|
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-11-005-048-001/4371
(NWALI)
|
3511005000NRG23060520220011064
|
06/05/2022
|
DEVKI DEVI
|
3511005WL001522
|
DEVKI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915872
|
|
MRS DEVKI DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-048-001/4371
(NWALI)
|
3511005000NRG23060520220011065
|
06/05/2022
|
MR. SHANKAR DATT
|
3511005WL001522
|
MR. SHANKAR DATT
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915873
|
|
MR SHANKAR DATT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4382
(NWALI)
|
3511005000NRG23060520220011067
|
06/05/2022
|
MRS. NIRMLA
|
3511005WL001522
|
MRS. NIRMLA
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273915874
|
|
MRS NIRMLA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4396-B
(NWALI)
|
3511005000NRG23060520220011070
|
06/05/2022
|
urmila joshi
|
3511005WL001522
|
urmila joshi
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915871
|
|
MRS URMILA JOSHI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4435
(NWALI)
|
3511005000NRG23060520220011075
|
06/05/2022
|
BHAGWAN BALLABH
|
3511005WL001522
|
BHAGWAN BALLABH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915869
|
|
MR BHAGWAN BALLABH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4449
(NWALI)
|
3511005000NRG23060520220011076
|
06/05/2022
|
MR. GOVIND BALLABH
|
3511005WL001522
|
MR. GOVIND BALLABH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915870
|
|
MR GOVIND BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-021-001/9929-B
(GARJIYA)
|
3511005000NRG23060520220011133
|
06/05/2022
|
MR. NEERAJ SINGH BASERA
|
3511005WL001533
|
MR. NEERAJ SINGH BASERA
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915845
|
|
MR NEERAJ SINGH BASERA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-021-002/9941
(GARJIYA)
|
3511005000NRG23060520220011146
|
06/05/2022
|
MISS. KAVITA
|
3511005WL001533
|
MISS. KAVITA
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915846
|
|
MISS KAVITA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG23060520220011150
|
06/05/2022
|
MRS. MEENA DEVI
|
3511005WL001533
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915844
|
|
MRS MEENA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-021-002/9946
(GARJIYA)
|
3511005000NRG23060520220011152
|
06/05/2022
|
MRS. DIVYA BASERA
|
3511005WL001533
|
MRS. DIVYA BASERA
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915849
|
|
MRS DIVYA BASERA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-021-002/9955
(GARJIYA)
|
3511005000NRG23060520220011158
|
06/05/2022
|
PREM SINGH
|
3511005WL001533
|
PREM SINGH
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915841
|
|
MR PREM SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-021-002/9958
(GARJIYA)
|
3511005000NRG23060520220011159
|
06/05/2022
|
MR. KAMAL SINGH
|
3511005WL001533
|
MR. KAMAL SINGH
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915842
|
|
MR KAMAL SINGH BASERA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-021-002/9972
(GARJIYA)
|
3511005000NRG23060520220011166
|
06/05/2022
|
PIYUSH BASERA
|
3511005WL001533
|
PIYUSH BASERA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915843
|
|
MR PIYUSH BASERA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-021-002/9978
(GARJIYA)
|
3511005000NRG23060520220011167
|
06/05/2022
|
MRS. HIMA DEVI
|
3511005WL001533
|
MRS. HIMA DEVI
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915847
|
|
MRS HIMA DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-021-002/9979
(GARJIYA)
|
3511005000NRG23060520220011168
|
06/05/2022
|
MRS. KAVITA DEVI
|
3511005WL001533
|
MRS. KAVITA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915848
|
|
MRS KAVITA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-021-002/9982
(GARJIYA)
|
3511005000NRG23060520220011170
|
06/05/2022
|
MR YOGRAJ SINGH BASERA
|
3511005WL001533
|
MR YOGRAJ SINGH BASERA
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915839
|
|
MR YOGRAJ SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-021-002/9982
(GARJIYA)
|
3511005000NRG23060520220011169
|
06/05/2022
|
MRS. ANJU DEVI
|
3511005WL001533
|
MRS. ANJU DEVI
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273915840
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3025
(URAI)
|
3511005000NRG23060520220011173
|
06/05/2022
|
BHAWANA DEVI
|
3511005WL001534
|
BHAWANA DEVI
