|
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-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23190520220019912
|
19/05/2022
|
MR. SANJAY ANNA
|
3511005WL002508
|
MR. SANJAY ANNA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932121
|
|
MR SANJAY ANNA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23190520220019911
|
19/05/2022
|
MRS. GEETA DEVI
|
3511005WL002508
|
MRS. GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932122
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-003-001/7394
(AANAGAON)
|
3511005000NRG23190520220019903
|
19/05/2022
|
MRS. MATHURA DEVI
|
3511005WL002507
|
MRS. MATHURA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932150
|
|
MRS MATHURA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23190520220019881
|
19/05/2022
|
mr. kailash giri
|
3511005WL002505
|
mr. kailash giri
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932129
|
|
MR KAILASH GIRI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23190520220019882
|
19/05/2022
|
mrs. deepa devi
|
3511005WL002505
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932132
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-016-001/6899
(KOTALI)
|
3511005000NRG23190520220019883
|
19/05/2022
|
puspa devi
|
3511005WL002505
|
puspa devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932135
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG23190520220019886
|
19/05/2022
|
MR. SHANKAR NATH
|
3511005WL002505
|
MR. SHANKAR NATH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932128
|
|
MR SHANKAR NATH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23190520220019889
|
19/05/2022
|
MR. MAHENDRA SINGH POKHARIYA
|
3511005WL002505
|
MR. MAHENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932151
|
|
MR MAHENDRA SINGH POKHARIYA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG23190520220019833
|
19/05/2022
|
MR. GANESH RAM
|
3511005WL002503
|
MR. GANESH RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932142
|
|
MR GANESH RAM
|
()
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8266
(KHWAKOTE)
|
3511005000NRG23190520220019835
|
19/05/2022
|
MRS. NARULI DEVI
|
3511005WL002503
|
MRS. NARULI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932143
|
|
MRS NARULI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-019-001/8308
(KHWAKOTE)
|
3511005000NRG23190520220019837
|
19/05/2022
|
MISS. KANCHAN kanchan
|
3511005WL002503
|
MISS. KANCHAN kanchan
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932146
|
|
MISS KANCHAN KANCHAN
|
()
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8333
(KHWAKOTE)
|
3511005000NRG23190520220019840
|
19/05/2022
|
BHUWANESHWARI DEVI
|
3511005WL002503
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932133
|
|
MRS BHUWANESHWARI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-019-001/8358
(KHWAKOTE)
|
3511005000NRG23190520220019841
|
19/05/2022
|
mrs. manju
|
3511005WL002503
|
mrs. manju
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932149
|
|
MRS MANJU
|
()
|
|
14
|
Kanalichina
|
UT-11-005-019-001/8362
(KHWAKOTE)
|
3511005000NRG23190520220019843
|
19/05/2022
|
MOHAN SINGH
|
3511005WL002503
|
MOHAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932123
|
|
MR MOHAN SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG23190520220019858
|
19/05/2022
|
mr. bikram singh
|
3511005WL002503
|
mr. bikram singh
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932125
|
|
MRS KALAWATI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-019-001/8613
(KHWAKOTE)
|
3511005000NRG23190520220019859
|
19/05/2022
|
MRS. BASANTI DEVI
|
3511005WL002503
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932145
|
|
MRS BASANTI DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-019-001/8616
(KHWAKOTE)
|
3511005000NRG23190520220019860
|
19/05/2022
|
MR. KESHAR RAM
|
3511005WL002503
|
MR. KESHAR RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932138
|
|
MR KESHAR RAM
|
()
|
|
18
|
Kanalichina
|
UT-11-005-019-001/8617
(KHWAKOTE)
|
3511005000NRG23190520220019861
|
19/05/2022
|
MR. GOVIND RAM
|
3511005WL002503
|
MR. GOVIND RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932147
|
|
MR GOVIND RAM
|
()
|
|
19
|
Kanalichina
|
UT-11-005-019-001/8617
(KHWAKOTE)
|
3511005000NRG23190520220019862
|
19/05/2022
|
MRS. REKHA DEVI
|
3511005WL002503
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932148
|
|
MRS REKHA DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-019-001/8626
(KHWAKOTE)
|
3511005000NRG23190520220019863
|
19/05/2022
|
BHAGIRATHI DEVI
|
3511005WL002503
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932124
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG23190520220019866
|
19/05/2022
|
MR. DEEPAK SINGH
|
3511005WL002503
|
MR. DEEPAK SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932144
|
|
