|
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-11-005-015-001/10549
(KOOTA)
|
3511005000NRG23180620220038642
|
18/06/2022
|
mr CHANDA DEVI
|
3511005WL005112
|
mr CHANDA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862918
|
|
mrCHANDADEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10700
(KOOTA)
|
3511005000NRG23180620220038655
|
18/06/2022
|
MR GITA DEVI
|
3511005WL005112
|
MR GITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862919
|
|
MRGITADEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-015-002/10578
(KOOTA)
|
3511005000NRG23180620220038662
|
18/06/2022
|
MR MR. DEVENDRA SINGH
|
3511005WL005112
|
MR MR. DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862914
|
|
MRMR.DEVENDRASINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-015-002/10581
(KOOTA)
|
3511005000NRG23180620220038664
|
18/06/2022
|
GODAWARI DEVI
|
3511005WL005112
|
GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862917
|
|
GODAWARIDEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11422
(JAMTARI)
|
3511005000NRG23180620220038769
|
18/06/2022
|
MRS REWATI DEVI
|
3511005WL005116
|
MRS REWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514862921
|
|
MRSREWATIDEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-040-001/11560
()
|
3511005000NRG23180620220038785
|
18/06/2022
|
MRS VINITA KHOLIA
|
3511005WL005118
|
MRS VINITA KHOLIA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862922
|
|
MRSVINITAKHOLIA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-040-001/11596
()
|
3511005000NRG23180620220038787
|
18/06/2022
|
MR HARULI DEVI
|
3511005WL005118
|
MR HARULI DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514862916
|
|
MRHARULIDEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-040-001/11597
()
|
3511005000NRG23180620220038789
|
18/06/2022
|
MRS GEETA KHOLIA
|
3511005WL005118
|
MRS GEETA KHOLIA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514862920
|
|
MRSGEETAKHOLIA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-081-001/2948
(SURAUN)
|
3511005000NRG23180620220038847
|
18/06/2022
|
MR SUBHASH SINGH BHANDARI
|
3511005WL005123
|
MR SUBHASH SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514862915
|
|
MRSUBHASHSINGHBHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|