|
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-11-005-019-001/8320
(KHWAKOTE)
|
3511005000NRG23110720220051008
|
11/07/2022
|
MR GOVIND SINGH
|
3511005WL007051
|
MR GOVIND SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136344
|
|
MR GOVIND SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-003/8621
(KHWAKOTE)
|
3511005000NRG23110720220051024
|
11/07/2022
|
MRS TULASI DEVI
|
3511005WL007051
|
MRS TULASI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136341
|
|
MRS TULASI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-022-001/11707
(GUDAULI)
|
3511005000NRG23110720220050768
|
11/07/2022
|
MR HEMLATA PANDEY
|
3511005WL007006
|
MR HEMLATA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136334
|
|
MR HEMLATA PANDEY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-025-001/11691
(CHAUKI)
|
3511005000NRG23110720220050908
|
11/07/2022
|
SMT. NIRMALA DHAMI
|
3511005WL007039
|
SMT. NIRMALA DHAMI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136343
|
|
SMT. NIRMALA DHAMI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-025-001/11698
(CHAUKI)
|
3511005000NRG23110720220050910
|
11/07/2022
|
MR LAXMI DATT JOSHI
|
3511005WL007039
|
MR LAXMI DATT JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136340
|
|
MR LAXMI DATT JOSHI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-025-001/11698
(CHAUKI)
|
3511005000NRG23110720220050909
|
11/07/2022
|
MRS DEEPA JOSHI
|
3511005WL007039
|
MRS DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136335
|
|
MRS DEEPA JOSHI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG23110720220050912
|
11/07/2022
|
MR MATHURA DUTT JOSHI
|
3511005WL007039
|
MR MATHURA DUTT JOSHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136339
|
|
MR MATHURA DUTT JOSHI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG23110720220050913
|
11/07/2022
|
SMT KAMLA DEVI
|
3511005WL007039
|
SMT KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136338
|
|
SMT KAMLA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23110720220050916
|
11/07/2022
|
SMT BHAGIRATHI DEVI
|
3511005WL007039
|
SMT BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137136342
|
|
SMT BHAGIRATHI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-025-002/11691
(CHAUKI)
|
3511005000NRG23110720220050936
|
11/07/2022
|
SMT JYOTI UPADHYAY
|
3511005WL007039
|
SMT JYOTI UPADHYAY
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136337
|
|
SMT JYOTI UPADHYAY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-025-002/11693
(CHAUKI)
|
3511005000NRG23110720220050937
|
11/07/2022
|
MR MOHAN CHANDRA UPADHAYAY
|
3511005WL007039
|
MR MOHAN CHANDRA UPADHAYAY
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136345
|
|
MR MOHAN CHANDRA UPADHAYAY
|
()
|
|
12
|
Kanalichina
|
UT-11-005-025-002/11704
(CHAUKI)
|
3511005000NRG23110720220050938
|
11/07/2022
|
mr rajesh chandra
|
3511005WL007039
|
mr rajesh chandra
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137136336
|
|
mr rajesh chandra
|
()
|
|
13
|
Kanalichina
|
UT-11-005-051-003/8096
(PATALIGAON)
|
3511005000NRG23110720220050977
|
11/07/2022
|
MR INDRA SINGH
|
3511005WL007043
|
MR INDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137136333
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|