MR DEEPAK SINGH
|
()
|
|
22
|
Kanalichina
|
UT-11-005-019-004/8385
(KHWAKOTE)
|
3511005000NRG23190520220019867
|
19/05/2022
|
mr. DAYAL RAM
|
3511005WL002503
|
mr. DAYAL RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932139
|
|
MR DAYAL RAM
|
()
|
|
23
|
Kanalichina
|
UT-11-005-019-004/8549
(KHWAKOTE)
|
3511005000NRG23190520220019869
|
19/05/2022
|
MR. KRISHNA NAND PANDEY
|
3511005WL002503
|
MR. KRISHNA NAND PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932137
|
|
MR KRISHNA NAND PANDEY
|
()
|
|
24
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23190520220019895
|
19/05/2022
|
MR. SANTOSH KUMAR JOSHI
|
3511005WL002506
|
MR. SANTOSH KUMAR JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932130
|
|
MR SANTOSH KUMAR JOSHI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23190520220019894
|
19/05/2022
|
MRS. MANISHA JOSHI
|
3511005WL002506
|
MRS. MANISHA JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932140
|
|
MRS MANISHA JOSHI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23190520220019909
|
19/05/2022
|
MR. KAMLESH SINGH BISHT
|
3511005WL002508
|
MR. KAMLESH SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932153
|
|
MR KAMLESH SINGH BISHT
|
()
|
|
27
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23190520220019907
|
19/05/2022
|
MR. PANKAJ SINGH BISHT
|
3511005WL002508
|
MR. PANKAJ SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932152
|
|
MR PANKAJ SINGH BISHT
|
()
|
|
28
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23190520220019908
|
19/05/2022
|
MR. RAJESH SINGH BISHT
|
3511005WL002508
|
MR. RAJESH SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932141
|
|
MR RAJESH SINGH BISHT
|
()
|
|
29
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23190520220019906
|
19/05/2022
|
MRS. GOVINDI DEVI
|
3511005WL002508
|
MRS. GOVINDI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932134
|
|
MRS GOVINDI DEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-076-001/1644
(SATGARH)
|
3511005000NRG23190520220019773
|
19/05/2022
|
PRAKASH CHANDRA KAPRI
|
3511005WL002499
|
PRAKASH CHANDRA KAPRI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932127
|
|
MR PRAKASH CHANDRA KAPRI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-076-001/1729
(SATGARH)
|
3511005000NRG23190520220019776
|
19/05/2022
|
MR. DHEERAJ KUMAR
|
3511005WL002499
|
MR. DHEERAJ KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932136
|
|
MASTER DHEERAJ KUMAR
|
()
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1729
(SATGARH)
|
3511005000NRG23190520220019775
|
19/05/2022
|
mr. kishor kumar
|
3511005WL002499
|
mr. kishor kumar
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932131
|
|
MR KISHOR KUMAR
|
()
|
|
33
|
Kanalichina
|
UT-11-005-076-001/1731-A
(SATGARH)
|
3511005000NRG23190520220019779
|
19/05/2022
|
smt SOoNU
|
3511005WL002499
|
smt SOoNU
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1504932126
|
|
MRS SOONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81579
|
81579
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-005-001/3787
(USAIL)
|
3511005000NRG23190520220019927
|
19/05/2022
|
BASANT BALLABH
|
3511005WL002513
|
BASANT BALLABH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932154
|
|
MR BASANT BALLABH
|
()
|
|
35
|
Kanalichina
|
UT-11-005-005-001/3787
(USAIL)
|
3511005000NRG23190520220019929
|
19/05/2022
|
MR. DIKSHYA PANDEY
|
3511005WL002513
|
MR. DIKSHYA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932157
|
|
MISS DIKSHYA PANDEY
|
()
|
|
36
|
Kanalichina
|
UT-11-005-005-001/3787
(USAIL)
|
3511005000NRG23190520220019928
|
19/05/2022
|
MRS. PUSHPA PANDEY
|
3511005WL002513
|
MRS. PUSHPA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932156
|
|
MRS PUSHPA PANDEY
|
()
|
|
37
|
Kanalichina
|
UT-11-005-005-001/3794
(USAIL)
|
3511005000NRG23190520220019930
|
19/05/2022
|
deepak chandra
|
3511005WL002513
|
deepak chandra
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1504932155
|
|
MR DEEPAK CHANDRA PANDEY
|
()
|
|
38
|
Kanalichina
|
UT-11-005-038-001/2078
(THALGOAN)
|
3511005000NRG23190520220020210
|
19/05/2022
|
MRS. DEEPA DEVI
|
3511005WL002528
|
MRS. DEEPA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932158
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
39
|
Kanalichina
|
UT-11-005-019-001/8644
(KHWAKOTE)
|
3511005000NRG23190520220019864
|
19/05/2022
|
MRS. BHAGIRATHI
|
3511005WL002503
|
MRS. BHAGIRATHI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932159
|
|
MRS BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Kanalichina
|
UT-11-005-019-004/8641
(KHWAKOTE)
|
3511005000NRG23190520220019870
|
19/05/2022
|
MR. KRISNA NAND PANDAY
|
3511005WL002503
|
MR. KRISNA NAND PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932160
|
|
MR.KRISNANANDPANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|