|
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-11-005-013-001/4310
(KANADHAR)
|
3511005000NRG23200820220068104
|
20/08/2022
|
MR GIRDHAR SINGH
|
3511005WL009508
|
MR GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810764
|
|
MR GIRDHAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10528-A
(KOOTA)
|
3511005000NRG23200820220068346
|
20/08/2022
|
mr RAM SINGH
|
3511005WL009539
|
mr RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810771
|
|
mr RAM SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-015-001/10704
(KOOTA)
|
3511005000NRG23200820220068358
|
20/08/2022
|
MR SOBAN SINGH
|
3511005WL009539
|
MR SOBAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640810772
|
|
MR SOBAN SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-035-001/7501
(DUNDOO)
|
3511005000NRG23200820220068094
|
20/08/2022
|
SMT TULSI DEVI
|
3511005WL009506
|
SMT TULSI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810768
|
|
SMT TULSI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-037-001/3428
(TITARI)
|
3511005000NRG23200820220068323
|
20/08/2022
|
MR KUNWAR SINGH
|
3511005WL009537
|
MR KUNWAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810774
|
|
MR KUNWAR SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-040-001/11597
()
|
3511005000NRG23200820220068321
|
20/08/2022
|
MRS GEETA KHOLIA
|
3511005WL009535
|
MRS GEETA KHOLIA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640810773
|
|
MRS GEETA KHOLIA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-043-001/9271
(DEVAL)
|
3511005000NRG23200820220068397
|
20/08/2022
|
mrs ganga devi
|
3511005WL009544
|
mrs ganga devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810775
|
|
mrs ganga devi
|
()
|
|
8
|
Kanalichina
|
UT-11-005-050-001/7780
(PALI)
|
3511005000NRG23200820220068146
|
20/08/2022
|
MR BHUPAL SINGH
|
3511005WL009510
|
MR BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810766
|
|
MR BHUPAL SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-050-001/7780
(PALI)
|
3511005000NRG23200820220068145
|
20/08/2022
|
MRS TANUJA DIGARI
|
3511005WL009510
|
MRS TANUJA DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810767
|
|
MRS TANUJA DIGARI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG23200820220068147
|
20/08/2022
|
KAMALA DEVI
|
3511005WL009510
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810758
|
|
KAMALA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-050-002/7768
(PALI)
|
3511005000NRG23200820220068153
|
20/08/2022
|
MRS. KAVITA DIGARI
|
3511005WL009510
|
MRS. KAVITA DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810770
|
|
MRS. KAVITA DIGARI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-068-001/7483
(MITARIGAON)
|
3511005000NRG23200820220068163
|
20/08/2022
|
MR SANTOSH RAM
|
3511005WL009512
|
MR SANTOSH RAM
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810769
|
|
MR SANTOSH RAM
|
()
|
|
13
|
Kanalichina
|
UT-11-005-068-003/7490
(MITARIGAON)
|
3511005000NRG23200820220068166
|
20/08/2022
|
SMT MALA PANT
|
3511005WL009512
|
SMT MALA PANT
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810765
|
|
SMT MALA PANT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-076-001/2193
(SATGARH)
|
3511005000NRG23200820220068497
|
20/08/2022
|
mrs uma kapri
|
3511005WL009552
|
mrs uma kapri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810762
|
|
mrs uma kapri
|
()
|
|
15
|
Kanalichina
|
UT-11-005-080-001/2559
(SIROLI)
|
3511005000NRG23200820220068125
|
20/08/2022
|
MR KAMLESH
|
3511005WL009509
|
MR KAMLESH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640810761
|
|
MR KAMLESH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-080-001/2608
(SIROLI)
|
3511005000NRG23200820220068130
|
20/08/2022
|
SMT ANCHAL KHARKWAL
|
3511005WL009509
|
SMT ANCHAL KHARKWAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810763
|
|
SMT ANCHAL KHARKWAL
|
()
|
|
17
|
Kanalichina
|
UT-11-005-080-002/2581
(SIROLI)
|
3511005000NRG23200820220068132
|
20/08/2022
|
MR PURAN RAM
|
3511005WL009509
|
MR PURAN RAM
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810759
|
|
MR PURAN RAM
|
()
|
|
18
|
Kanalichina
|
UT-11-005-080-002/2610
(SIROLI)
|
3511005000NRG23200820220068133
|
20/08/2022
|
MR DIGAMBAR RAM
|
3511005WL009509
|
MR DIGAMBAR RAM
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810760
|
|
MR DIGAMBAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|