|
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-11-005-004-001/3002
(URAI)
|
3511005000NRG23060820220062050
|
06/08/2022
|
Mrs.NIRMALA DEVI
|
3511005WL008760
|
Mrs.NIRMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981605
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3038
(URAI)
|
3511005000NRG23060820220062058
|
06/08/2022
|
BHAWANA SAMANT
|
3511005WL008760
|
BHAWANA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981598
|
|
MR BHAWANA SAMANT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3050
(URAI)
|
3511005000NRG23060820220062062
|
06/08/2022
|
SANTOSHI DEVI
|
3511005WL008760
|
SANTOSHI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981608
|
|
MRS SANTOSHI DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3076
(URAI)
|
3511005000NRG23060820220062068
|
06/08/2022
|
Mrs.Seema Bisht
|
3511005WL008760
|
Mrs.Seema Bisht
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981596
|
|
MRS SEEMA BISHT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3166-A
(URAI)
|
3511005000NRG23060820220062070
|
06/08/2022
|
MRS. TANUJA DEVI
|
3511005WL008760
|
MRS. TANUJA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981606
|
|
MRS TANUJA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3277
(URAI)
|
3511005000NRG23060820220062099
|
06/08/2022
|
MR. RAHUL SAMANT
|
3511005WL008760
|
MR. RAHUL SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981603
|
|
MR RAHUL SAMANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3288
(URAI)
|
3511005000NRG23060820220062102
|
06/08/2022
|
Mrs. KAMLA DEVI
|
3511005WL008760
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981600
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3392
(URAI)
|
3511005000NRG23060820220062117
|
06/08/2022
|
mrs. damyanti devi
|
3511005WL008760
|
mrs. damyanti devi
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981594
|
|
MRS DAMYANTI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3394
(URAI)
|
3511005000NRG23060820220062119
|
06/08/2022
|
mr. bhawana bisht
|
3511005WL008760
|
mr. bhawana bisht
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981597
|
|
MR BHAWANA BISHT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3394
(URAI)
|
3511005000NRG23060820220062118
|
06/08/2022
|
mrs. parwati devi
|
3511005WL008760
|
mrs. parwati devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981593
|
|
MRS PARVATI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3402
(URAI)
|
3511005000NRG23060820220062120
|
06/08/2022
|
MRS. JANKI DEVI
|
3511005WL008760
|
MRS. JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981604
|
|
MRS JANKI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3404
(URAI)
|
3511005000NRG23060820220062121
|
06/08/2022
|
MR. NARESH CHANDRA
|
3511005WL008760
|
MR. NARESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981592
|
|
MR NARESH CHANDRA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-004-001/3404
(URAI)
|
3511005000NRG23060820220062122
|
06/08/2022
|
MRS. KALAWATI PANDEY
|
3511005WL008760
|
MRS. KALAWATI PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981591
|
|
MRS KALAWATI PANDEY
|
()
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3406
(URAI)
|
3511005000NRG23060820220062123
|
06/08/2022
|
Mrs.Shanti Devi
|
3511005WL008760
|
Mrs.Shanti Devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981595
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-004-001/3409
(URAI)
|
3511005000NRG23060820220062124
|
06/08/2022
|
MRS. BHAWANA PANDEY
|
3511005WL008760
|
MRS. BHAWANA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981607
|
|
MRS BHAWANA PANDEY
|
()
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3411
(URAI)
|
3511005000NRG23060820220062125
|
06/08/2022
|
Mrs. NISHA SAMANT
|
3511005WL008760
|
Mrs. NISHA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981599
|
|
MRS NISHA SAMANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-074-001/1301
(LOHAKOTE)
|
3511005000NRG23060820220062126
|
06/08/2022
|
mrs. nirmala devi
|
3511005WL008760
|
mrs. nirmala devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981602
|
|
MRS NIRMALA DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-074-001/1340
(LOHAKOTE)
|
3511005000NRG23060820220062006
|
06/08/2022
|
KUNDAN SINGH
|
3511005WL008758
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981589
|
|
MR KUNDAN SINGH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-074-001/1377
(LOHAKOTE)
|
3511005000NRG23060820220062009
|
06/08/2022
|
DALIP SINGH PRAMILA kAnyAl
|
3511005WL008758
|
DALIP SINGH PRAMILA kAnyAl
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981590
|
|
MR DALIP SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-084-005/5520
(SAUGAON)
|
3511005000NRG23060820220062128
|
06/08/2022
|
mr. narendra negi
|
3511005WL008760
|
mr. narendra negi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979981601
|
|
MR NARENDRA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|