|
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-11-005-001-001/6162
(AGNYA)
|
3511005000NRG23100620220034586
|
10/06/2022
|
MR KAPIL BHATT
|
3511005WL004398
|
MR KAPIL BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704362
|
|
MRKAPILBHATT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6162
(AGNYA)
|
3511005000NRG23100620220034587
|
10/06/2022
|
SONA BHATT
|
3511005WL004398
|
SONA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704364
|
|
SONABHATT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-001-001/6534
(AGNYA)
|
3511005000NRG23100620220034588
|
10/06/2022
|
mr lila dhar bhatt
|
3511005WL004398
|
mr lila dhar bhatt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704357
|
|
mrliladharbhatt
|
()
|
|
4
|
Kanalichina
|
UT-11-005-069-001/430
(MUSGAON)
|
3511005000NRG23100620220034700
|
10/06/2022
|
SMT MAMTA DEVI
|
3511005WL004404
|
SMT MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704368
|
|
SMTMAMTADEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-069-001/469
(MUSGAON)
|
3511005000NRG23100620220034701
|
10/06/2022
|
ANAND SINGH
|
3511005WL004404
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704358
|
|
ANANDSINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-069-002/438
(MUSGAON)
|
3511005000NRG23100620220034703
|
10/06/2022
|
LAXMI DEVI
|
3511005WL004404
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704359
|
|
LAXMIDEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-069-003/3507
(MUSGAON)
|
3511005000NRG23100620220034710
|
10/06/2022
|
MR KUNDAN SINGH
|
3511005WL004404
|
MR KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704360
|
|
MRKUNDANSINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-069-003/499
(MUSGAON)
|
3511005000NRG23100620220034713
|
10/06/2022
|
GEETA DEVI
|
3511005WL004404
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704361
|
|
GEETADEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-083-004/6659
(SUROLI)
|
3511005000NRG23100620220034628
|
10/06/2022
|
mrs ASHA DEVI
|
3511005WL004400
|
mrs ASHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704356
|
|
mrsASHADEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-083-004/6671
(SUROLI)
|
3511005000NRG23100620220034633
|
10/06/2022
|
KRIPAL SINGH
|
3511005WL004400
|
KRIPAL SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704366
|
|
KRIPALSINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-083-004/6683
(SUROLI)
|
3511005000NRG23100620220034641
|
10/06/2022
|
MR JAGDISH PRASAD
|
3511005WL004400
|
MR JAGDISH PRASAD
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704369
|
|
MRJAGDISHPRASAD
|
()
|
|
12
|
Kanalichina
|
UT-11-005-083-004/6717
(SUROLI)
|
3511005000NRG23100620220034650
|
10/06/2022
|
MR RAVI SINGH
|
3511005WL004400
|
MR RAVI SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704367
|
|
MRRAVISINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-083-004/6745
(SUROLI)
|
3511005000NRG23100620220034654
|
10/06/2022
|
smt jayanti devi
|
3511005WL004400
|
smt jayanti devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704365
|
|
smtjayantidevi
|
()
|
|
14
|
Kanalichina
|
UT-11-005-085-002/1087
(HARALI)
|
3511005000NRG23100620220034671
|
10/06/2022
|
MR NARESH CHANDRA BARH
|
3511005WL004402
|
MR NARESH CHANDRA BARH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319704363
|
|
MRNARESHCHANDRABARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|