|
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-11-005-036-001/4299
(DHADHKHOLA)
|
3511005000NRG23120920220075969
|
12/09/2022
|
KALU RAM
|
3511005WL010622
|
KALU RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457449
|
|
MR KALU RAM
|
()
|
|
2
|
Kanalichina
|
UT-11-005-036-001/4407
(DHADHKHOLA)
|
3511005000NRG23120920220075973
|
12/09/2022
|
mr. sobhi ram
|
3511005WL010622
|
mr. sobhi ram
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457453
|
|
MR SOBHI RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-066-001/8269
(MALANCHARMA)
|
3511005000NRG23120920220075979
|
12/09/2022
|
mr. mahesh joshi
|
3511005WL010623
|
mr. mahesh joshi
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457454
|
|
MR MAHESH JOSHI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-066-001/8269
(MALANCHARMA)
|
3511005000NRG23120920220075980
|
12/09/2022
|
mrs. deepa joshi
|
3511005WL010623
|
mrs. deepa joshi
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457452
|
|
MRS DEEPA JOSHI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-066-003/8273
(MALANCHARMA)
|
3511005000NRG23120920220075985
|
12/09/2022
|
kavindra singh
|
3511005WL010623
|
kavindra singh
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457450
|
|
MR KAVINDRA SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-066-003/8278
(MALANCHARMA)
|
3511005000NRG23120920220075987
|
12/09/2022
|
GEETA DHAMI
|
3511005WL010623
|
GEETA DHAMI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457451
|
|
MRS GEETA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-030-001/10346
(JOGUIRA)
|
3511005000NRG23120920220076101
|
12/09/2022
|
KHIMA PAL
|
3511005WL010636
|
KHIMA PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457455
|
|
MRS KHIMA PAL
|
()
|
|
8
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG23120920220076104
|
12/09/2022
|
Miss. MALLIKA PAL
|
3511005WL010636
|
Miss. MALLIKA PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457435
|
|
MISS MALLIKA PAL
|
()
|
|
9
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG23120920220076106
|
12/09/2022
|
TARUN CHAND
|
3511005WL010636
|
TARUN CHAND
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457460
|
|
MASTER TARUN CHAND
|
()
|
|
10
|
Kanalichina
|
UT-11-005-030-001/10437
(JOGUIRA)
|
3511005000NRG23120920220076107
|
12/09/2022
|
govind singh
|
3511005WL010636
|
govind singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457457
|
|
MR GOVIND SINGH PAL
|
()
|
|
11
|
Kanalichina
|
UT-11-005-030-003/10229
(JOGUIRA)
|
3511005000NRG23120920220076108
|
12/09/2022
|
MRS. KALAVATI DEVI
|
3511005WL010636
|
MRS. KALAVATI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457462
|
|
MRS KALAVATI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-030-003/10229
(JOGUIRA)
|
3511005000NRG23120920220076109
|
12/09/2022
|
MRS. MAMTA
|
3511005WL010636
|
MRS. MAMTA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457461
|
|
MRS MAMTA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-030-003/10253
(JOGUIRA)
|
3511005000NRG23120920220076114
|
12/09/2022
|
MR. KAUSHAL KUMAR
|
3511005WL010636
|
MR. KAUSHAL KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457459
|
|
MR KAUSHAL KUMAR
|
()
|
|
14
|
Kanalichina
|
UT-11-005-030-003/10294
(JOGUIRA)
|
3511005000NRG23120920220076119
|
12/09/2022
|
MR. TEJ RAM
|
3511005WL010636
|
MR. TEJ RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457456
|
|
MR TEJ RAM
|
()
|
|
15
|
Kanalichina
|
UT-11-005-030-003/10305
(JOGUIRA)
|
3511005000NRG23120920220076120
|
12/09/2022
|
MR. HEMA DEVI
|
3511005WL010636
|
