|
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-11-005-014-001/1785
(KUSAIL)
|
3511005000NRG23121220220108060
|
12/12/2022
|
MR. RAHUL SINGH
|
3511005WL015059
|
MR. RAHUL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655124
|
|
MR RAHUL SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1786
(KUSAIL)
|
3511005000NRG23121220220108061
|
12/12/2022
|
MR. PARVEEN SINGH
|
3511005WL015059
|
MR. PARVEEN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655121
|
|
MR PRAVEEN SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1789
(KUSAIL)
|
3511005000NRG23121220220108064
|
12/12/2022
|
Mr.Gaurav Singh Mudila
|
3511005WL015059
|
Mr.Gaurav Singh Mudila
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655131
|
|
MR GAURAV SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1790
(KUSAIL)
|
3511005000NRG23121220220108065
|
12/12/2022
|
MADAN SINGH
|
3511005WL015059
|
MADAN SINGH
|
00415
|
SBIN0006960
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320655129
|
|
MR SUNIL SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-017-001/11682
(KHANFUR)
|
3511005000NRG23121220220107965
|
12/12/2022
|
mrs. kamla chauhan
|
3511005WL015050
|
mrs. kamla chauhan
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655123
|
|
MRS KAMLA CHAUHAN
|
()
|
|
6
|
Kanalichina
|
UT-11-005-017-001/854
(KHANFUR)
|
3511005000NRG23121220220107969
|
12/12/2022
|
MRS. MAMTA DEVI
|
3511005WL015050
|
MRS. MAMTA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655130
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-060-001/1292
(BATULA )
|
3511005000NRG23121220220107959
|
12/12/2022
|
MR. ANIL SINGH JYALA
|
3511005WL015048
|
MR. ANIL SINGH JYALA
|
00415
|
SBIN0006960
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320655120
|
|
MR ANIL SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-063-002/2558
(BHADRIKA)
|
3511005000NRG23121220220107962
|
12/12/2022
|
DIWAN SINGH
|
3511005WL015049
|
DIWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655117
|
|
MRS DEVKI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-063-002/2558
(BHADRIKA)
|
3511005000NRG23121220220107961
|
12/12/2022
|
MRS. DEVKI DEVI
|
3511005WL015049
|
MRS. DEVKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655118
|
|
MRS DEVKI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-084-001/5514
(SAUGAON)
|
3511005000NRG23121220220107953
|
12/12/2022
|
MRS. MEENA BARNA
|
3511005WL015047
|
MRS. MEENA BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655119
|
|
MRS MEENA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-084-001/5521
(SAUGAON)
|
3511005000NRG23121220220107955
|
12/12/2022
|
ms. meena arya
|
3511005WL015047
|
ms. meena arya
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655116
|
|
MS MEENA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG23121220220108026
|
12/12/2022
|
RAVINDRA SINGH
|
3511005WL015055
|
RAVINDRA SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320655128
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-042-001/5726
(DIGRAMUWANI)
|
3511005000NRG23121220220108007
|
12/12/2022
|
SHANKAR RAM
|
3511005WL015054
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655125
|
|
SHANKAR RAM
|
()
|
|
14
|
Kanalichina
|
UT-11-005-042-001/5735
(DIGRAMUWANI)
|
3511005000NRG23121220220108008
|
12/12/2022
|
Mrs. BHAWANA DEVI
|
3511005WL015054
|
Mrs. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655127
|
|
Mrs. BHAWANA DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG23121220220108014
|
12/12/2022
|
miss. neha mrs. sunita devi
|
3511005WL015054
|
miss. neha mrs. sunita devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655122
|
|
miss. neha mrs. sunita devi
|
()
|
|
16
|
Kanalichina
|
UT-11-005-042-001/6109
(DIGRAMUWANI)
|
3511005000NRG23121220220108019
|
12/12/2022
|
MR.PUSHPA DEVI
|
3511005WL015054
|
MR.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320655126
|
|
MR.PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|