|
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-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23130620220036140
|
13/06/2022
|
MR MAHESH SINGH
|
3511005WL004620
|
MR MAHESH SINGH
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566584
|
|
MRMAHESHSINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1773
(KUSAIL)
|
3511005000NRG23130620220036141
|
13/06/2022
|
mrs dhana devi
|
3511005WL004620
|
mrs dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566581
|
|
mrsdhanadevi
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1780
(KUSAIL)
|
3511005000NRG23130620220036142
|
13/06/2022
|
SMT PARWATI DEVI
|
3511005WL004620
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566582
|
|
SMTPARWATIDEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG23130620220036144
|
13/06/2022
|
MRS REKHA DEVI
|
3511005WL004620
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566587
|
|
MRSREKHADEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1800
(KUSAIL)
|
3511005000NRG23130620220036145
|
13/06/2022
|
MRS GEETA DEVI
|
3511005WL004620
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566586
|
|
MRSGEETADEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-038-001/2577
(THALGOAN)
|
3511005000NRG23130620220036129
|
13/06/2022
|
MR MAHENDRA SINGH BASERA
|
3511005WL004616
|
MR MAHENDRA SINGH BASERA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566579
|
|
MRMAHENDRASINGHBASERA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG23130620220036156
|
13/06/2022
|
MR BHAGWAN SINGH
|
3511005WL004622
|
MR BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366566585
|
|
MRBHAGWANSINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-056-001/1782
(BAMDOLI)
|
3511005000NRG23130620220036147
|
13/06/2022
|
MR JAGDISH CHANDRA
|
3511005WL004621
|
MR JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566580
|
|
MRJAGDISHCHANDRA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-076-001/1512
(SATGARH)
|
3511005000NRG23130620220036389
|
13/06/2022
|
MR BHAIRAV DUTT
|
3511005WL004654
|
MR BHAIRAV DUTT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566577
|
|
MRBHAIRAVDUTT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-076-001/1531
(SATGARH)
|
3511005000NRG23130620220036390
|
13/06/2022
|
mrs pooja kapri
|
3511005WL004654
|
mrs pooja kapri
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566578
|
|
mrspoojakapri
|
()
|
|
11
|
Kanalichina
|
UT-11-005-084-001/5511
(SAUGAON)
|
3511005000NRG23130620220036120
|
13/06/2022
|
MR SUNDAR RAM
|
3511005WL004615
|
MR SUNDAR RAM
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566583
|
|
MRSUNDARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|