|
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-11-005-029-001/10720
(JETHIGAON)
|
3511005000NRG23090620220033820
|
09/06/2022
|
pushpa jethi
|
3511005WL004333
|
pushpa jethi
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290840353
|
|
pushpajethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-013-002/11696
(KANADHAR)
|
3511005000NRG23090620220033831
|
09/06/2022
|
MR SUNDAR SINGH SAMANT
|
3511005WL004337
|
MR SUNDAR SINGH SAMANT
|
00354
|
PUNB0006923
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840354
|
|
MRSUNDARSINGHSAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-055-001/3168
(BANIGAON)
|
3511005000NRG23090620220033720
|
09/06/2022
|
PARWATI DEVI CHAND
|
3511005WL004320
|
PARWATI DEVI CHAND
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840355
|
|
MRS PARWATI CHAND
|
()
|
|
4
|
Kanalichina
|
UT-11-005-055-003/34-A
(BANIGAON)
|
3511005000NRG23090620220033725
|
09/06/2022
|
Mr. MOHAN CHAND
|
3511005WL004320
|
Mr. MOHAN CHAND
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840356
|
|
MR MOHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-013-002/11697
(KANADHAR)
|
3511005000NRG23090620220033833
|
09/06/2022
|
gopal singh
|
3511005WL004337
|
gopal singh
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840357
|
|
GOPAL SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-025-001/11684
(CHAUKI)
|
3511005000NRG23090620220033824
|
09/06/2022
|
MRS. JANKI DEVI
|
3511005WL004335
|
MRS. JANKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290840358
|
|
MRS JANKI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-066-002/8192
(MALANCHARMA)
|
3511005000NRG23090620220033821
|
09/06/2022
|
mr. bhashkar dutt patni
|
3511005WL004334
|
mr. bhashkar dutt patni
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290840359
|
|
MR BHASHKAR DUTT PATNI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-066-002/8192
(MALANCHARMA)
|
3511005000NRG23090620220033822
|
09/06/2022
|
mrs. lila vati patani
|
3511005WL004334
|
mrs. lila vati patani
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
15/06/2022
|
|
2290840360
|
|
MRS LILA VATI PATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-055-001/3168
(BANIGAON)
|
3511005000NRG23090620220033719
|
09/06/2022
|
BHARAT CHAND
|
3511005WL004320
|
BHARAT CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840361
|
|
MR BHARAT CHAND
|
()
|
|
10
|
Kanalichina
|
UT-11-005-055-003/3157
(BANIGAON)
|
3511005000NRG23090620220033721
|
09/06/2022
|
MR. MAHESH CHAND
|
3511005WL004320
|
MR. MAHESH CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840362
|
|
MR MAHESH CHAND
|
()
|
|
11
|
Kanalichina
|
UT-11-005-055-003/3157
(BANIGAON)
|
3511005000NRG23090620220033722
|
09/06/2022
|
MRS. VIMLA CHAND
|
3511005WL004320
|
MRS. VIMLA CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840364
|
|
MRS VIMLA CHAND
|
()
|
|
12
|
Kanalichina
|
UT-11-005-055-003/3169
(BANIGAON)
|
3511005000NRG23090620220033723
|
09/06/2022
|
MRS. PUSHPA CHAND
|
3511005WL004320
|
MRS. PUSHPA CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840363
|
|
MRS PUSHPA CHAND
|
()
|
|
13
|
Kanalichina
|
UT-11-005-055-003/34-A
(BANIGAON)
|
3511005000NRG23090620220033724
|
09/06/2022
|
NEETU CHAND
|
3511005WL004320
|
NEETU CHAND
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
15/06/2022
|
|
2290840365
|
|
MRS NEETU CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG23090620220033851
|
09/06/2022
|
KISHAN SINGH
|
3511005WL004339
|
KISHAN SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840366
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-029-001/10614
(JETHIGAON)
|
3511005000NRG23090620220033817
|
09/06/2022
|
mr. BHUPHENDRA SINGH
|
3511005WL004333
|
mr. BHUPHENDRA SINGH
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290840368
|
|
