|
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-11-005-016-001/6885
(KOTALI)
|
3511005000NRG23140720220052478
|
14/07/2022
|
MR. PUSHKAR GIRI
|
3511005WL007258
|
MR. PUSHKAR GIRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196644
|
|
MR PUSHKAR GIRI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-025-001/11684
(CHAUKI)
|
3511005000NRG23140720220052486
|
14/07/2022
|
MRS. JANKI DEVI
|
3511005WL007260
|
MRS. JANKI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187196635
|
|
MRS JANKI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7656
(DUNDOO)
|
3511005000NRG23140720220052523
|
14/07/2022
|
SUNETA PANT
|
3511005WL007266
|
SUNETA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196642
|
|
MS SUNETA PANT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-050-001/7688
(PALI)
|
3511005000NRG23140720220052507
|
14/07/2022
|
mrs. prema digari
|
3511005WL007264
|
mrs. prema digari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196639
|
|
MRS PREMA DIGARI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-050-002/7775
(PALI)
|
3511005000NRG23140720220052513
|
14/07/2022
|
MRS. HIRA DEVI
|
3511005WL007264
|
MRS. HIRA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196636
|
|
MRS HIRA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-050-002/7776
(PALI)
|
3511005000NRG23140720220052514
|
14/07/2022
|
GEETA
|
3511005WL007264
|
GEETA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196641
|
|
MRS GEETA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-050-002/7776
(PALI)
|
3511005000NRG23140720220052515
|
14/07/2022
|
MADAN SINGH
|
3511005WL007264
|
MADAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196643
|
|
MR MADAN SINGH DIGARI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG23140720220052501
|
14/07/2022
|
MISS. KUMARI RAKHI
|
3511005WL007262
|
MISS. KUMARI RAKHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196640
|
|
MISS RAKHI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG23140720220052503
|
14/07/2022
|
MR. KUNDAN JHIM RAM
|
3511005WL007263
|
MR. KUNDAN JHIM RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196638
|
|
MR KUNDAN JHIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-010-002/6899
(KANDALI)
|
3511005000NRG23140720220052498
|
14/07/2022
|
MR. DHARAM SINGH
|
3511005WL007261
|
MR. DHARAM SINGH
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196637
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|