|
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-11-005-019-001/8602
(KHWAKOTE)
|
3511005000NRG23180420220000222
|
18/04/2022
|
MR. YOGENDRA SINGH
|
3511005WL000035
|
MR. YOGENDRA SINGH
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820173175
|
|
MR YOGENDRA SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8602
(KHWAKOTE)
|
3511005000NRG23180420220000223
|
18/04/2022
|
MRS. TARA DEVI
|
3511005WL000035
|
MRS. TARA DEVI
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820173176
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-021-001/9929-B
(GARJIYA)
|
3511005000NRG23180420220000306
|
18/04/2022
|
MR. NEERAJ SINGH BASERA
|
3511005WL000055
|
MR. NEERAJ SINGH BASERA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173183
|
|
MR NEERAJ SINGH BASERA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-021-002/9940
(GARJIYA)
|
3511005000NRG23180420220000317
|
18/04/2022
|
mr kundal singh basera
|
3511005WL000055
|
mr kundal singh basera
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173177
|
|
MR KUNDAL SINGH BASERA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-021-002/9941
(GARJIYA)
|
3511005000NRG23180420220000318
|
18/04/2022
|
MISS. KAVITA
|
3511005WL000055
|
MISS. KAVITA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173184
|
|
MISS KAVITA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-021-002/9944
(GARJIYA)
|
3511005000NRG23180420220000322
|
18/04/2022
|
MRS. MEENA DEVI
|
3511005WL000055
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173182
|
|
MRS MEENA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-021-002/9946
(GARJIYA)
|
3511005000NRG23180420220000323
|
18/04/2022
|
MRS. DIVYA BASERA
|
3511005WL000055
|
MRS. DIVYA BASERA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173186
|
|
MRS DIVYA BASERA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-021-002/9955
(GARJIYA)
|
3511005000NRG23180420220000328
|
18/04/2022
|
PREM SINGH
|
3511005WL000055
|
PREM SINGH
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173188
|
|
MR PREM SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-021-002/9958
(GARJIYA)
|
3511005000NRG23180420220000329
|
18/04/2022
|
MR. KAMAL SINGH
|
3511005WL000055
|
MR. KAMAL SINGH
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173180
|
|
MR KAMAL SINGH BASERA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-021-002/9972
(GARJIYA)
|
3511005000NRG23180420220000336
|
18/04/2022
|
PIYUSH BASERA
|
3511005WL000055
|
PIYUSH BASERA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173181
|
|
MR PIYUSH BASERA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-021-002/9978
(GARJIYA)
|
3511005000NRG23180420220000337
|
18/04/2022
|
MRS. HIMA DEVI
|
3511005WL000055
|
MRS. HIMA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173187
|
|
MRS HIMA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-021-002/9979
(GARJIYA)
|
3511005000NRG23180420220000338
|
18/04/2022
|
MRS. KAVITA DEVI
|
3511005WL000055
|
MRS. KAVITA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173185
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-021-002/9982
(GARJIYA)
|
3511005000NRG23180420220000340
|
18/04/2022
|
MR YOGRAJ SINGH BASERA
|
3511005WL000055
|
MR YOGRAJ SINGH BASERA
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173178
|
|
MR YOGRAJ SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-021-002/9982
(GARJIYA)
|
3511005000NRG23180420220000339
|
18/04/2022
|
MRS. ANJU DEVI
|
3511005WL000055
|
MRS. ANJU DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173179
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|