|
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-11-005-016-001/6989-B
(KOTALI)
|
3511005000NRG23090920220075402
|
09/09/2022
|
MR. CHANDAN SINGH
|
3511005WL010523
|
MR. CHANDAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454338
|
|
MR CHANDAN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-016-001/7006
(KOTALI)
|
3511005000NRG23090920220075403
|
09/09/2022
|
MR. LALIT SINGH
|
3511005WL010523
|
MR. LALIT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454333
|
|
MR LALIT SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-016-001/7006
(KOTALI)
|
3511005000NRG23090920220075404
|
09/09/2022
|
MRS. MAMTA DEVI
|
3511005WL010523
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454337
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23090920220075405
|
09/09/2022
|
MR. MAHENDRA SINGH POKHARIYA
|
3511005WL010523
|
MR. MAHENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454334
|
|
MR MAHENDRA SINGH POKHARIYA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-016-002/6960
(KOTALI)
|
3511005000NRG23090920220075407
|
09/09/2022
|
MR. KESHAR SINGH
|
3511005WL010523
|
MR. KESHAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454339
|
|
MR KESHAR SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-016-002/6960
(KOTALI)
|
3511005000NRG23090920220075408
|
09/09/2022
|
mrs. maya pokhariya
|
3511005WL010523
|
mrs. maya pokhariya
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454335
|
|
MRS MAYA POKHARIYA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-016-003/6984
(KOTALI)
|
3511005000NRG23090920220075410
|
09/09/2022
|
MRS. BASANTI DEVI
|
3511005WL010523
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454336
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-021-001/9897-A
(GARJIYA)
|
3511005000NRG23090920220075419
|
09/09/2022
|
DHRAM RAM
|
3511005WL010525
|
DHRAM RAM
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454311
|
|
MR DHRAM RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-021-001/9968
(GARJIYA)
|
3511005000NRG23090920220075422
|
09/09/2022
|
MR HAR SINGH
|
3511005WL010525
|
MR HAR SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454332
|
|
MR HAR SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-021-001/9968
(GARJIYA)
|
3511005000NRG23090920220075424
|
09/09/2022
|
MR. RAMESH SINGH BASERA
|
3511005WL010525
|
MR. RAMESH SINGH BASERA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454326
|
|
MR RAMESH SINGH BASERA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-021-001/9968
(GARJIYA)
|
3511005000NRG23090920220075423
|
09/09/2022
|
MRS. MADHAWI DEVI
|
3511005WL010525
|
MRS. MADHAWI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454314
|
|
MRS MADHAWI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-021-001/9984
(GARJIYA)
|
3511005000NRG23090920220075425
|
09/09/2022
|
SARULI DEVI
|
3511005WL010525
|
SARULI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454313
|
|
MRS SARULI DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23090920220075426
|
09/09/2022
|
KALYAN SINGH
|
3511005WL010525
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454328
|
|
MR KALYAN SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23090920220075427
|
09/09/2022
|
MANJU DEVI
|
3511005WL010525
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454327
|
|
MR KALYAN SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-058-001/9634
(BAZAR)
|
3511005000NRG23090920220075411
|
09/09/2022
|
MISS. KUMARI MANJU
|
3511005WL010524
|
MISS. KUMARI MANJU
|
00415
|
SBIN0005972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454330
|
|
MISS KUMARI MANJU
|
()
|
|
16
|
Kanalichina
|
UT-11-005-071-002/11108
(RUSGARI)
|
3511005000NRG23090920220075429
|
09/09/2022
|
LEELADHAR
|
3511005WL010526
|
LEELADHAR
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454331
|
|
MR LILADHAR UPADHAYA
|
()
|
|
17
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG23090920220075433
|
09/09/2022
|
JAYANTI DEVI
|
3511005WL010526
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454312
|
|
JAYANTI PAL
|
()
|
|
18
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23090920220075435
|
09/09/2022
|
KAMAL KISHORE PAL
|
3511005WL010526
|
KAMAL KISHORE PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454329
|
|
MR KAMAL KISHOR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3297
(URAI)
|
3511005000NRG23080920220074787
|
09/09/2022
|
amit samant
|
3511005WL010454
|
amit samant
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454325
|
|
MR AMIT SAMANT
|
()
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3414
(URAI)
|
3511005000NRG23080920220074790
|
09/09/2022
|
Mrs.Sangeeta Devi
|
3511005WL010454
|
Mrs.Sangeeta Devi
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454321
|
|
MRS SANGEETA DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3416
(URAI)
|
3511005000NRG23080920220074791
|
09/09/2022
|
Mrs. ANITA SAMANT
|
3511005WL010454
|
Mrs. ANITA SAMANT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454322
|
|
MRS ANITA SAMANT
|
()
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3417
(URAI)
|
3511005000NRG23080920220074792
|
09/09/2022
|
LALITA PANDEY
|
3511005WL010454
|
LALITA PANDEY
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454319
|
|
MRS LALITA PANDEY
|
()
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3417
(URAI)
|
3511005000NRG23080920220074793
|
09/09/2022
|
Miss. SONALI PANDEY
|
3511005WL010454
|
Miss. SONALI PANDEY
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454316
|
|
MISS SONALI PANDEY
|
()
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3418
(URAI)
|
3511005000NRG23080920220074794
|
09/09/2022
|
NANDA DEVI
|
3511005WL010454
|
NANDA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454320
|
|
MRS NANDA DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3420
(URAI)
|
3511005000NRG23080920220074796
|
09/09/2022
|
Krishan Kumar
|
3511005WL010454
|
Krishan Kumar
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454315
|
|
MR KRISHANA KUMAR
|
()
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3421
(URAI)
|
3511005000NRG23080920220074797
|
09/09/2022
|
Mrs. KAMLA DEVI
|
3511005WL010454
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454317
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-004-003/3413
(URAI)
|
3511005000NRG23080920220074798
|
09/09/2022
|
Mrs.SHOBHA PANDEY
|
3511005WL010454
|
Mrs.SHOBHA PANDEY
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454318
|
|
MRS SHOBHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3369
(URAI)
|
3511005000NRG23080920220074789
|
09/09/2022
|
ms. geeta koshyari
|
3511005WL010454
|
ms. geeta koshyari
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454324
|
|
MS GEETA KOSHYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23090920220075413
|
09/09/2022
|
ANJANA
|
3511005WL010525
|
ANJANA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454340
|
|
MISS ANJANA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-021-001/9865
(GARJIYA)
|
3511005000NRG23090920220075415
|
09/09/2022
|
PURAN SINGH BASERA
|
3511005WL010525
|
PURAN SINGH BASERA
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454323
|
|
MR PURAN SINGH BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|