|
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-11-005-013-001/4208
(KANADHAR)
|
3511005000NRG190820150095966
|
16/09/2022
|
BISNA DEVI
|
3511005WL006187
|
BISNA DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628267
|
|
BISNA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/4208
(KANADHAR)
|
3511005000NRG190820150095965
|
16/09/2022
|
NARAYAN SINGH
|
3511005WL006187
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628266
|
|
NARAYAN SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-001/4210
(KANADHAR)
|
3511005000NRG190820150095995
|
16/09/2022
|
DURGA SINGH
|
3511005WL006189
|
DURGA SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628284
|
|
DURGA SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-017-001/854
(KHANFUR)
|
3511005000NRG270820150096963
|
16/09/2022
|
DEEPAK CHANDRA
|
3511005WL006229
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
624
|
624
|
Processed
|
21/09/2022
|
|
4877628275
|
|
DEEPAK CHANDRA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8244
(KHWAKOTE)
|
3511005000NRG040920150097485
|
16/09/2022
|
JANAKI DEVI
|
3511005WL006237
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628269
|
|
JANAKI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8252
(KHWAKOTE)
|
3511005000NRG040920150097487
|
16/09/2022
|
GOVINDI DEVI
|
3511005WL006237
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628270
|
|
GOVINDI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-019-001/8283
(KHWAKOTE)
|
3511005000NRG040920150097493
|
16/09/2022
|
KALAWATI DEVI
|
3511005WL006237
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628268
|
|
KALAWATI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-024-001/6371
(CHAMOO)
|
3511005000NRG100820150094554
|
16/09/2022
|
KAMAN SINGH
|
3511005WL006107
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628283
|
|
KAMAN SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-024-001/6372
(CHAMOO)
|
3511005000NRG100820150094555
|
16/09/2022
|
NANDA DEVI
|
3511005WL006107
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628272
|
|
NANDA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-024-001/6453
(CHAMOO)
|
3511005000NRG100820150094559
|
16/09/2022
|
NANDAN SINGH CHAUHAN
|
3511005WL006107
|
NANDAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628274
|
|
NANDAN SINGH CHAUHAN
|
()
|
|
11
|
Kanalichina
|
UT-11-005-024-002/6456
(CHAMOO)
|
3511005000NRG100820150094561
|
16/09/2022
|
KISAN SINGH
|
3511005WL006107
|
KISAN SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628273
|
|
KISAN SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-024-002/6460
(CHAMOO)
|
3511005000NRG100820150094562
|
16/09/2022
|
DIWAN SINGH
|
3511005WL006107
|
DIWAN SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Rejected
|
21/09/2022
|
|
4877628278
|
Account closed
|
|
|
|
13
|
Kanalichina
|
UT-11-005-067-001/7732
(MAHATGAON)
|
3511005000NRG250620150082084
|
16/09/2022
|
MAMTA
|
3511005WL005402
|
MAMTA
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628271
|
|
MAMTA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-083-004/6659
(SUROLI)
|
3511005000NRG270820150096969
|
16/09/2022
|
SUNDAR KUMAR
|
3511005WL006230
|
SUNDAR KUMAR
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628281
|
|
SUNDAR KUMAR
|
()
|
|
15
|
Kanalichina
|
UT-11-005-083-004/6670
(SUROLI)
|
3511005000NRG270820150096973
|
16/09/2022
|
MUNNI DEVI
|
3511005WL006230
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628279
|
|
MUNNI DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG270820150096975
|
16/09/2022
|
BASANT SINGH
|
3511005WL006230
|
BASANT SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628280
|
|
BASANT SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-083-004/6672
(SUROLI)
|
3511005000NRG270820150096976
|
16/09/2022
|
RAMESH SINGH
|
3511005WL006230
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628276
|
|
RAMESH SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-083-004/6741
(SUROLI)
|
3511005000NRG270820150096984
|
16/09/2022
|
LALIT SINGH
|
3511005WL006230
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628277
|
|
LALIT SINGH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-083-004/6741
(SUROLI)
|
3511005000NRG270820150096983
|
16/09/2022
|
TRILOK SINGH
|
3511005WL006230
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
1872
|
1872
|
Processed
|
21/09/2022
|
|
4877628282
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|