|
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-11-005-080-001/2221
(SIROLI)
|
3511005000NRG23030820220060815
|
03/08/2022
|
NAVEEN KUMAR SINGH
|
3511005WL008597
|
NAVEEN KUMAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720157
|
|
MR NAVIN KUMAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-080-001/2221
(SIROLI)
|
3511005000NRG23030820220060816
|
03/08/2022
|
ROHIT KUMAR
|
3511005WL008597
|
ROHIT KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720159
|
|
MR ROHIT KUMAR
|
()
|
|
3
|
Kanalichina
|
UT-11-005-080-001/2284
(SIROLI)
|
3511005000NRG23030820220060821
|
03/08/2022
|
mr. anil kumar
|
3511005WL008597
|
mr. anil kumar
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720154
|
|
MR ANIL KUMAR
|
()
|
|
4
|
Kanalichina
|
UT-11-005-080-001/2302
(SIROLI)
|
3511005000NRG23030820220060826
|
03/08/2022
|
mrs. parwati devi
|
3511005WL008597
|
mrs. parwati devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720162
|
|
MRS PARWATI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-080-001/2563
(SIROLI)
|
3511005000NRG23030820220060834
|
03/08/2022
|
mrs. geeta devi
|
3511005WL008597
|
mrs. geeta devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720161
|
|
MRS GEETA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-080-001/2576
(SIROLI)
|
3511005000NRG23030820220060837
|
03/08/2022
|
MR. AJAY JOSHI
|
3511005WL008597
|
MR. AJAY JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720164
|
|
MR AJAY JOSHI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-080-001/2576
(SIROLI)
|
3511005000NRG23030820220060838
|
03/08/2022
|
VIDHYA JOSHI
|
3511005WL008597
|
VIDHYA JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720169
|
|
MR HARISH CHANDRA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-080-001/2596
(SIROLI)
|
3511005000NRG23030820220060842
|
03/08/2022
|
MRS. POOJA DEVI
|
3511005WL008597
|
MRS. POOJA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720163
|
|
MRS POOJA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-080-001/2602
(SIROLI)
|
3511005000NRG23030820220060843
|
03/08/2022
|
mrs. devki devi
|
3511005WL008597
|
mrs. devki devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720165
|
|
MRS DEVKI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-080-001/2602
(SIROLI)
|
3511005000NRG23030820220060844
|
03/08/2022
|
tej singh
|
3511005WL008597
|
tej singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720156
|
|
NAIK TEJ SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG23030820220060846
|
03/08/2022
|
jagdish prasad
|
3511005WL008597
|
jagdish prasad
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720160
|
|
MR JAGDISH PRASAD
|
()
|
|
12
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG23030820220060847
|
03/08/2022
|
MR. AJAY RAJ
|
3511005WL008597
|
MR. AJAY RAJ
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720166
|
|
MR AJAY RAJ
|
()
|
|
13
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG23030820220060845
|
03/08/2022
|
MRS. PARWATI DEVI
|
3511005WL008597
|
MRS. PARWATI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720167
|
|
MRS PARWATI DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-080-002/2592
(SIROLI)
|
3511005000NRG23030820220060849
|
03/08/2022
|
PRAMOD KUMAR
|
3511005WL008597
|
PRAMOD KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720158
|
|
MR PRAMOD KUMAR
|
()
|
|
15
|
Kanalichina
|
UT-11-005-081-001/2974
(SURAUN)
|
3511005000NRG23030820220060857
|
03/08/2022
|
bahadur singh
|
3511005WL008598
|
bahadur singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982720155
|
|
MR BAHADUR SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG23030820220060861
|
03/08/2022
|
ASHA DEVI
|
3511005WL008598
|
ASHA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982720170
|
|
MRS ASHA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-081-001/3004
(SURAUN)
|
3511005000NRG23030820220060862
|
03/08/2022
|
MEENA DEVI
|
3511005WL008598
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982720168
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-061-002/5294
(BARMAU)
|
3511005000NRG23030820220060700
|
03/08/2022
|
MR. RAM SINGH DHAMI
|
3511005WL008585
|
MR. RAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720171
|
|
MR. RAM SINGH DHAMI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-061-002/5294
(BARMAU)
|
3511005000NRG23030820220060701
|
03/08/2022
|
MRS. CHANNA DEVI
|
3511005WL008585
|
MRS. CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720172
|
|
MRS. CHANNA DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-061-002/5294
(BARMAU)
|
3511005000NRG23030820220060699
|
03/08/2022
|
VIKRAM SINGH
|
3511005WL008585
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720173
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|