|
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-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23200520220020781
|
20/05/2022
|
mrs MEENA DEVI
|
3511005WL002614
|
mrs MEENA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503795383
|
|
mrsMEENADEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1747
(KUSAIL)
|
3511005000NRG23200520220020788
|
20/05/2022
|
mrs tulsi devi
|
3511005WL002614
|
mrs tulsi devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503795381
|
|
mrstulsidevi
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23200520220020790
|
20/05/2022
|
MR MAHESH SINGH
|
3511005WL002614
|
MR MAHESH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795389
|
|
MRMAHESHSINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1772
(KUSAIL)
|
3511005000NRG23200520220020792
|
20/05/2022
|
mrs prema kotiya
|
3511005WL002614
|
mrs prema kotiya
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795380
|
|
mrspremakotiya
|
()
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1780
(KUSAIL)
|
3511005000NRG23200520220020793
|
20/05/2022
|
SMT PARWATI DEVI
|
3511005WL002614
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503795382
|
|
SMTPARWATIDEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1782
(KUSAIL)
|
3511005000NRG23200520220020794
|
20/05/2022
|
MR CHANCHALA DEVI
|
3511005WL002614
|
MR CHANCHALA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503795379
|
|
MRCHANCHALADEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1793
(KUSAIL)
|
3511005000NRG23200520220020796
|
20/05/2022
|
MR SHIV SHANKAR SINGH
|
3511005WL002614
|
MR SHIV SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795388
|
|
MRSHIVSHANKARSINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG23200520220020799
|
20/05/2022
|
MRS REKHA DEVI
|
3511005WL002614
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795387
|
|
MRSREKHADEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1800
(KUSAIL)
|
3511005000NRG23200520220020800
|
20/05/2022
|
MRS GEETA DEVI
|
3511005WL002614
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795386
|
|
MRSGEETADEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG23200520220020766
|
20/05/2022
|
MR BASANT SINGH SAMANT
|
3511005WL002613
|
MR BASANT SINGH SAMANT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795385
|
|
MRBASANTSINGHSAMANT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG23200520220020767
|
20/05/2022
|
MRS KAMALA DEVI
|
3511005WL002613
|
MRS KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795384
|
|
MRSKAMALADEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-074-002/11685
(LOHAKOTE)
|
3511005000NRG23200520220020722
|
20/05/2022
|
HEMA SAMANT
|
3511005WL002610
|
HEMA SAMANT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503795390
|
|
HEMASAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|