMTA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059123201
|
|
MRSMAMTADEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-017-004/11709
(KHANFUR)
|
3511005000NRG23020620220029570
|
02/06/2022
|
MR HEERA SINGH
|
3511005WL003798
|
MR HEERA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059123204
|
|
MRHEERASINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-017-005/799
(KHANFUR)
|
3511005000NRG23020620220029566
|
02/06/2022
|
MANOHAR RAM
|
3511005WL003797
|
MANOHAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059123198
|
|
MANOHARRAM
|
()
|
|
6
|
Kanalichina
|
UT-11-005-050-002/7774
(PALI)
|
3511005000NRG23020620220029753
|
02/06/2022
|
MR DEV SINGH DHAMI
|
3511005WL003819
|
MR DEV SINGH DHAMI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123205
|
|
MRDEVSINGHDHAMI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-060-001/1284
(BATULA )
|
3511005000NRG23020620220029575
|
02/06/2022
|
MR MANOJ SINGH
|
3511005WL003799
|
MR MANOJ SINGH
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123202
|
|
MRMANOJSINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-080-001/2130
(SIROLI)
|
3511005000NRG23020620220029776
|
02/06/2022
|
JIWANTI DEVI
|
3511005WL003821
|
JIWANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123208
|
|
JIWANTIDEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-080-001/2130
(SIROLI)
|
3511005000NRG23020620220029778
|
02/06/2022
|
SMT GEETA
|
3511005WL003821
|
SMT GEETA
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059123207
|
|
SMTGEETA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-080-002/2567
(SIROLI)
|
3511005000NRG23020620220029793
|
02/06/2022
|
MRS TARA DEVI
|
3511005WL003821
|
MRS TARA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059123206
|
|
MRSTARADEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-081-001/2883
(SURAUN)
|
3511005000NRG23020620220029795
|
02/06/2022
|
MS DHANA DEVI
|
3511005WL003822
|
MS DHANA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059123203
|
|
MSDHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|