|
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-11-005-013-003/4195
(KANADHAR)
|
3511005000NRG23100520220013622
|
10/05/2022
|
BANSHIDHAR JOSHI
|
3511005WL001748
|
BANSHIDHAR JOSHI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917110
|
|
SHRI BANSHIDHAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23100520220013617
|
10/05/2022
|
MR. HEMANT
|
3511005WL001748
|
MR. HEMANT
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917112
|
|
MR HEMANT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-003/4182
(KANADHAR)
|
3511005000NRG23100520220013619
|
10/05/2022
|
VIMLA DEVI
|
3511005WL001748
|
VIMLA DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917111
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-013-001/11712
(KANADHAR)
|
3511005000NRG23100520220013603
|
10/05/2022
|
MR RAMESH CHANDRA JOSHI
|
3511005WL001748
|
MR RAMESH CHANDRA JOSHI
|
00468
|
UBIN0550515
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917114
|
|
MRRAMESHCHANDRAJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-013-001/11705
(KANADHAR)
|
3511005000NRG23100520220013602
|
10/05/2022
|
mr. narayan datt pant
|
3511005WL001748
|
mr. narayan datt pant
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917115
|
|
mr.narayandattpant
|
()
|
|
6
|
Kanalichina
|
UT-11-005-013-001/11716
(KANADHAR)
|
3511005000NRG23100520220013604
|
10/05/2022
|
MR. SHANKAR DATT PANT
|
3511005WL001748
|
MR. SHANKAR DATT PANT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917113
|
|
MR.SHANKARDATTPANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-013-003/4194
(KANADHAR)
|
3511005000NRG23100520220013621
|
10/05/2022
|
MR. TRIOMANI . PANT
|
3511005WL001748
|
MR. TRIOMANI . PANT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273917120
|
|
MR.TRIOMANI.PANT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-036-001/4226-A
(DHADHKHOLA)
|
3511005000NRG23100520220013637
|
10/05/2022
|
ms. aajana . devi
|
3511005WL001751
|
ms. aajana . devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917121
|
|
ms.aajana.devi
|
()
|
|
9
|
Kanalichina
|
UT-11-005-049-002/5167
(PANTSERA)
|
3511005000NRG23100520220013624
|
10/05/2022
|
DEEPAK CHAND
|
3511005WL001749
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917119
|
|
DEEPAKCHAND
|
()
|
|
10
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG23100520220013651
|
10/05/2022
|
JAY SINGH
|
3511005WL001752
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917118
|
|
JAYSINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-057-001/3988
(BATHOLI)
|
3511005000NRG23100520220013654
|
10/05/2022
|
MRS. KANCHAN DEVI
|
3511005WL001752
|
MRS. KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917116
|
|
MRS.KANCHANDEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-075-001/12920
(SUIVAN)
|
3511005000NRG23100520220013626
|
10/05/2022
|
mrs. padama devi
|
3511005WL001750
|
mrs. padama devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917117
|
|
mrs.padamadevi
|
()
|
|
13
|
Kanalichina
|
UT-11-005-075-001/4984
(SUIVAN)
|
3511005000NRG23100520220013630
|
10/05/2022
|
mrs. munni devi
|
3511005WL001750
|
mrs. munni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917123
|
|
mrs.munnidevi
|
()
|
|
14
|
Kanalichina
|
UT-11-005-075-001/5013
(SUIVAN)
|
3511005000NRG23100520220013631
|
10/05/2022
|
mrs. NEHA . GYALA
|
3511005WL001750
|
mrs. NEHA . GYALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273917122
|
|
mrs.NEHA.GYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|