|
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-11-005-017-005/774
(KHANFUR)
|
3511005000NRG23040620220030938
|
06/06/2022
|
MR HARISH CHANDRA
|
3511005WL003975
|
MR HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797225
|
|
MRHARISHCHANDRA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23060620220032048
|
06/06/2022
|
MR KHILANAND PANDEY
|
3511005WL004118
|
MR KHILANAND PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797218
|
|
MRKHILANANDPANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-022-001/11718
(GUDAULI)
|
3511005000NRG23060620220032052
|
06/06/2022
|
SMT KALAWATI DEVI
|
3511005WL004118
|
SMT KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797219
|
|
SMTKALAWATIDEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-060-001/1284
(BATULA )
|
3511005000NRG23040620220030906
|
06/06/2022
|
MR MAHESH SINGH
|
3511005WL003974
|
MR MAHESH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797221
|
|
MRMAHESHSINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-060-001/2390
(BATULA )
|
3511005000NRG23040620220030924
|
06/06/2022
|
mr pooran singh
|
3511005WL003974
|
mr pooran singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797220
|
|
mrpooransingh
|
()
|
|
6
|
Kanalichina
|
UT-11-005-060-001/2393
(BATULA )
|
3511005000NRG23040620220030929
|
06/06/2022
|
MR DIGAR RAM
|
3511005WL003974
|
MR DIGAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797222
|
|
MRDIGARRAM
|
()
|
|
7
|
Kanalichina
|
UT-11-005-060-001/2393
(BATULA )
|
3511005000NRG23040620220030930
|
06/06/2022
|
MR SANJAY KUMAR
|
3511005WL003974
|
MR SANJAY KUMAR
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797224
|
|
MRSANJAYKUMAR
|
()
|
|
8
|
Kanalichina
|
UT-11-005-060-001/2394
(BATULA )
|
3511005000NRG23040620220030931
|
06/06/2022
|
MR GANESH RAM
|
3511005WL003974
|
MR GANESH RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797223
|
|
MRGANESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|