|
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-11-005-013-001/11701
(KANADHAR)
|
3511005000NRG23131220220108562
|
13/12/2022
|
ANOOP JOSHI
|
3511005WL015141
|
ANOOP JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651863
|
|
MR ANOOP JOSHI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-003/4291
(KANADHAR)
|
3511005000NRG23131220220108586
|
13/12/2022
|
GANESH DATT PANT
|
3511005WL015141
|
GANESH DATT PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651865
|
|
MR GANESH DATT PANT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-036-001/4319
(DHADHKHOLA)
|
3511005000NRG23131220220108597
|
13/12/2022
|
ASHA KANYAL
|
3511005WL015141
|
ASHA KANYAL
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651867
|
|
MRS ASHA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-036-001/4332
(DHADHKHOLA)
|
3511005000NRG23131220220108599
|
13/12/2022
|
MRS. BHAGU DEVI
|
3511005WL015141
|
MRS. BHAGU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651864
|
|
MRS BHAGU DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-036-001/4343
(DHADHKHOLA)
|
3511005000NRG23131220220108600
|
13/12/2022
|
RAM SINGH
|
3511005WL015141
|
RAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651854
|
|
MR RAM SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-036-001/4365
(DHADHKHOLA)
|
3511005000NRG23131220220108606
|
13/12/2022
|
REKHA DEVI
|
3511005WL015141
|
REKHA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651866
|
|
MRS REKHA POKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-013-003/4286
(KANADHAR)
|
3511005000NRG23131220220108580
|
13/12/2022
|
JASODA DEVI
|
3511005WL015141
|
JASODA DEVI
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651861
|
|
MRS JASODA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-013-003/4286
(KANADHAR)
|
3511005000NRG23131220220108581
|
13/12/2022
|
MR. MANISH TAMTA
|
3511005WL015141
|
MR. MANISH TAMTA
|
00415
|
SBIN0018496
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320651860
|
|
MR MANISH TAMTA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-013-003/4287
(KANADHAR)
|
3511005000NRG23131220220108582
|
13/12/2022
|
MS. MANISHA PANT
|
3511005WL015141
|
MS. MANISHA PANT
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651859
|
|
MS MANISHA PANT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-013-003/4288
(KANADHAR)
|
3511005000NRG23131220220108583
|
13/12/2022
|
SURMA DEVI
|
3511005WL015141
|
SURMA DEVI
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651862
|
|
MRS SURMA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-013-003/4289
(KANADHAR)
|
3511005000NRG23131220220108584
|
13/12/2022
|
MR. SURESH LAL
|
3511005WL015141
|
MR. SURESH LAL
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651858
|
|
MR SURESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-013-003/4290
(KANADHAR)
|
3511005000NRG23131220220108585
|
13/12/2022
|
Mrs. PARWATI TAMTA
|
3511005WL015141
|
Mrs. PARWATI TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651857
|
|
Mrs. PARWATI TAMTA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-013-003/4291
(KANADHAR)
|
3511005000NRG23131220220108587
|
13/12/2022
|
mrs. janki devi
|
3511005WL015141
|
mrs. janki devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320651856
|
|
mrs. janki devi
|
()
|
|
14
|
Kanalichina
|
UT-11-005-036-001/4343
(DHADHKHOLA)
|
3511005000NRG23131220220108601
|
13/12/2022
|
MADHAVI DEVI
|
3511005WL015141
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651855
|
|
MADHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|