|
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-11-005-019-003/8621
(KHWAKOTE)
|
3511005000NRG23170520220018314
|
17/05/2022
|
MRS TULASI DEVI
|
3511005WL002301
|
MRS TULASI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794519
|
|
MRSTULASIDEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG23170520220018320
|
17/05/2022
|
MR LOKESH CHANDRA PANDEY
|
3511005WL002301
|
MR LOKESH CHANDRA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794521
|
|
MRLOKESHCHANDRAPANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-019-004/8651
(KHWAKOTE)
|
3511005000NRG23170520220018319
|
17/05/2022
|
SMT RAKHA PANDEY
|
3511005WL002301
|
SMT RAKHA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794522
|
|
SMTRAKHAPANDEY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-020-003/10799
(KHOLIYAGAON)
|
3511005000NRG23170520220018383
|
17/05/2022
|
MRS GEETA KUNWAR
|
3511005WL002309
|
MRS GEETA KUNWAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794525
|
|
MRSGEETAKUNWAR
|
()
|
|
5
|
Kanalichina
|
UT-11-005-043-001/109
(DEVAL)
|
3511005000NRG23170520220018351
|
17/05/2022
|
MRS KALAWATI DEVI
|
3511005WL002307
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794524
|
|
MRSKALAWATIDEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-054-001/9429
(BASTARI)
|
3511005000NRG23170520220018234
|
17/05/2022
|
MR BHAWANI DATT BHATT
|
3511005WL002295
|
MR BHAWANI DATT BHATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503794514
|
|
MRBHAWANIDATTBHATT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-066-003/8222
(MALANCHARMA)
|
3511005000NRG23170520220018209
|
17/05/2022
|
MRS TANUJA
|
3511005WL002293
|
MRS TANUJA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794520
|
|
MRSTANUJA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-066-003/8280
(MALANCHARMA)
|
3511005000NRG23170520220018217
|
17/05/2022
|
MRS HEMLATA
|
3511005WL002293
|
MRS HEMLATA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794517
|
|
MRSHEMLATA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-067-001/7888
(MAHATGAON)
|
3511005000NRG23170520220018299
|
17/05/2022
|
mrs kamla devi
|
3511005WL002300
|
mrs kamla devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794518
|
|
mrskamladevi
|
()
|
|
10
|
Kanalichina
|
UT-11-005-071-005/11184
(RUSGARI)
|
3511005000NRG23170520220018340
|
17/05/2022
|
KESHAR RAM
|
3511005WL002306
|
KESHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794523
|
|
KESHARRAM
|
()
|
|
11
|
Kanalichina
|
UT-11-005-080-001/2130
(SIROLI)
|
3511005000NRG23170520220018196
|
17/05/2022
|
JIWANTI DEVI
|
3511005WL002291
|
JIWANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794515
|
|
JIWANTIDEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-080-001/2130
(SIROLI)
|
3511005000NRG23170520220018198
|
17/05/2022
|
SMT GEETA
|
3511005WL002291
|
SMT GEETA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794516
|
|
SMTGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|