|
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-11-005-054-001/9467
(BASTARI)
|
3511005000NRG23180720220053733
|
18/07/2022
|
GOVIND SINGH
|
3511005WL007488
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824240
|
|
MR GOVIND SINGH KHARAYAT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-054-002/11596
(BASTARI)
|
3511005000NRG23180720220053739
|
18/07/2022
|
DEWAKI DEVI
|
3511005WL007488
|
DEWAKI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824239
|
|
MRS DEWAKI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-054-002/11609
(BASTARI)
|
3511005000NRG23180720220053741
|
18/07/2022
|
MR. DEV SINGH
|
3511005WL007488
|
MR. DEV SINGH
|
00415
|
SBIN0001385
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824241
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6847
(KANDALI)
|
3511005000NRG23180720220053681
|
18/07/2022
|
miss. deeksha
|
3511005WL007485
|
miss. deeksha
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824264
|
|
MISS DEEKSHA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG23180720220053685
|
18/07/2022
|
BHAWANA DIGARI
|
3511005WL007485
|
BHAWANA DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824251
|
|
MISS BHAWANA DIGARI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG23180720220053669
|
18/07/2022
|
USHA DEVI
|
3511005WL007484
|
USHA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824245
|
|
MRS USHA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-033-001/8133
(DHUGARI)
|
3511005000NRG23180720220053670
|
18/07/2022
|
MANJU BISHT
|
3511005WL007484
|
MANJU BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824249
|
|
MRS MANJU BISHT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-033-001/8181
(DHUGARI)
|
3511005000NRG23180720220053675
|
18/07/2022
|
BEENA BISHT
|
3511005WL007484
|
BEENA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824265
|
|
MRS BEENA BISHT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-033-002/8135
(DHUGARI)
|
3511005000NRG23180720220053677
|
18/07/2022
|
MR. ANITA BISHT
|
3511005WL007484
|
MR. ANITA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824247
|
|
MR ANITA BISHT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-035-001/7582
(DUNDOO)
|
3511005000NRG23180720220053661
|
18/07/2022
|
mr. himanshu kumar
|
3511005WL007482
|
mr. himanshu kumar
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824246
|
|
MR HIMANSHU KUMAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7636
(DUNDOO)
|
3511005000NRG23180720220053662
|
18/07/2022
|
MR SUNDAR SINGH BIST
|
3511005WL007482
|
MR SUNDAR SINGH BIST
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3303824243
|
|
MR SUNDAR SINGH BIST
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-001/7636
(DUNDOO)
|
3511005000NRG23180720220053663
|
18/07/2022
|
MRS. MAMATA
|
3511005WL007482
|
MRS. MAMATA
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3303824252
|
|
MRS MAMTA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-001/7660
(DUNDOO)
|
3511005000NRG23180720220053664
|
18/07/2022
|
KAVITA BHANDARI
|
3511005WL007482
|
KAVITA BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824244
|
|
MS KAVITA BHANDARI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-065-001/8035
(BHAUTARI)
|
3511005000NRG23180720220053656
|
18/07/2022
|
mrs. sapana devi
|
3511005WL007481
|
mrs. sapana devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824248
|
|
MRS SAPANA DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-076-001/1450
(SATGARH)
|
3511005000NRG23180720220053687
|
18/07/2022
|
mr. ganga devi
|
3511005WL007486
|
mr. ganga devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824263
|
|
MR GANGA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-076-001/1453
(SATGARH)
|
3511005000NRG23180720220053691
|
18/07/2022
|
mr. deepak chandra oli
|
3511005WL007486
|
mr. deepak chandra oli
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303824250
|
|
MR DEEPAK CHANDRA OLI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-076-001/2192
(SATGARH)
|
3511005000NRG23180720220053700
|
18/07/2022
|
khasti bllabh
|
3511005WL007486
|
khasti bllabh
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824242
|
|
MR KHASTI BLLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-041-001/11898
(DIGRA)
|
3511005000NRG23180720220053742
|
18/07/2022
|
MR. URBA DATT UPADHYAY
|
3511005WL007489
|
MR. URBA DATT UPADHYAY
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824253
|
|
URBA DATT UPADHYAY
|
()
|
|
19
|
Kanalichina
|
UT-11-005-054-001/9467
(BASTARI)
|
3511005000NRG23180720220053734
|
18/07/2022
|
govind singh
|
3511005WL007488
|
govind singh
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824254
|
|
MR GOVIND SINGH KHARAYAT
|
()
|
|
20
|
Kanalichina
|
UT-11-005-054-002/11558
(BASTARI)
|
3511005000NRG23180720220053737
|
18/07/2022
|
GANGOTRI DEVI
|
3511005WL007488
|
GANGOTRI DEVI
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824261
|
|
MRS GANGOTRI DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-054-002/11558
(BASTARI)
|
3511005000NRG23180720220053736
|
18/07/2022
|
MRS. LAXMI DEVI
|
3511005WL007488
|
MRS. LAXMI DEVI
|
00415
|
SBIN0009536
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824262
|
|
MRS LACHHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-033-001/8187
(DHUGARI)
|
3511005000NRG23180720220053676
|
18/07/2022
|
KANCHAN BISHT
|
3511005WL007484
|
KANCHAN BISHT
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824260
|
|
MISS KANCHAN BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8618
(KHWAKOTE)
|
3511005000NRG23180720220053743
|
18/07/2022
|
MRS. KAMLA DEVI
|
3511005WL007490
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824257
|
|
MRS. KAMLA DEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-054-001/9477
(BASTARI)
|
3511005000NRG23180720220053735
|
18/07/2022
|
mrs. manju devi
|
3511005WL007488
|
mrs. manju devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824256
|
|
mrs. manju devi
|
()
|
|
25
|
Kanalichina
|
UT-11-005-054-002/11596
(BASTARI)
|
3511005000NRG23180720220053738
|
18/07/2022
|
MR. JEEVAN SINGH.
|
3511005WL007488
|
MR. JEEVAN SINGH.
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824259
|
|
MR. JEEVAN SINGH.
|
()
|
|
26
|
Kanalichina
|
UT-11-005-054-002/11609
(BASTARI)
|
3511005000NRG23180720220053740
|
18/07/2022
|
MRS. KALA DEVI
|
3511005WL007488
|
MRS. KALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3303824258
|
|
MRS. KALA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-065-001/8059
(BHAUTARI)
|
3511005000NRG23180720220053657
|
18/07/2022
|
MR. MAHENDRA SINGH
|
3511005WL007481
|
MR. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303824255
|
|
MR. MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|