|
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-11-005-016-004/6983
(KOTALI)
|
3511005000NRG23160320230141568
|
16/03/2023
|
MR KHASTE BALLABH JOSHI
|
3511005WL019587
|
MR KHASTE BALLABH JOSHI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0042928095
|
|
MR KHASTE BALLABH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-013-001/11718
(KANADHAR)
|
3511005000NRG23160320230141726
|
16/03/2023
|
rekha pant
|
3511005WL019593
|
rekha pant
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928054
|
|
MRS REKHA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-001/11701
(KANADHAR)
|
3511005000NRG23160320230141724
|
16/03/2023
|
ANOOP JOSHI
|
3511005WL019593
|
ANOOP JOSHI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042928074
|
|
MR ANOOP JOSHI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-001/11717
(KANADHAR)
|
3511005000NRG23160320230141725
|
16/03/2023
|
mrs. hema pant
|
3511005WL019593
|
mrs. hema pant
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928056
|
|
MRS HEMA PANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-013-001/4254
(KANADHAR)
|
3511005000NRG23160320230141807
|
16/03/2023
|
PAPPE DEVI
|
3511005WL019594
|
PAPPE DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928065
|
|
MR VIKRAM BAHADUR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-016-001/6949-A
(KOTALI)
|
3511005000NRG23160320230141558
|
16/03/2023
|
REWATI DEVI
|
3511005WL019587
|
REWATI DEVI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042928063
|
|
MRS REWATI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-016-001/6987
(KOTALI)
|
3511005000NRG23160320230141562
|
16/03/2023
|
Master NEERAJ
|
3511005WL019587
|
Master NEERAJ
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928057
|
|
MR NEERAJ
|
()
|
|
8
|
Kanalichina
|
UT-11-005-016-001/6989-B
(KOTALI)
|
3511005000NRG23160320230141563
|
16/03/2023
|
MR. CHANDAN SINGH
|
3511005WL019587
|
MR. CHANDAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928064
|
|
MR CHANDAN SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8358
(KHWAKOTE)
|
3511005000NRG23160320230141572
|
16/03/2023
|
mrs. manju
|
3511005WL019588
|
mrs. manju
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928075
|
|
MRS MANJU
|
()
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8615
(KHWAKOTE)
|
3511005000NRG23160320230141579
|
16/03/2023
|
MRS. SAROJ DEVI
|
3511005WL019588
|
MRS. SAROJ DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928093
|
|
MRS SAROJ DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-019-003/8270
(KHWAKOTE)
|
3511005000NRG23160320230141586
|
16/03/2023
|
MEENA POKHARIYA
|
3511005WL019588
|
MEENA POKHARIYA
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042928062
|
|
MRS MEENA POKHARIYA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-019-003/8612
(KHWAKOTE)
|
3511005000NRG23160320230141592
|
16/03/2023
|
MRS. DIVYA POKHARIYA
|
3511005WL019588
|
MRS. DIVYA POKHARIYA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042928061
|
|
MRS DIVYA POKHARIYA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-019-004/8547
(KHWAKOTE)
|
3511005000NRG23160320230141594
|
16/03/2023
|
mrs. SITA DEVI
|
3511005WL019588
|
mrs. SITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928094
|
|
MRS SITA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-036-001/4343
(DHADHKHOLA)
|
3511005000NRG23160320230141789
|
16/03/2023
|
RAM SINGH
|
3511005WL019593
|
RAM SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042928055
|
|
MR RAM SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-067-001/7874
(MAHATGAON)
|
3511005000NRG23160320230141539
|
16/03/2023
|
MR DAN SINGH
|
3511005WL019586
|
MR DAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928058
