|
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-11-005-039-001/3709
(DWALISERA)
|
3511005000NRG23110420220000024
|
11/04/2022
|
MRS. MAMTA DEVI
|
3511005WL00005
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172295
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-039-001/3666
(DWALISERA)
|
3511005000NRG23110420220000015
|
11/04/2022
|
MS. NANDA . DEVI
|
3511005WL00005
|
MS. NANDA . DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172290
|
|
MS.NANDA.DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-039-001/3685
(DWALISERA)
|
3511005000NRG23110420220000019
|
11/04/2022
|
MRS. SARSWATI DEVI
|
3511005WL00005
|
MRS. SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172298
|
|
MRS.SARSWATIDEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-039-001/3689
(DWALISERA)
|
3511005000NRG23110420220000021
|
11/04/2022
|
JAYANTI DEVI
|
3511005WL00005
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172294
|
|
JAYANTIDEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-039-001/3692
(DWALISERA)
|
3511005000NRG23110420220000022
|
11/04/2022
|
MRS. HEMA DEVI
|
3511005WL00005
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172289
|
|
MRS.HEMADEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-039-001/3776
(DWALISERA)
|
3511005000NRG23110420220000025
|
11/04/2022
|
mrs.nirmla devi
|
3511005WL00005
|
mrs.nirmla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172293
|
|
mrs.nirmladevi
|
()
|
|
7
|
Kanalichina
|
UT-11-005-039-001/3950
(DWALISERA)
|
3511005000NRG23110420220000026
|
11/04/2022
|
MS. SUNA . DEVI
|
3511005WL00005
|
MS. SUNA . DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172297
|
|
MS.SUNA.DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-039-001/3984
(DWALISERA)
|
3511005000NRG23110420220000029
|
11/04/2022
|
MRS.NANDA DEVI
|
3511005WL00005
|
MRS.NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172291
|
|
MRS.NANDADEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-039-001/4166
(DWALISERA)
|
3511005000NRG23110420220000030
|
11/04/2022
|
MS. SUNITA . DEVI
|
3511005WL00005
|
MS. SUNITA . DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172299
|
|
MS.SUNITA.DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-039-001/4212
(DWALISERA)
|
3511005000NRG23110420220000031
|
11/04/2022
|
mrs. draupati devi
|
3511005WL00005
|
mrs. draupati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172296
|
|
mrs.draupatidevi
|
()
|
|
11
|
Kanalichina
|
UT-11-005-039-001/4213
(DWALISERA)
|
3511005000NRG23110420220000032
|
11/04/2022
|
mrs. ishwari devi
|
3511005WL00005
|
mrs. ishwari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172292
|
|
mrs.ishwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|