MR. HEMA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457434
|
|
MR HEMA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-030-003/10441
(JOGUIRA)
|
3511005000NRG23120920220076124
|
12/09/2022
|
KAMAL RAM
|
3511005WL010636
|
KAMAL RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457458
|
|
MR KAMAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-066-001/8277
(MALANCHARMA)
|
3511005000NRG23120920220075982
|
12/09/2022
|
MRS. MAMTA JOSHI
|
3511005WL010623
|
MRS. MAMTA JOSHI
|
00415
|
SBIN0016172
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457436
|
|
MRS MAMTA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-036-001/4239
(DHADHKHOLA)
|
3511005000NRG23120920220075963
|
12/09/2022
|
mr. suresh ram
|
3511005WL010622
|
mr. suresh ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747457445
|
|
mr. suresh ram
|
()
|
|
19
|
Kanalichina
|
UT-11-005-036-001/4368
(DHADHKHOLA)
|
3511005000NRG23120920220075971
|
12/09/2022
|
SUMAN DEVI
|
3511005WL010622
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457437
|
|
SUMAN DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-036-001/4475
(DHADHKHOLA)
|
3511005000NRG23120920220075974
|
12/09/2022
|
ms. sapana . devi
|
3511005WL010622
|
ms. sapana . devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457443
|
|
ms. sapana . devi
|
()
|
|
21
|
Kanalichina
|
UT-11-005-036-001/4477
(DHADHKHOLA)
|
3511005000NRG23120920220075975
|
12/09/2022
|
MR. BHUPENDRA PRASAD
|
3511005WL010622
|
MR. BHUPENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457442
|
|
MR. BHUPENDRA PRASAD
|
()
|
|
22
|
Kanalichina
|
UT-11-005-036-001/4479
(DHADHKHOLA)
|
3511005000NRG23120920220075976
|
12/09/2022
|
mr. govind ram
|
3511005WL010622
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457444
|
|
mr. govind ram
|
()
|
|
23
|
Kanalichina
|
UT-11-005-036-001/4482
(DHADHKHOLA)
|
3511005000NRG23120920220075977
|
12/09/2022
|
MR. INESH KUMAR
|
3511005WL010622
|
MR. INESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457446
|
|
MR. INESH KUMAR
|
()
|
|
24
|
Kanalichina
|
UT-11-005-044-001/4589
(DHYOGRA PEEPALI)
|
3511005000NRG23120920220075996
|
12/09/2022
|
MRS. BHAWANA DEVI
|
3511005WL010624
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747457448
|
|
MRS. BHAWANA DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-044-001/4609
(DHYOGRA PEEPALI)
|
3511005000NRG23120920220075997
|
12/09/2022
|
MRS. POOJA DEVI
|
3511005WL010624
|
MRS. POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747457447
|
|
MRS. POOJA DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-044-001/4721
(DHYOGRA PEEPALI)
|
3511005000NRG23120920220076000
|
12/09/2022
|
SHANKER RAM
|
3511005WL010624
|
SHANKER RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747457440
|
|
SHANKER RAM
|
()
|
|
27
|
Kanalichina
|
UT-11-005-044-003/4792
(DHYOGRA PEEPALI)
|
3511005000NRG23120920220076003
|
12/09/2022
|
MRS. RADHIKA DEVI
|
3511005WL010624
|
MRS. RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747457441
|
|
MRS. RADHIKA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-066-001/8278
(MALANCHARMA)
|
3511005000NRG23120920220075983
|
12/09/2022
|
MR. HEM CHANDRA JOSHI
|
3511005WL010623
|
MR. HEM CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457439
|
|
MR. HEM CHANDRA JOSHI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-066-001/8278
(MALANCHARMA)
|
3511005000NRG23120920220075984
|
12/09/2022
|
MRS URMILA JOSHI
|
3511005WL010623
|
MRS URMILA JOSHI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747457438
|
|
MRS URMILA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|