|
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-11-005-013-001/11702
(KANADHAR)
|
3511005000NRG23130720220052133
|
13/07/2022
|
mr girdhar singh
|
3511005WL007216
|
mr girdhar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263978
|
|
mr girdhar singh
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/11703
(KANADHAR)
|
3511005000NRG23130720220052134
|
13/07/2022
|
MR TEJ RAM
|
3511005WL007216
|
MR TEJ RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263981
|
|
MR TEJ RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-001/11726
(KANADHAR)
|
3511005000NRG23130720220052140
|
13/07/2022
|
MRS DEEPA DEVI
|
3511005WL007216
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263974
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23130720220052116
|
13/07/2022
|
MRS BABITA PANT
|
3511005WL007215
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263977
|
|
MRS BABITA PANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-035-001/7639
(DUNDOO)
|
3511005000NRG23130720220052118
|
13/07/2022
|
MR VINOD VERMA
|
3511005WL007215
|
MR VINOD VERMA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263982
|
|
MR VINOD VERMA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG23130720220052120
|
13/07/2022
|
MR MUKESH PANT
|
3511005WL007215
|
MR MUKESH PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263980
|
|
MR MUKESH PANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG23130720220052121
|
13/07/2022
|
smt deepa pant
|
3511005WL007215
|
smt deepa pant
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263975
|
|
smt deepa pant
|
()
|
|
8
|
Kanalichina
|
UT-11-005-035-003/7542
(DUNDOO)
|
3511005000NRG23130720220052128
|
13/07/2022
|
MRS KALAWATI DEVI
|
3511005WL007215
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263979
|
|
MRS KALAWATI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-035-003/7664
(DUNDOO)
|
3511005000NRG23130720220052130
|
13/07/2022
|
MRS LATA PANT
|
3511005WL007215
|
MRS LATA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263976
|
|
MRS LATA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|