MR BHUPHENDRA SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-029-001/10720
(JETHIGAON)
|
3511005000NRG23090620220033819
|
09/06/2022
|
mr.kishan singh
|
3511005WL004333
|
mr.kishan singh
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290840367
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-031-001/4832
(DYORA)
|
3511005000NRG23090620220033829
|
09/06/2022
|
MRS. VIMALA DEVI
|
3511005WL004336
|
MRS. VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840375
|
|
MRS.VIMALADEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-044-003/4641
(DHYOGRA PEEPALI)
|
3511005000NRG23090620220033837
|
09/06/2022
|
MISS. DAMBARI
|
3511005WL004338
|
MISS. DAMBARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840374
|
|
MISS.DAMBARI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-049-001/5038
(PANTSERA)
|
3511005000NRG23090620220033841
|
09/06/2022
|
MRS. DEEPA DEVI
|
3511005WL004339
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840379
|
|
MRS.DEEPADEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-049-001/5038
(PANTSERA)
|
3511005000NRG23090620220033842
|
09/06/2022
|
MRS. MANJU DEVI
|
3511005WL004339
|
MRS. MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840378
|
|
MRS.MANJUDEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-049-001/5063
(PANTSERA)
|
3511005000NRG23090620220033843
|
09/06/2022
|
RENU DEVI
|
3511005WL004339
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290840372
|
|
RENUDEVI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-049-001/5099
(PANTSERA)
|
3511005000NRG23090620220033847
|
09/06/2022
|
MR. DIPENDRA SINGH
|
3511005WL004339
|
MR. DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840382
|
|
MR.DIPENDRASINGH
|
()
|
|
23
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG23090620220033849
|
09/06/2022
|
MISS. BHARTI KATHAYAT
|
3511005WL004339
|
MISS. BHARTI KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840377
|
|
MISS.BHARTIKATHAYAT
|
()
|
|
24
|
Kanalichina
|
UT-11-005-049-001/5102
(PANTSERA)
|
3511005000NRG23090620220033850
|
09/06/2022
|
MR. KM KAJAL . KATHAYAT
|
3511005WL004339
|
MR. KM KAJAL . KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840376
|
|
MR.KMKAJAL.KATHAYAT
|
()
|
|
25
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG23090620220033853
|
09/06/2022
|
mr. sushil singh
|
3511005WL004339
|
mr. sushil singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840370
|
|
mr.sushilsingh
|
()
|
|
26
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG23090620220033854
|
09/06/2022
|
MRS. LALITA KATHAYAT
|
3511005WL004339
|
MRS. LALITA KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840380
|
|
MRS.LALITAKATHAYAT
|
()
|
|
27
|
Kanalichina
|
UT-11-005-049-001/5200
(PANTSERA)
|
3511005000NRG23090620220033852
|
09/06/2022
|
mrs. tulasi devi
|
3511005WL004339
|
mrs. tulasi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290840373
|
|
mrs.tulasidevi
|
()
|
|
28
|
Kanalichina
|
UT-11-005-049-001/5219
(PANTSERA)
|
3511005000NRG23090620220033855
|
09/06/2022
|
MR. NARENDRA SINGH
|
3511005WL004339
|
MR. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290840381
|
|
MR.NARENDRASINGH
|
()
|
|
29
|
Kanalichina
|
UT-11-005-049-002/5139
(PANTSERA)
|
3511005000NRG23090620220033856
|
09/06/2022
|
MR. MAHIMAN SINGH
|
3511005WL004339
|
MR. MAHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290840369
|
|
MR.MAHIMANSINGH
|
()
|
|
30
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG23090620220033859
|
09/06/2022
|
MRS. HEERA DEVI
|
3511005WL004339
|
MRS. HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840383
|
|
MRS.HEERADEVI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG23090620220033858
|
09/06/2022
|
TEJ SINGH
|
3511005WL004339
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290840371
|
|
TEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|