|
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-11-005-003-001/7420
(AANAGAON)
|
3511005000NRG23031120220095343
|
03/11/2022
|
MR GOVIND SINGH ANNA
|
3511005WL013241
|
MR GOVIND SINGH ANNA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557768
|
|
MR GOVIND SINGH ANNA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11623
(KACHNA)
|
3511005000NRG23031120220095297
|
03/11/2022
|
MR DHARM SINGH BISHT
|
3511005WL013235
|
MR DHARM SINGH BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557771
|
|
MR DHARM SINGH BISHT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-009-001/3735
(KACHNA)
|
3511005000NRG23031120220095299
|
03/11/2022
|
mr krishan singh
|
3511005WL013235
|
mr krishan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557773
|
|
mr krishan singh
|
()
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10528-A
(KOOTA)
|
3511005000NRG23031120220095405
|
03/11/2022
|
mr RAM SINGH
|
3511005WL013248
|
mr RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557772
|
|
mr RAM SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/12026
(KHWANTARI)
|
3511005000NRG23031120220095198
|
03/11/2022
|
mrs deepa devi
|
3511005WL013224
|
mrs deepa devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557770
|
|
mrs deepa devi
|
()
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8600
(KHWAKOTE)
|
3511005000NRG23031120220095328
|
03/11/2022
|
mr narendra singh
|
3511005WL013239
|
mr narendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557767
|
|
mr narendra singh
|
()
|
|
7
|
Kanalichina
|
UT-11-005-022-001/7264
(GUDAULI)
|
3511005000NRG23031120220095353
|
03/11/2022
|
MR JYOTI PRAKASH PANDEY
|
3511005WL013242
|
MR JYOTI PRAKASH PANDEY
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557775
|
|
MR JYOTI PRAKASH PANDEY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG23031120220095193
|
03/11/2022
|
MR BHAVANI RAM
|
3511005WL013223
|
MR BHAVANI RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557769
|
|
MR BHAVANI RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-028-001/5329
(CHINGAL)
|
3511005000NRG23031120220095196
|
03/11/2022
|
MRS KAVITA
|
3511005WL013223
|
MRS KAVITA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617557774
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|