|
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-11-005-012-001/1181
(KAPARIGAON)
|
3511005000NRG23160120230123184
|
16/01/2023
|
SEEMA BHANDARI
|
3511005WL016894
|
SEEMA BHANDARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128589529
|
|
MR SHEKHAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1181
(KAPARIGAON)
|
3511005000NRG23160120230123183
|
16/01/2023
|
SHEKHER SINGH
|
3511005WL016894
|
SHEKHER SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128589528
|
|
MR SHEKHAR SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-051-002/8077
(PATALIGAON)
|
3511005000NRG23160120230123199
|
16/01/2023
|
BHUPENDRA SINGH or SUNITA DEVI
|
3511005WL016897
|
BHUPENDRA SINGH or SUNITA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128589530
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-020-003/50-A
(KHOLIYAGAON)
|
3511005000NRG23160120230123130
|
16/01/2023
|
NARENDRA SINGH
|
3511005WL016890
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589532
|
|
MR NARENDRA SINGH KUNWAR
|
()
|
|
5
|
Kanalichina
|
UT-11-005-021-001/9869-A
(GARJIYA)
|
3511005000NRG23160120230123079
|
16/01/2023
|
BIMLA DEVI
|
3511005WL016886
|
BIMLA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589547
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-027-001/11389
(JAMTARI)
|
3511005000NRG23160120230123100
|
16/01/2023
|
DEEPA DEVI
|
3511005WL016888
|
DEEPA DEVI
|
00415
|
SBIN0005972
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128589556
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-030-002/10393
(JOGUIRA)
|
3511005000NRG23160120230123134
|
16/01/2023
|
Mahendra Singh
|
3511005WL016891
|
Mahendra Singh
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589543
|
|
MR MAHENDRA SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-030-003/10282
(JOGUIRA)
|
3511005000NRG23160120230123114
|
16/01/2023
|
MANJU DEVI
|
3511005WL016889
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589557
|
|
MR MANJU DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-043-001/29
(DEVAL)
|
3511005000NRG23160120230123061
|
16/01/2023
|
MANOJ
|
3511005WL016885
|
MANOJ
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589535
|
|
MR MANOJ KUMAR LUNTHI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG23160120230123063
|
16/01/2023
|
NEERU RAWAT
|
3511005WL016885
|
NEERU RAWAT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589549
|
|
MRS NEERU RAWAT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-043-001/9203
(DEVAL)
|
3511005000NRG23160120230123067
|
16/01/2023
|
roop ram
|
3511005WL016885
|
roop ram
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128589531
|
|
MR RUP RAM
|
()
|
|
12
|
Kanalichina
|
UT-11-005-043-001/9226
(DEVAL)
|
3511005000NRG23160120230123069
|
16/01/2023
|
BHAGIRATHI
|
3511005WL016885
|
BHAGIRATHI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589544
|
|
MR NARAYAN SINGH LUNTHI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-043-001/9323
(DEVAL)
|
3511005000NRG23160120230123072
|
16/01/2023
|
KALAWATI DEVI
|
3511005WL016885
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589536
|
|
MRS KALAWATI PAL
|
()
|
|
14
|
Kanalichina
|
UT-11-005-071-001/11207
(RUSGARI)
|
3511005000NRG23160120230123140
|
16/01/2023
|
SHOBAN SINGH
|
3511005WL016891
|
SHOBAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589533
|
|
MR SOBAN SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG23160120230123144
|
16/01/2023
|
KUNDAN SINGH
|
3511005WL016891
|
KUNDAN SINGH
|
00415
|
SBIN0005972
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128589548
|
|
MR KUNDAN SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-071-001/11224
(RUSGARI)
|
3511005000NRG23160120230123150
|
16/01/2023
|
NIRMALA
|
3511005WL016891
|
NIRMALA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589546
|
|
