|
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-11-005-009-002/11733
(KACHNA)
|
3511005000NRG23121220220108004
|
12/12/2022
|
MR DURGA DEVI
|
3511005WL015053
|
MR DURGA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654137
|
|
MR DURGA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1687
(KUSAIL)
|
3511005000NRG23121220220108044
|
12/12/2022
|
mrs rekha devi
|
3511005WL015059
|
mrs rekha devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654144
|
|
mrs rekha devi
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG23121220220108059
|
12/12/2022
|
MR BHARAT SINGH
|
3511005WL015059
|
MR BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654143
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-045-001/1411
(NAKHNAULI)
|
3511005000NRG23121220220107921
|
12/12/2022
|
PARWATI DEVI
|
3511005WL015045
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654139
|
|
PARWATI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-045-001/2727
(NAKHNAULI)
|
3511005000NRG23121220220107927
|
12/12/2022
|
PRAVEEN KUMAR
|
3511005WL015045
|
PRAVEEN KUMAR
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654146
|
|
PRAVEEN KUMAR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-045-001/2727
(NAKHNAULI)
|
3511005000NRG23121220220107928
|
12/12/2022
|
REKHA DEVI
|
3511005WL015045
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320654142
|
|
REKHA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-045-001/2740
(NAKHNAULI)
|
3511005000NRG23121220220107979
|
12/12/2022
|
MR GEETA BHATT
|
3511005WL015051
|
MR GEETA BHATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320654149
|
|
MR GEETA BHATT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-045-001/346
(NAKHNAULI)
|
3511005000NRG23121220220107982
|
12/12/2022
|
GIRDHAR SINGH
|
3511005WL015051
|
GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654134
|
|
GIRDHAR SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-045-001/348
(NAKHNAULI)
|
3511005000NRG23121220220107983
|
12/12/2022
|
MR.DEEPAK CHANDRA BHATT
|
3511005WL015051
|
MR.DEEPAK CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654150
|
|
MR.DEEPAK CHANDRA BHATT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-045-001/352-A
(NAKHNAULI)
|
3511005000NRG23121220220107984
|
12/12/2022
|
SHOBHA BHATT
|
3511005WL015051
|
SHOBHA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654136
|
|
SHOBHA BHATT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-045-001/359
(NAKHNAULI)
|
3511005000NRG23121220220107935
|
12/12/2022
|
MANOJ BHATT
|
3511005WL015045
|
MANOJ BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654148
|
|
MANOJ BHATT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-045-001/360
(NAKHNAULI)
|
3511005000NRG23121220220107986
|
12/12/2022
|
SMT URMILA DEVI
|
3511005WL015051
|
SMT URMILA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654147
|
|
SMT URMILA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG23121220220107938
|
12/12/2022
|
PARWATI DEVI
|
3511005WL015045
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654140
|
|
PARWATI DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-045-001/361
(NAKHNAULI)
|
3511005000NRG23121220220107937
|
12/12/2022
|
UMED SINGH
|
3511005WL015045
|
UMED SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Rejected
|
20/12/2022
|
|
7320654133
|
Account closed
|
|
|
|
15
|
Kanalichina
|
UT-11-005-045-001/373-A
(NAKHNAULI)
|
3511005000NRG23121220220107988
|
12/12/2022
|
GEETA DEVI
|
3511005WL015051
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654145
|
|
GEETA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-045-001/415
(NAKHNAULI)
|
3511005000NRG23121220220107992
|
12/12/2022
|
MUNNI DEVI
|
3511005WL015051
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654141
|
|
MUNNI DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-045-001/417
(NAKHNAULI)
|
3511005000NRG23121220220107942
|
12/12/2022
|
ANITA BHATT
|
3511005WL015045
|
ANITA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654138
|
|
ANITA BHATT
|
()
|
|
18
|
Kanalichina
|
UT-11-005-045-001/417
(NAKHNAULI)
|
3511005000NRG23121220220107943
|
12/12/2022
|
BASANT BALLABH
|
3511005WL015045
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
20/12/2022
|
|
7320654151
|
|
BASANT BALLABH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-083-004/6654
(SUROLI)
|
3511005000NRG23121220220108031
|
12/12/2022
|
JEEWAN SINGH
|
3511005WL015056
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654135
|
|
JEEWAN SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-083-004/6696
(SUROLI)
|
3511005000NRG23121220220108035
|
12/12/2022
|
SNEHA LATA DEVI
|
3511005WL015056
|
SNEHA LATA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654152
|
|
SNEHA LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|