|
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)
|
3511005000NRG23080620220033493
|
08/06/2022
|
MRS DEEPA DEVI
|
3511005WL004263
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703113
|
|
MRSDEEPADEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/4310
(KANADHAR)
|
3511005000NRG23080620220033499
|
08/06/2022
|
MR GIRDHAR SINGH
|
3511005WL004263
|
MR GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703108
|
|
MRGIRDHARSINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8320
(KHWAKOTE)
|
3511005000NRG23080620220033061
|
08/06/2022
|
MR GOVIND SINGH
|
3511005WL004227
|
MR GOVIND SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703115
|
|
MRGOVINDSINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-019-001/8320-A
(KHWAKOTE)
|
3511005000NRG23080620220033063
|
08/06/2022
|
smt jyoti pokhriya
|
3511005WL004227
|
smt jyoti pokhriya
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703107
|
|
smtjyotipokhriya
|
()
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8541
(KHWAKOTE)
|
3511005000NRG23080620220033091
|
08/06/2022
|
MR GANGA DEVI
|
3511005WL004228
|
MR GANGA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703099
|
|
MRGANGADEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-019-003/8621
(KHWAKOTE)
|
3511005000NRG23080620220033073
|
08/06/2022
|
MRS TULASI DEVI
|
3511005WL004227
|
MRS TULASI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703105
|
|
MRSTULASIDEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-019-004/8551
(KHWAKOTE)
|
3511005000NRG23080620220033075
|
08/06/2022
|
MR KAMLA DEVI
|
3511005WL004227
|
MR KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703112
|
|
MRKAMLADEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-022-001/11693
(GUDAULI)
|
3511005000NRG23080620220033149
|
08/06/2022
|
SMT BHAWANA PANDEY
|
3511005WL004232
|
SMT BHAWANA PANDEY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703109
|
|
SMTBHAWANAPANDEY
|
()
|
|
9
|
Kanalichina
|
UT-11-005-022-001/7236
(GUDAULI)
|
3511005000NRG23080620220033159
|
08/06/2022
|
smt devki devi
|
3511005WL004232
|
smt devki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703111
|
|
smtdevkidevi
|
()
|
|
10
|
Kanalichina
|
UT-11-005-025-001/11691
(CHAUKI)
|
3511005000NRG23080620220033185
|
08/06/2022
|
SMT. NIRMALA DHAMI
|
3511005WL004235
|
SMT. NIRMALA DHAMI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319703110
|
|
SMT.NIRMALADHAMI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-025-001/11698
(CHAUKI)
|
3511005000NRG23080620220033187
|
08/06/2022
|
MR LAXMI DATT JOSHI
|
3511005WL004235
|
MR LAXMI DATT JOSHI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703101
|
|
MRLAXMIDATTJOSHI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-025-001/11698
(CHAUKI)
|
3511005000NRG23080620220033186
|
08/06/2022
|
MRS DEEPA JOSHI
|
3511005WL004235
|
MRS DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319703100
|
|
MRSDEEPAJOSHI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG23080620220033188
|
08/06/2022
|
MR MATHURA DUTT JOSHI
|
3511005WL004235
|
MR MATHURA DUTT JOSHI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703102
|
|
MRMATHURADUTTJOSHI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG23080620220033189
|
08/06/2022
|
SMT KAMLA DEVI
|
3511005WL004235
|
SMT KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319703106
|
|
SMTKAMLADEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-050-001/7777
(PALI)
|
3511005000NRG23080620220033348
|
08/06/2022
|
MRS MEENA DEVI
|
3511005WL004253
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703104
|
|
MRSMEENADEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23080620220033482
|
08/06/2022
|
mr madan lal
|
3511005WL004262
|
mr madan lal
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703114
|
|
mrmadanlal
|
()
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2369
(SIROLI)
|
3511005000NRG23080620220033372
|
08/06/2022
|
MR SAURABH SIROLA
|
3511005WL004255
|
MR SAURABH SIROLA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319703103
|
|
MRSAURABHSIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|