MRS NIRMALA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23160120230123155
|
16/01/2023
|
KAMAL KISHORE PAL
|
3511005WL016891
|
KAMAL KISHORE PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589545
|
|
MR KAMAL KISHOR PAL
|
()
|
|
18
|
Kanalichina
|
UT-11-005-077-002/1002
(SAWALISERA)
|
3511005000NRG23160120230123158
|
16/01/2023
|
LALIT JOSHI
|
3511005WL016892
|
LALIT JOSHI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589542
|
|
MR LALIT JOSHI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG23160120230123159
|
16/01/2023
|
VISHAN SINGH
|
3511005WL016892
|
VISHAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589541
|
|
MR BISHAN SINGH DHAMI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-077-002/10030
(SAWALISERA)
|
3511005000NRG23160120230123162
|
16/01/2023
|
TULASI DEVI
|
3511005WL016892
|
TULASI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589534
|
|
MR UMED SINGH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-077-002/10032
(SAWALISERA)
|
3511005000NRG23160120230123166
|
16/01/2023
|
GANESH SINGH
|
3511005WL016892
|
GANESH SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589540
|
|
MR GANESH SINGH
|
()
|
|
22
|
Kanalichina
|
UT-11-005-077-002/9971
(SAWALISERA)
|
3511005000NRG23160120230123168
|
16/01/2023
|
PITAMBER JOSHI
|
3511005WL016892
|
PITAMBER JOSHI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589537
|
|
MR PITAMBER JOSHI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-086-001/10458-B
(HINKOTE)
|
3511005000NRG23160120230123086
|
16/01/2023
|
DEEPA BASERA
|
3511005WL016887
|
DEEPA BASERA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589538
|
|
MS SMT DEEPA
|
()
|
|
24
|
Kanalichina
|
UT-11-005-086-001/10458-B
(HINKOTE)
|
3511005000NRG23160120230123085
|
16/01/2023
|
SHAMSHER SINGH
|
3511005WL016887
|
SHAMSHER SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589539
|
|
MR SHAMSHER SINGH
|
()
|
|
25
|
Kanalichina
|
UT-11-005-086-001/10527
(HINKOTE)
|
3511005000NRG23160120230123092
|
16/01/2023
|
CHANDRA DEVI
|
3511005WL016887
|
CHANDRA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589558
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-014-001/1789
(KUSAIL)
|
3511005000NRG23160120230123209
|
16/01/2023
|
Mr.Gaurav Singh Mudila
|
3511005WL016898
|
Mr.Gaurav Singh Mudila
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128589550
|
|
MR GAURAV SINGH
|
()
|
|
27
|
Kanalichina
|
UT-11-005-014-001/1790
(KUSAIL)
|
3511005000NRG23160120230123210
|
16/01/2023
|
MADAN SINGH
|
3511005WL016898
|
MADAN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128589555
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
Kanalichina
|
UT-11-005-027-001/11245
(JAMTARI)
|
3511005000NRG23160120230123094
|
16/01/2023
|
MR. DEEPAK KUMAR
|
3511005WL016888
|
MR. DEEPAK KUMAR
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128589559
|
|
MR DEEPAK KUMAR
|
()
|
|
29
|
Kanalichina
|
UT-11-005-027-001/4-A
(JAMTARI)
|
3511005000NRG23160120230123112
|
16/01/2023
|
saurabh kumar
|
3511005WL016888
|
saurabh kumar
|
00415
|
SBIN0007658
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128589553
|
|
MR SAURABH KUMAR
|
()
|
|
30
|
Kanalichina
|
UT-11-005-030-001/10405
(JOGUIRA)
|
3511005000NRG23160120230123132
|
16/01/2023
|
SUNDAR SINGH
|
3511005WL016891
|
SUNDAR SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589554
|
|
MR SUNDAR SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-030-002/10398
(JOGUIRA)
|
3511005000NRG23160120230123136
|
16/01/2023
|
GAGAN SINGH
|
3511005WL016891
|
GAGAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589552
|
|
MR GAGAN SINGH
|
()
|
|
32
|
Kanalichina
|
UT-11-005-030-002/10402
(JOGUIRA)
|
3511005000NRG23160120230123137
|
16/01/2023
|
TULASI DEVI
|
3511005WL016891
|
TULASI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589551
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|