|
|
MR DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-021-002/9958
(GARJIYA)
|
3511005000NRG23160320230141669
|
16/03/2023
|
MR. KAMAL SINGH
|
3511005WL019591
|
MR. KAMAL SINGH
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042928092
|
|
MR KAMAL SINGH BASERA
|
()
|
|
17
|
Kanalichina
|
UT-11-005-021-002/9978
(GARJIYA)
|
3511005000NRG23160320230141682
|
16/03/2023
|
MRS. HIMA DEVI
|
3511005WL019591
|
MRS. HIMA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928072
|
|
MRS HIMA DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-021-002/9980
(GARJIYA)
|
3511005000NRG23160320230141687
|
16/03/2023
|
MRS. ANITA BASERA
|
3511005WL019591
|
MRS. ANITA BASERA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928073
|
|
MRS ANITA BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3038
(URAI)
|
3511005000NRG23160320230141689
|
16/03/2023
|
BHAWANA SAMANT
|
3511005WL019592
|
BHAWANA SAMANT
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928098
|
|
MR BHAWANA SAMANT
|
()
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3038
(URAI)
|
3511005000NRG23160320230141466
|
16/03/2023
|
BHAWANA SAMANT
|
3511005WL019581
|
BHAWANA SAMANT
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928097
|
|
MR BHAWANA SAMANT
|
()
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3166-A
(URAI)
|
3511005000NRG23160320230141694
|
16/03/2023
|
MRS. TANUJA DEVI
|
3511005WL019592
|
MRS. TANUJA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928085
|
|
MRS TANUJA DEVI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3228
(URAI)
|
3511005000NRG23160320230141508
|
16/03/2023
|
MR. MAHESH BISHT
|
3511005WL019582
|
MR. MAHESH BISHT
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042928068
|
|
MR MAHESH SINGH BISHT
|
()
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3228
(URAI)
|
3511005000NRG23160320230141509
|
16/03/2023
|
MR. NEERAJ SINGH BISHT
|
3511005WL019582
|
MR. NEERAJ SINGH BISHT
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042928059
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3277
(URAI)
|
3511005000NRG23160320230141486
|
16/03/2023
|
MR. RAHUL SAMANT
|
3511005WL019581
|
MR. RAHUL SAMANT
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928084
|
|
MR RAHUL SAMANT
|
()
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3334
(URAI)
|
3511005000NRG23160320230141493
|
16/03/2023
|
SHAMSHER SINGH
|
3511005WL019581
|
SHAMSHER SINGH
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042928071
|
|
MR SAMSHER SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3391
(URAI)
|
3511005000NRG23160320230141497
|
16/03/2023
|
bipin pandey
|
3511005WL019581
|
bipin pandey
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928086
|
|
MR BIPIN PANDEY
|
()
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3391
(URAI)
|
3511005000NRG23160320230141713
|
16/03/2023
|
bipin pandey
|
3511005WL019592
|
bipin pandey
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928087
|
|
MR BIPIN PANDEY
|
()
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3406
(URAI)
|
3511005000NRG23160320230141715
|
16/03/2023
|
Mrs.Shanti Devi
|
3511005WL019592
|
Mrs.Shanti Devi
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928090
|
|
MRS SHANTI DEVI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3406
(URAI)
|
3511005000NRG23160320230141500
|
16/03/2023
|
Mrs.Shanti Devi
|
3511005WL019581
|
Mrs.Shanti Devi
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928091
|
|
MRS SHANTI DEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3411
(URAI)
|
3511005000NRG23160320230141502
|
16/03/2023
|
Mrs. NISHA SAMANT
|
3511005WL019581
|
Mrs. NISHA SAMANT
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928069