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915850
|
|
MRS BHAWANA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG23060520220011175
|
06/05/2022
|
DEEPA PANDEY
|
3511005WL001534
|
DEEPA PANDEY
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915851
|
|
MRS DEEPA PANDEY
|
()
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3038
(URAI)
|
3511005000NRG23060520220011176
|
06/05/2022
|
BHAWANA SAMANT
|
3511005WL001534
|
BHAWANA SAMANT
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915852
|
|
MR BHAWANA SAMANT
|
()
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3233
(URAI)
|
3511005000NRG23060520220011185
|
06/05/2022
|
mr. kamal singh samant
|
3511005WL001534
|
mr. kamal singh samant
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915854
|
|
MR KAMAL SINGH SAMANT
|
()
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3301
(URAI)
|
3511005000NRG23060520220011187
|
06/05/2022
|
Ravindra Singh Samant
|
3511005WL001534
|
Ravindra Singh Samant
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915853
|
|
MR RAVINDRA SINGH SAMANT
|
()
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3409
(URAI)
|
3511005000NRG23060520220011190
|
06/05/2022
|
MRS. BHAWANA PANDEY
|
3511005WL001534
|
MRS. BHAWANA PANDEY
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273915855
|
|
MRS BHAWANA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-036-001/4214
(DHADHKHOLA)
|
3511005000NRG23060520220011087
|
06/05/2022
|
MR. BHUPENDRA KUMAR
|
3511005WL001523
|
MR. BHUPENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915864
|
|
MR.BHUPENDRAKUMAR
|
()
|
|
25
|
Kanalichina
|
UT-11-005-036-001/4239
(DHADHKHOLA)
|
3511005000NRG23060520220011088
|
06/05/2022
|
mr. suresh ram
|
3511005WL001523
|
mr. suresh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273915861
|
|
mr.sureshram
|
()
|
|
26
|
Kanalichina
|
UT-11-005-036-001/4473
(DHADHKHOLA)
|
3511005000NRG23060520220011093
|
06/05/2022
|
MR. PAWAN KUMAR
|
3511005WL001523
|
MR. PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915866
|
|
MR.PAWANKUMAR
|
()
|
|
27
|
Kanalichina
|
UT-11-005-036-001/4473
(DHADHKHOLA)
|
3511005000NRG23060520220011094
|
06/05/2022
|
MR. SURAJ KUMAR
|
3511005WL001523
|
MR. SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915865
|
|
MR.SURAJKUMAR
|
()
|
|
28
|
Kanalichina
|
UT-11-005-036-001/4473
(DHADHKHOLA)
|
3511005000NRG23060520220011092
|
06/05/2022
|
mrs. shanti devi
|
3511005WL001523
|
mrs. shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915857
|
|
mrs.shantidevi
|
()
|
|
29
|
Kanalichina
|
UT-11-005-048-001/4363
(NWALI)
|
3511005000NRG23060520220011063
|
06/05/2022
|
MRS. LEELA DEVI
|
3511005WL001522
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915867
|
|
MRS.LEELADEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG23060520220011069
|
06/05/2022
|
MR. MOHAN RAM
|
3511005WL001522
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915858
|
|
MR.MOHANRAM
|
()
|
|
31
|
Kanalichina
|
UT-11-005-048-001/4414-A
(NWALI)
|
3511005000NRG23060520220011073
|
06/05/2022
|
MR. RATANMANI JOSHI
|
3511005WL001522
|
MR. RATANMANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273915863
|
|
MR.RATANMANIJOSHI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG23060520220011079
|
06/05/2022
|
MR. GAURAV JOSHI
|
3511005WL001522
|
MR. GAURAV JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273915859
|
|
MR.GAURAVJOSHI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-048-001/4512
(NWALI)
|
3511005000NRG23060520220011083
|
06/05/2022
|
mr. kishan singh
|
3511005WL001522
|
mr. kishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273915860
|
|
mr.kishansingh
|
()
|
|
34
|
Kanalichina
|
UT-11-005-049-001/5211
(PANTSERA)
|
3511005000NRG23060520220011059
|
06/05/2022
|
MRS. MANMATI
|
3511005WL001521
|
MRS. MANMATI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273915862
|
|
MRS.MANMATI
|
()
|
|
35
|
Kanalichina
|
UT-11-005-049-002/5158
(PANTSERA)
|
3511005000NRG23060520220011061
|
06/05/2022
|
MR. SANTOSH SINGH
|
3511005WL001521
|
MR. SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273915856
|
|
MR.SANTOSHSINGH
|
()
|
|
36
|
Kanalichina
|
UT-11-005-049-002/5185
(PANTSERA)
|
3511005000NRG23060520220011062
|
06/05/2022
|
MR. KAMAL SINGH
|
3511005WL001521
|
MR. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273915868
|
|
MR.KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|