|
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-11-005-004-001/3402
(URAI)
|
3511005000NRG23200520220020713
|
20/05/2022
|
MR. PUSHKAR SINGH
|
3511005WL002610
|
MR. PUSHKAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792046
|
|
MR PUSHKAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1712
(KUSAIL)
|
3511005000NRG23200520220020783
|
20/05/2022
|
MRS. BASANTI DEVI
|
3511005WL002614
|
MRS. BASANTI DEVI
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503792049
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1728
(KUSAIL)
|
3511005000NRG23200520220020786
|
20/05/2022
|
MR. JITENDRA SINGH
|
3511005WL002614
|
MR. JITENDRA SINGH
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503792053
|
|
MR JITENDRA SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1771
(KUSAIL)
|
3511005000NRG23200520220020791
|
20/05/2022
|
mrs. basanti devi
|
3511005WL002614
|
mrs. basanti devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792062
|
|
MRS BASANTI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1792
(KUSAIL)
|
3511005000NRG23200520220020795
|
20/05/2022
|
DEVKI DEVI
|
3511005WL002614
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792047
|
|
MRS DEVKI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1794
(KUSAIL)
|
3511005000NRG23200520220020797
|
20/05/2022
|
LEELA DEVI
|
3511005WL002614
|
LEELA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792043
|
|
MRS LEELA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-055-001/3123
(BANIGAON)
|
3511005000NRG23200520220020764
|
20/05/2022
|
Mr. DEEPESH BHANDARI
|
3511005WL002613
|
Mr. DEEPESH BHANDARI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792056
|
|
MR DEEPESH BHANDARI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-055-002/3072
(BANIGAON)
|
3511005000NRG23200520220020714
|
20/05/2022
|
MR. DHIRENDRA SINGH
|
3511005WL002610
|
MR. DHIRENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792057
|
|
MR DHIRENDRA SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-056-001/1796
(BAMDOLI)
|
3511005000NRG23200520220020698
|
20/05/2022
|
Manohar Singh
|
3511005WL002607
|
Manohar Singh
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792041
|
|
MR MANOHAR SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-056-001/1881
(BAMDOLI)
|
3511005000NRG23200520220020702
|
20/05/2022
|
HARULI DEVI
|
3511005WL002607
|
HARULI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792045
|
|
MRS HARLI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-074-001/11685
(LOHAKOTE)
|
3511005000NRG23200520220020715
|
20/05/2022
|
Mrs. TARA DEVI
|
3511005WL002610
|
Mrs. TARA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792055
|
|
MRS TARA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-074-001/11686
(LOHAKOTE)
|
3511005000NRG23200520220020716
|
20/05/2022
|
MEENAXI DEOPA
|
3511005WL002610
|
MEENAXI DEOPA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792059
|
|
MISS MEENAXI DEOPA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG23200520220020717
|
20/05/2022
|
Mrs.PREMA DEVI
|
3511005WL002610
|
Mrs.PREMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792064
|
|
MRS PREMA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-074-001/1340
(LOHAKOTE)
|
3511005000NRG23200520220020746
|
20/05/2022
|
KUNDAN SINGH
|
3511005WL002611
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792040
|
|
MR KUNDAN SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-074-001/1375
(LOHAKOTE)
|
3511005000NRG23200520220020747
|
20/05/2022
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
3511005WL002611
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503792061
|
|
MR DEEPAK SINGH SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG23200520220020765
|
20/05/2022
|
MR. GAURAV SINGH SAMANT
|
3511005WL002613
|
MR. GAURAV SINGH SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792058
|
|
MR GAURAV SINGH SAMANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-074-002/11678
(LOHAKOTE)
|
3511005000NRG23200520220020769
|
20/05/2022
|
DEVKI DEVI
|
3511005WL002613
|
DEVKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792048
|
|
MRS DEVKI DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-074-002/11678
(LOHAKOTE)
|
3511005000NRG23200520220020768
|
20/05/2022
|
MRS. HEMA
|
3511005WL002613
|
MRS. HEMA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792050
|
|
MRS HEMA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-074-002/11682
(LOHAKOTE)
|
3511005000NRG23200520220020770
|
20/05/2022
|
CHANDRAKALA DEVI
|
3511005WL002613
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792044
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-074-002/11683
(LOHAKOTE)
|
3511005000NRG23200520220020771
|
20/05/2022
|
Mrs.REETA BORA
|
3511005WL002613
|
Mrs.REETA BORA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792063
|
|
MRS REETA BORA
|
()
|
|
21
|
Kanalichina
|
UT-11-005-074-002/11684
(LOHAKOTE)
|
3511005000NRG23200520220020721
|
20/05/2022
|
BIMLA DEVI
|
3511005WL002610
|
BIMLA DEVI
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503792054
|
|
MRS BIMLA SAMANT
|
()
|
|
22
|
Kanalichina
|
UT-11-005-074-002/11686
(LOHAKOTE)
|
3511005000NRG23200520220020772
|
20/05/2022
|
PREMA DEVI
|
3511005WL002613
|
PREMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792066
|
|
MRS PREMA DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-074-002/11687
(LOHAKOTE)
|
3511005000NRG23200520220020773
|
20/05/2022
|
NIRMALA SAMANT
|
3511005WL002613
|
NIRMALA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792060
|
|
MISS NIRMALA SAMANT
|
()
|
|
24
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG23200520220020778
|
20/05/2022
|
LILA DEVI
|
3511005WL002613
|
LILA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792067
|
|
MRS LILA DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-074-002/1227
(LOHAKOTE)
|
3511005000NRG23200520220020725
|
20/05/2022
|
MRS. SARASWATI DEVI
|
3511005WL002610
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792052
|
|
MRS SARASWATI DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23200520220020727
|
20/05/2022
|
MRS. POOJA SAMANT
|
3511005WL002610
|
MRS. POOJA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792065
|
|
MRS POOJA SAMANT
|
()
|
|
27
|
Kanalichina
|
UT-11-005-074-002/1234
(LOHAKOTE)
|
3511005000NRG23200520220020736
|
20/05/2022
|
LILAVATI
|
3511005WL002610
|
LILAVATI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792042
|
|
MRS LEELA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-074-002/1296
(LOHAKOTE)
|
3511005000NRG23200520220020744
|
20/05/2022
|
MRS. MANJU
|
3511005WL002610
|
MRS. MANJU
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792051
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-014-001/1795
(KUSAIL)
|
3511005000NRG23200520220020798
|
20/05/2022
|
Mrs.Govindi Devi
|
3511005WL002614
|
Mrs.Govindi Devi
|
00415
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503792068
|
|
Mrs.GovindiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|