|
|
MRS NISHA SAMANT
|
()
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3411
(URAI)
|
3511005000NRG23160320230141716
|
16/03/2023
|
Mrs. NISHA SAMANT
|
3511005WL019592
|
Mrs. NISHA SAMANT
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042928070
|
|
MRS NISHA SAMANT
|
()
|
|
32
|
Kanalichina
|
UT-11-005-004-003/3413
(URAI)
|
3511005000NRG23160320230141720
|
16/03/2023
|
Mrs.SHOBHA PANDEY
|
3511005WL019592
|
Mrs.SHOBHA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928089
|
|
MRS SHOBHA PANDEY
|
()
|
|
33
|
Kanalichina
|
UT-11-005-004-003/3413
(URAI)
|
3511005000NRG23160320230141505
|
16/03/2023
|
Mrs.SHOBHA PANDEY
|
3511005WL019581
|
Mrs.SHOBHA PANDEY
|
00415
|
SBIN0006960
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042928088
|
|
MRS SHOBHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-013-003/4287
(KANADHAR)
|
3511005000NRG23160320230141759
|
16/03/2023
|
MS. MANISHA PANT
|
3511005WL019593
|
MS. MANISHA PANT
|
00415
|
SBIN0018496
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928066
|
|
MS MANISHA PANT
|
()
|
|
35
|
Kanalichina
|
UT-11-005-013-003/4288
(KANADHAR)
|
3511005000NRG23160320230141760
|
16/03/2023
|
SURMA DEVI
|
3511005WL019593
|
SURMA DEVI
|
00415
|
SBIN0018496
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928067
|
|
MRS SURMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
36
|
Kanalichina
|
UT-11-005-008-001/3557
(AULTARI)
|
3511005000NRG23160320230141598
|
16/03/2023
|
DEVKI DEVI
|
3511005WL019589
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928081
|
|
DEVKI DEVI
|
()
|
|
37
|
Kanalichina
|
UT-11-005-008-001/3559
(AULTARI)
|
3511005000NRG23160320230141601
|
16/03/2023
|
DURGA DEVI
|
3511005WL019589
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042928082
|
|
DURGA DEVI
|
()
|
|
38
|
Kanalichina
|
UT-11-005-026-001/8909
(CHAUSAL)
|
3511005000NRG23160320230141518
|
16/03/2023
|
mrs. reeta devi
|
3511005WL019583
|
mrs. reeta devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928060
|
|
mrs. reeta devi
|
()
|
|
39
|
Kanalichina
|
UT-11-005-036-001/4297
(DHADHKHOLA)
|
3511005000NRG23160320230141781
|
16/03/2023
|
DINESH CHANDRA
|
3511005WL019593
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928079
|
|
DINESH CHANDRA
|
()
|
|
40
|
Kanalichina
|
UT-11-005-036-001/4343
(DHADHKHOLA)
|
3511005000NRG23160320230141790
|
16/03/2023
|
MADHAVI DEVI
|
3511005WL019593
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042928076
|
|
MADHAVI DEVI
|
()
|
|
41
|
Kanalichina
|
UT-11-005-036-001/4484
(DHADHKHOLA)
|
3511005000NRG23160320230141800
|
16/03/2023
|
MR. KUSHAL . RAM
|
3511005WL019593
|
MR. KUSHAL . RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042928096
|
|
MR. KUSHAL . RAM
|
()
|
|
42
|
Kanalichina
|
UT-11-005-044-003/4791
(DHYOGRA PEEPALI)
|
3511005000NRG23160320230141533
|
16/03/2023
|
RAJANI DEVI
|
3511005WL019585
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928077
|
|
RAJANI DEVI
|
()
|
|
43
|
Kanalichina
|
UT-11-005-049-001/5063
(PANTSERA)
|
3511005000NRG23160320230141524
|
16/03/2023
|
RENU DEVI
|
3511005WL019584
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928078
|
|
RENU DEVI
|
()
|
|
44
|
Kanalichina
|
UT-11-005-049-001/5190
(PANTSERA)
|
3511005000NRG23160320230141526
|
16/03/2023
|
PARWATI DEVI
|
3511005WL019584
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928083
|
|
PARWATI DEVI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-067-001/7886
(MAHATGAON)
|
3511005000NRG23160320230141540
|
16/03/2023
|
MR. NARAYAN . RAM
|
3511005WL019586
|
MR. NARAYAN . RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042928080
|
|
MR. NARAYAN . RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|