|
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)
|
3511005000NRG23070720220048867
|
07/07/2022
|
Mrs.NIRMALA DEVI
|
3511005WL006701
|
Mrs.NIRMALA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257787
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG23070720220048874
|
07/07/2022
|
DEEPA PANDEY
|
3511005WL006701
|
DEEPA PANDEY
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257789
|
|
MRS DEEPA PANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3076
(URAI)
|
3511005000NRG23070720220048880
|
07/07/2022
|
Mrs.Seema Bisht
|
3511005WL006701
|
Mrs.Seema Bisht
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257788
|
|
MRS SEEMA BISHT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3191
(URAI)
|
3511005000NRG23070720220048883
|
07/07/2022
|
SUNITA DEVI
|
3511005WL006701
|
SUNITA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257794
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3296
(URAI)
|
3511005000NRG23070720220048888
|
07/07/2022
|
mrs. vandana samant
|
3511005WL006701
|
mrs. vandana samant
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257790
|
|
MRS VANDANA SAMANT
|
()
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3322
(URAI)
|
3511005000NRG23070720220048889
|
07/07/2022
|
Mrs. Babita Samant
|
3511005WL006701
|
Mrs. Babita Samant
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257792
|
|
MRS BABITA SAMANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3397
(URAI)
|
3511005000NRG23070720220048893
|
07/07/2022
|
MRS. MANJU SAMANT
|
3511005WL006701
|
MRS. MANJU SAMANT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257778
|
|
MRS MANJU SAMANT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3398
(URAI)
|
3511005000NRG23070720220048894
|
07/07/2022
|
MAMTA SAMANT
|
3511005WL006701
|
MAMTA SAMANT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257776
|
|
MRS MAMTA SAMANT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-074-001/1320
(LOHAKOTE)
|
3511005000NRG23070720220048861
|
07/07/2022
|
TULA RAM TAMTA
|
3511005WL006700
|
TULA RAM TAMTA
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006257798
|
|
TULA RAM TAMTA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-074-001/1375
(LOHAKOTE)
|
3511005000NRG23070720220048865
|
07/07/2022
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
3511005WL006700
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006257782
|
|
MR DEEPAK SINGH SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-074-002/11680
(LOHAKOTE)
|
3511005000NRG23070720220048833
|
07/07/2022
|
MRS.KRISHNA SAMANT
|
3511005WL006699
|
MRS.KRISHNA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257783
|
|
MRS KRISHNA SAMANT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-074-002/11686
(LOHAKOTE)
|
3511005000NRG23070720220048834
|
07/07/2022
|
PREMA DEVI
|
3511005WL006699
|
PREMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257784
|
|
MRS PREMA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG23070720220048838
|
07/07/2022
|
LILA DEVI
|
3511005WL006699
|
LILA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257785
|
|
MRS LILA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-074-002/1227-B
(LOHAKOTE)
|
3511005000NRG23070720220048840
|
07/07/2022
|
Miss. TANUJA SAMANT
|
3511005WL006699
|
Miss. TANUJA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257793
|
|
MS TANUJA SAMANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-074-002/1237
(LOHAKOTE)
|
3511005000NRG23070720220048842
|
07/07/2022
|
BIKRAM SINGH
|
3511005WL006699
|
BIKRAM SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257775
|
|
MR BIKRAM SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG23070720220048845
|
07/07/2022
|
lalit singh
|
3511005WL006699
|
lalit singh
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257774
|
|
MR LALIT SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG23070720220048846
|
07/07/2022
|
Mr.Govindi Devi
|
3511005WL006699
|
Mr.Govindi Devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257795
|
|
MR GOVINDI DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-074-002/1240
(LOHAKOTE)
|
3511005000NRG23070720220048844
|
07/07/2022
|
mrs. jaya bisht
|
3511005WL006699
|
mrs. jaya bisht
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257781
|
|
MRS JAYA BISHT
|
()
|
|
19
|
Kanalichina
|
UT-11-005-074-002/1270
(LOHAKOTE)
|
3511005000NRG23070720220048847
|
07/07/2022
|
mrs. saraswati devi
|
3511005WL006699
|
mrs. saraswati devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257780
|
|
MRS SARASWATI DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-074-002/1287
(LOHAKOTE)
|
3511005000NRG23070720220048848
|
07/07/2022
|
MR. PUSHPA PANT
|
3511005WL006699
|
MR. PUSHPA PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257791
|
|
MRS PUSHPA DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-074-002/1295
(LOHAKOTE)
|
3511005000NRG23070720220048850
|
07/07/2022
|
MR. SANJAY BORA
|
3511005WL006699
|
MR. SANJAY BORA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257796
|
|
MR SANJAY BORA
|
()
|
|
22
|
Kanalichina
|
UT-11-005-074-002/1295
(LOHAKOTE)
|
3511005000NRG23070720220048849
|
07/07/2022
|
PREM SINGH
|
3511005WL006699
|
PREM SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006257797
|
|
PREM SINGH
|
()
|
|
23
|
Kanalichina
|
UT-11-005-084-001/5514
(SAUGAON)
|
3511005000NRG23070720220048962
|
07/07/2022
|
MRS. MEENA BARNA
|
3511005WL006708
|
MRS. MEENA BARNA
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257777
|
|
MRS MEENA DEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-084-001/5521
(SAUGAON)
|
3511005000NRG23070720220048964
|
07/07/2022
|
ms. meena arya
|
3511005WL006708
|
ms. meena arya
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006257779
|
|
MS MEENA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3369
(URAI)
|
3511005000NRG23070720220048891
|
07/07/2022
|
ms. geeta koshyari
|
3511005WL006701
|
ms. geeta koshyari
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006257786
|
|
MS GEETA KOSHYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|