|
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-11-005-013-001/11702
(KANADHAR)
|
3511005000NRG23200920220079158
|
20/09/2022
|
mr girdhar singh
|
3511005WL011057
|
mr girdhar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507258
|
|
mr girdhar singh
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/11703
(KANADHAR)
|
3511005000NRG23200920220079159
|
20/09/2022
|
MR TEJ RAM
|
3511005WL011057
|
MR TEJ RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507268
|
|
MR TEJ RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-001/11707
(KANADHAR)
|
3511005000NRG23200920220079161
|
20/09/2022
|
mr shankar ram
|
3511005WL011057
|
mr shankar ram
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507267
|
|
mr shankar ram
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-001/4207
(KANADHAR)
|
3511005000NRG23200920220079163
|
20/09/2022
|
MRS KAMLA DEVI
|
3511005WL011057
|
MRS KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507257
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-013-001/4310
(KANADHAR)
|
3511005000NRG23200920220079175
|
20/09/2022
|
MR GIRDHAR SINGH
|
3511005WL011057
|
MR GIRDHAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507266
|
|
MR GIRDHAR SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-013-001/4314
(KANADHAR)
|
3511005000NRG23200920220079176
|
20/09/2022
|
mr diwan singh
|
3511005WL011057
|
mr diwan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507262
|
|
mr diwan singh
|
()
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1747
(KUSAIL)
|
3511005000NRG23190920220078470
|
20/09/2022
|
mrs tulsi devi
|
3511005WL010973
|
mrs tulsi devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507253
|
|
mrs tulsi devi
|
()
|
|
8
|
Kanalichina
|
UT-11-005-014-001/1768
(KUSAIL)
|
3511005000NRG23190920220078472
|
20/09/2022
|
MRS KAMLA DEVI
|
3511005WL010973
|
MRS KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507269
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1773
(KUSAIL)
|
3511005000NRG23190920220078473
|
20/09/2022
|
mrs dhana devi
|
3511005WL010973
|
mrs dhana devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507254
|
|
mrs dhana devi
|
()
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1780
(KUSAIL)
|
3511005000NRG23190920220078474
|
20/09/2022
|
SMT PARWATI DEVI
|
3511005WL010973
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507272
|
|
SMT PARWATI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1782
(KUSAIL)
|
3511005000NRG23190920220078475
|
20/09/2022
|
MR CHANCHALA DEVI
|
3511005WL010973
|
MR CHANCHALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507255
|
|
MR CHANCHALA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG23190920220078477
|
20/09/2022
|
MRS REKHA DEVI
|
3511005WL010974
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507270
|
|
MRS REKHA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1800
(KUSAIL)
|
3511005000NRG23190920220078478
|
20/09/2022
|
MRS GEETA DEVI
|
3511005WL010974
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507271
|
|
MRS GEETA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23200920220079142
|
20/09/2022
|
MRS BABITA PANT
|
3511005WL011055
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507259
|
|
MRS BABITA PANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-035-001/7639
(DUNDOO)
|
3511005000NRG23200920220079143
|
20/09/2022
|
MRS KAMLA VERMA
|
3511005WL011055
|
MRS KAMLA VERMA
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933507260
|
|
MRS KAMLA VERMA
|
()
|
|
16
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG23200920220079151
|
20/09/2022
|
SMT TANUJA PANT
|
3511005WL011055
|
SMT TANUJA PANT
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507264
|
|
SMT TANUJA PANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-035-004/7668
(DUNDOO)
|
3511005000NRG23200920220079156
|
20/09/2022
|
MRS MOHANI DEVI
|
3511005WL011055
|
MRS MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507261
|
|
MRS MOHANI DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-081-001/2906
(SURAUN)
|
3511005000NRG23200920220079209
|
20/09/2022
|
SMT MAHESHWARI DEVI
|
3511005WL011061
|
SMT MAHESHWARI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507265
|
|
SMT MAHESHWARI DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2948
(SURAUN)
|
3511005000NRG23200920220079211
|
20/09/2022
|
MR SUBHASH SINGH BHANDARI
|
3511005WL011061
|
MR SUBHASH SINGH BHANDARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507263
|
|
MR SUBHASH SINGH BHANDARI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG23190920220078480
|
20/09/2022
|
MR SANDEEP BARNA
|
3511005WL010975
|
MR SANDEEP BARNA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507256
|
|
MR SANDEEP BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|