|
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-11-005-016-001/6903
(KOTALI)
|
3511005000NRG23141120220097515
|
14/11/2022
|
BRAJMOHAN SINGH
|
3511005WL013532
|
BRAJMOHAN SINGH
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618316719
|
|
MR BRAJMOHAN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6987
(KOTALI)
|
3511005000NRG23141120220097519
|
14/11/2022
|
Miss. HIMANI
|
3511005WL013532
|
Miss. HIMANI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316717
|
|
MISS HIMANI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-016-004/6978
(KOTALI)
|
3511005000NRG23141120220097521
|
14/11/2022
|
mrs. parwati
|
3511005WL013532
|
mrs. parwati
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316720
|
|
MRS PARWATI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-016-005/7000
(KOTALI)
|
3511005000NRG23141120220097522
|
14/11/2022
|
MR. NANDAN GIRI
|
3511005WL013532
|
MR. NANDAN GIRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618316714
|
|
MR NANDAN GIRI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-016-005/7000
(KOTALI)
|
3511005000NRG23141120220097523
|
14/11/2022
|
MRS. VISHNA DEVI
|
3511005WL013532
|
MRS. VISHNA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618316718
|
|
MRS VISHNA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-016-005/7003
(KOTALI)
|
3511005000NRG23141120220097524
|
14/11/2022
|
mr. kushal giri
|
3511005WL013532
|
mr. kushal giri
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618316715
|
|
MR KUSHAL GIRI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-016-005/7003
(KOTALI)
|
3511005000NRG23141120220097525
|
14/11/2022
|
mrs. anita giri
|
3511005WL013532
|
mrs. anita giri
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618316713
|
|
MRS ANITA GIRI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-068-003/7472
(MITARIGAON)
|
3511005000NRG23141120220097530
|
14/11/2022
|
MRS. PUNAM TIWARI
|
3511005WL013533
|
MRS. PUNAM TIWARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316716
|
|
MRS PUNAM TIWARI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-068-003/7485
(MITARIGAON)
|
3511005000NRG23141120220097531
|
14/11/2022
|
MRS. MAMTA TIWARI
|
3511005WL013533
|
MRS. MAMTA TIWARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316712
|
|
MRS MAMTA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-051-001/8003
(PATALIGAON)
|
3511005000NRG23141120220097504
|
14/11/2022
|
MR. SANJAY KUMAR
|
3511005WL013531
|
MR. SANJAY KUMAR
|
00415
|
SBIN0016172
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618316721
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|