|
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-11-005-020-001/10809
(KHOLIYAGAON)
|
3511005000NRG23120520220015324
|
12/05/2022
|
miss. rashmi pal
|
3511005WL001965
|
miss. rashmi pal
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676774
|
|
MISS RASHMI PAL
|
()
|
|
2
|
Kanalichina
|
UT-11-005-020-001/32-A
(KHOLIYAGAON)
|
3511005000NRG23120520220015333
|
12/05/2022
|
Sonu Ojha
|
3511005WL001965
|
Sonu Ojha
|
00415
|
SBIN0005972
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344676773
|
|
MRS SONU OJHA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-020-002/49-A
(KHOLIYAGAON)
|
3511005000NRG23120520220015339
|
12/05/2022
|
MRS. HEMA CHAND
|
3511005WL001965
|
MRS. HEMA CHAND
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676775
|
|
MRS HEMA CHAND
|
()
|
|
4
|
Kanalichina
|
UT-11-005-020-003/10898
(KHOLIYAGAON)
|
3511005000NRG23120520220015343
|
12/05/2022
|
rekha jethi
|
3511005WL001965
|
rekha jethi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676772
|
|
MRS REKHA JETHI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-020-003/47-A
(KHOLIYAGAON)
|
3511005000NRG23120520220015344
|
12/05/2022
|
PRATAP SINGH
|
3511005WL001965
|
PRATAP SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676771
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-044-001/4589
(DHYOGRA PEEPALI)
|
3511005000NRG23120520220015155
|
12/05/2022
|
MRS. BHAWANA DEVI
|
3511005WL001944
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676781
|
|
MRS.BHAWANADEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-044-001/4589
(DHYOGRA PEEPALI)
|
3511005000NRG23120520220015154
|
12/05/2022
|
SUNIL SINGH
|
3511005WL001944
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676783
|
|
SUNILSINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-048-001/4378
(NWALI)
|
3511005000NRG23120520220015158
|
12/05/2022
|
MRS. BASANTI DEVI
|
3511005WL001945
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676777
|
|
MRS.BASANTIDEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4397
(NWALI)
|
3511005000NRG23120520220015159
|
12/05/2022
|
KALAWATI DEVI
|
3511005WL001945
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676778
|
|
KALAWATIDEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4433
(NWALI)
|
3511005000NRG23120520220015162
|
12/05/2022
|
MAHESH KUMAR
|
3511005WL001945
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676776
|
|
MAHESHKUMAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-048-001/4470
(NWALI)
|
3511005000NRG23120520220015164
|
12/05/2022
|
MR. KAILASH CHANDRA
|
3511005WL001945
|
MR. KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676782
|
|
MR.KAILASHCHANDRA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-048-001/4520
(NWALI)
|
3511005000NRG23120520220015166
|
12/05/2022
|
MR. RAJENDRA PRASAD
|
3511005WL001945
|
MR. RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676779
|
|
MR.RAJENDRAPRASAD
|
()
|
|
13
|
Kanalichina
|
UT-11-005-048-001/4520
(NWALI)
|
3511005000NRG23120520220015167
|
12/05/2022
|
MRS. PASHUPATI DEVI
|
3511005WL001945
|
MRS. PASHUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1344676780
|
|
MRS.PASHUPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|