|
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-11-005-010-002/6899
(KANDALI)
|
3511005000NRG23210520220021553
|
21/05/2022
|
MR SOBAN SINGH
|
3511005WL002737
|
MR SOBAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118742
|
|
MRSOBANSINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG23210520220021496
|
21/05/2022
|
MR BIPIN SINGH BISHT
|
3511005WL002734
|
MR BIPIN SINGH BISHT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118745
|
|
MRBIPINSINGHBISHT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG23210520220021497
|
21/05/2022
|
MRS RUBY BISHT
|
3511005WL002734
|
MRS RUBY BISHT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118747
|
|
MRSRUBYBISHT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-050-001/7777
(PALI)
|
3511005000NRG23210520220021518
|
21/05/2022
|
MRS MEENA DEVI
|
3511005WL002735
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118746
|
|
MRSMEENADEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-080-001/2585
(SIROLI)
|
3511005000NRG23210520220021466
|
21/05/2022
|
MR KUNDAL KUMAR
|
3511005WL002732
|
MR KUNDAL KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118743
|
|
MRKUNDALKUMAR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-080-001/2585
(SIROLI)
|
3511005000NRG23210520220021467
|
21/05/2022
|
SMT SUNITA DEVI
|
3511005WL002732
|
SMT SUNITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118748
|
|
SMTSUNITADEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-080-001/2608
(SIROLI)
|
3511005000NRG23210520220021470
|
21/05/2022
|
SMT ANCHAL KHARKWAL
|
3511005WL002732
|
SMT ANCHAL KHARKWAL
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118744
|
|
SMTANCHALKHARKWAL
|
()
|
|
8
|
Kanalichina
|
UT-11-005-080-002/2581
(SIROLI)
|
3511005000NRG23210520220021472
|
21/05/2022
|
MR PURAN RAM
|
3511005WL002732
|
MR PURAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588118741
|
|
MRPURANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|