|
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-11-005-003-001/7360
(AANAGAON)
|
3511005000NRG23161220220109309
|
16/12/2022
|
HOSHIYAR SINGH
|
3511005WL015236
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/12/2022
|
|
7364781702
|
|
MR HOSHIYAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-003-001/7384-A
(AANAGAON)
|
3511005000NRG23161220220109316
|
16/12/2022
|
DEVENDRA SINGH
|
3511005WL015236
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/12/2022
|
|
7364781699
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-016-001/6956
(KOTALI)
|
3511005000NRG23161220220109342
|
16/12/2022
|
MR. SHANKAR SINGH
|
3511005WL015239
|
MR. SHANKAR SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7364781705
|
|
MR SHANKAR SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-016-001/6989-B
(KOTALI)
|
3511005000NRG23161220220109343
|
16/12/2022
|
MR. CHANDAN SINGH
|
3511005WL015239
|
MR. CHANDAN SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7364781700
|
|
MR CHANDAN SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-025-001/2
(CHAUKI)
|
3511005000NRG23161220220109319
|
16/12/2022
|
JAYANTI DEVI
|
3511005WL015237
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781704
|
|
MRS JAYANTI JOSHI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-050-001/7738
(PALI)
|
3511005000NRG23161220220109354
|
16/12/2022
|
MR. KUNDAN SINGH
|
3511005WL015241
|
MR. KUNDAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781706
|
|
MR KUNDAN SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-051-002/8070
(PATALIGAON)
|
3511005000NRG23161220220109334
|
16/12/2022
|
MISS. POOJA MITARI
|
3511005WL015238
|
MISS. POOJA MITARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/12/2022
|
|
7364781712
|
|
MISS POOJA MITARI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-051-003/8079
(PATALIGAON)
|
3511005000NRG23161220220109341
|
16/12/2022
|
NIRMALA DEVI
|
3511005WL015238
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/12/2022
|
|
7364781711
|
|
MRS NIRMALA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-076-001/2171
(SATGARH)
|
3511005000NRG23161220220109416
|
16/12/2022
|
BHASKAR DUTT KAPRI
|
3511005WL015246
|
BHASKAR DUTT KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/12/2022
|
|
7364781698
|
|
MR BHASKAR DATT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-080-001/2218
(SIROLI)
|
3511005000NRG23161220220109378
|
16/12/2022
|
mrs. PUSHPA DEVI
|
3511005WL015243
|
mrs. PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781703
|
|
MRS PUSHPA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-080-001/2229
(SIROLI)
|
3511005000NRG23161220220109383
|
16/12/2022
|
SHANTI KOHLI
|
3511005WL015243
|
SHANTI KOHLI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781701
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-080-001/2392
(SIROLI)
|
3511005000NRG23161220220109387
|
16/12/2022
|
MRS. BINDU DEVI
|
3511005WL015243
|
MRS. BINDU DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364781713
|
|
MRS BINDU DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-080-001/2588
(SIROLI)
|
3511005000NRG23161220220109396
|
16/12/2022
|
HARISH SINGH SIROLA
|
3511005WL015243
|
HARISH SINGH SIROLA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7364781707
|
|
MR HARISH SINGH SIROLA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-080-002/2252
(SIROLI)
|
3511005000NRG23161220220109398
|
16/12/2022
|
MR. AJAY RAJ
|
3511005WL015243
|
MR. AJAY RAJ
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
23/12/2022
|
|
7364781708
|
|
MR AJAY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-053-001/11602
(BASAUR)
|
3511005000NRG23161220220109424
|
16/12/2022
|
Mrs. Rekha Devi
|
3511005WL015247
|
Mrs. Rekha Devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781709
|
|
MRS REKHA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-053-001/190
(BASAUR)
|
3511005000NRG23161220220109440
|
16/12/2022
|
Mr.NAVEEN SINGH KARKI
|
3511005WL015247
|
Mr.NAVEEN SINGH KARKI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7364781710
|
|
MR NAVEEN SINGH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|