|
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-11-005-057-001/3965
(BATHOLI)
|
3511005000NRG23200620220039384
|
20/06/2022
|
CHANCHAL SINGH
|
3511005WL005213
|
CHANCHAL SINGH
|
00078
|
CNRB0003530
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947330
|
|
CHANCHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-022-001/8601
(GUDAULI)
|
3511005000NRG23200620220039514
|
20/06/2022
|
MISS. GARIMA PANDEY
|
3511005WL005227
|
MISS. GARIMA PANDEY
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947327
|
|
MISS GARIMA PANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7629
(DUNDOO)
|
3511005000NRG23200620220039443
|
20/06/2022
|
CHANDER SINGH
|
3511005WL005214
|
CHANDER SINGH
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947329
|
|
MR CHANDER SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG23200620220039435
|
20/06/2022
|
MR. PRATAP SINGH
|
3511005WL005213
|
MR. PRATAP SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947328
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-057-001/4070
(BATHOLI)
|
3511005000NRG23200620220039437
|
20/06/2022
|
CHANDRA SINGH
|
3511005WL005213
|
CHANDRA SINGH
|
00415
|
SBIN0002554
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947326
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-072-001/1402
(RIN)
|
3511005000NRG23200620220039549
|
20/06/2022
|
PREM CHAND
|
3511005WL005240
|
PREM CHAND
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458947318
|
|
MR PREM CHAND
|
()
|
|
7
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG23200620220039446
|
20/06/2022
|
MR. PRAKASH RAM
|
3511005WL005215
|
MR. PRAKASH RAM
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947341
|
|
MR PRAKASH RAM
|
()
|
|
8
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG23200620220039445
|
20/06/2022
|
MRS. NEETU DEVI
|
3511005WL005215
|
MRS. NEETU DEVI
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947342
|
|
MRS NEETU DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-074-002/1249
(LOHAKOTE)
|
3511005000NRG23200620220039444
|
20/06/2022
|
YOGESH KOHLI
|
3511005WL005215
|
YOGESH KOHLI
|
00415
|
SBIN0006960
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458947343
|
|
MR YOGESH KOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-057-001/4064
(BATHOLI)
|
3511005000NRG23200620220039432
|
20/06/2022
|
mrs. bhagirathi devi
|
3511005WL005213
|
mrs. bhagirathi devi
|
00415
|
SBIN0018496
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947340
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-057-001/3956
(BATHOLI)
|
3511005000NRG23200620220039381
|
20/06/2022
|
JAY SINGH
|
3511005WL005213
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947338
|
|
JAYSINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-057-001/3966
(BATHOLI)
|
3511005000NRG23200620220039386
|
20/06/2022
|
mrs. nirmala devi
|
3511005WL005213
|
mrs. nirmala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947333
|
|
mrs.nirmaladevi
|
()
|
|
13
|
Kanalichina
|
UT-11-005-057-001/3974
(BATHOLI)
|
3511005000NRG23200620220039388
|
20/06/2022
|
mr. NAIN SINGH
|
3511005WL005213
|
mr. NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947337
|
|
mr.NAINSINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-057-001/3977
(BATHOLI)
|
3511005000NRG23200620220039390
|
20/06/2022
|
MR. SOBAN . SINGH
|
3511005WL005213
|
MR. SOBAN . SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947319
|
|
MR.SOBAN.SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-057-001/4007
(BATHOLI)
|
3511005000NRG23200620220039405
|
20/06/2022
|
MRS. KAMLA DEVI
|
3511005WL005213
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947334
|
|
MRS.KAMLADEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-057-001/4011
(BATHOLI)
|
3511005000NRG23200620220039412
|
20/06/2022
|
mrs. kalawati devi
|
3511005WL005213
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947336
|
|
mrs.kalawatidevi
|
()
|
|
17
|
Kanalichina
|
UT-11-005-057-001/4040
(BATHOLI)
|
3511005000NRG23200620220039419
|
20/06/2022
|
govindi devi
|
3511005WL005213
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947321
|
|
govindidevi
|
()
|
|
18
|
Kanalichina
|
UT-11-005-057-001/4061
(BATHOLI)
|
3511005000NRG23200620220039430
|
20/06/2022
|
MRS. PUSPA DEVI
|
3511005WL005213
|
MRS. PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947335
|
|
MRS.PUSPADEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-057-001/4063
(BATHOLI)
|
3511005000NRG23200620220039431
|
20/06/2022
|
mrs. rebu kathayat
|
3511005WL005213
|
mrs. rebu kathayat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947320
|
|
mrs.rebukathayat
|
()
|
|
20
|
Kanalichina
|
UT-11-005-057-001/4065
(BATHOLI)
|
3511005000NRG23200620220039433
|
20/06/2022
|
mrs. babita devi
|
3511005WL005213
|
mrs. babita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947322
|
|
mrs.babitadevi
|
()
|
|
21
|
Kanalichina
|
UT-11-005-057-001/4067
(BATHOLI)
|
3511005000NRG23200620220039434
|
20/06/2022
|
mrs. dhana . devi
|
3511005WL005213
|
mrs. dhana . devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947339
|
|
mrs.dhana.devi
|
()
|
|
22
|
Kanalichina
|
UT-11-005-057-001/4068
(BATHOLI)
|
3511005000NRG23200620220039436
|
20/06/2022
|
MRS. LALITA . DEVI
|
3511005WL005213
|
MRS. LALITA . DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947324
|
|
MRS.LALITA.DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-057-001/4070
(BATHOLI)
|
3511005000NRG23200620220039438
|
20/06/2022
|
MRS. KALAWATI DEVI
|
3511005WL005213
|
MRS. KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947323
|
|
MRS.KALAWATIDEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-057-001/4071
(BATHOLI)
|
3511005000NRG23200620220039439
|
20/06/2022
|
mrs. meena devi
|
3511005WL005213
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947325
|
|
mrs.meenadevi
|
()
|
|
25
|
Kanalichina
|
UT-11-005-057-001/4074
(BATHOLI)
|
3511005000NRG23200620220039441
|
20/06/2022
|
MR. BHUPENDRA SINGH
|
3511005WL005213
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947331
|
|
MR.BHUPENDRASINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-057-001/4074
(BATHOLI)
|
3511005000NRG23200620220039440
|
20/06/2022
|
MRS. BASANTI DEVI
|
3511005WL005213
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2458947332
|
|
MRS.BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|