|
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-11-005-013-001/11726
(KANADHAR)
|
3511005000NRG23050520220010277
|
05/05/2022
|
MRS DEEPA DEVI
|
3511005WL001394
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226945
|
|
MRSDEEPADEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/4207
(KANADHAR)
|
3511005000NRG23050520220010278
|
05/05/2022
|
MRS KAMLA DEVI
|
3511005WL001394
|
MRS KAMLA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269226950
|
|
MRSKAMLADEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-001/4310
(KANADHAR)
|
3511005000NRG23050520220010286
|
05/05/2022
|
MR GIRDHAR SINGH
|
3511005WL001394
|
MR GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226949
|
|
MRGIRDHARSINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-001/4314
(KANADHAR)
|
3511005000NRG23050520220010289
|
05/05/2022
|
mr diwan singh
|
3511005WL001394
|
mr diwan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269226952
|
|
mrdiwansingh
|
()
|
|
5
|
Kanalichina
|
UT-11-005-013-001/4314
(KANADHAR)
|
3511005000NRG23050520220010288
|
05/05/2022
|
smt lalita
|
3511005WL001394
|
smt lalita
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269226953
|
|
smtlalita
|
()
|
|
6
|
Kanalichina
|
UT-11-005-023-001/9714
(GAIDALINADU)
|
3511005000NRG23050520220010246
|
05/05/2022
|
mrs sangeeta dhami
|
3511005WL001393
|
mrs sangeeta dhami
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226947
|
|
mrssangeetadhami
|
()
|
|
7
|
Kanalichina
|
UT-11-005-023-001/9784
(GAIDALINADU)
|
3511005000NRG23050520220010259
|
05/05/2022
|
mrs janaki
|
3511005WL001393
|
mrs janaki
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226954
|
|
mrsjanaki
|
()
|
|
8
|
Kanalichina
|
UT-11-005-033-001/8091
(DHUGARI)
|
3511005000NRG23050520220010434
|
05/05/2022
|
MISS JANKI SAMANT
|
3511005WL001404
|
MISS JANKI SAMANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226948
|
|
MISSJANKISAMANT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-033-001/8179
(DHUGARI)
|
3511005000NRG23050520220010450
|
05/05/2022
|
MR LAXMAN SINGH BISHT
|
3511005WL001404
|
MR LAXMAN SINGH BISHT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226951
|
|
MRLAXMANSINGHBISHT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23050520220010310
|
05/05/2022
|
mr madan lal
|
3511005WL001395
|
mr madan lal
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226944
|
|
mrmadanlal
|
()
|
|
11
|
Kanalichina
|
UT-11-005-081-001/2883
(SURAUN)
|
3511005000NRG23050520220010463
|
05/05/2022
|
MS DHANA DEVI
|
3511005WL001405
|
MS DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226946
|
|
MSDHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|