|
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-11-005-022-001/11693
(GUDAULI)
|
3511005000NRG23210520220021578
|
21/05/2022
|
MR KAPIL PANDEY
|
3511005WL002740
|
MR KAPIL PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590630831
|
|
MR KAPIL PANDEY
|
()
|
|
2
|
Kanalichina
|
UT-11-005-022-001/11693
(GUDAULI)
|
3511005000NRG23210520220021579
|
21/05/2022
|
MR TANUJ PANDEY
|
3511005WL002740
|
MR TANUJ PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590630832
|
|
MR TANUJ PANDEY
|
()
|
|
3
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23210520220021582
|
21/05/2022
|
MANISH PANDEY
|
3511005WL002740
|
MANISH PANDEY
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630829
|
|
MR MANISH PANDEY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23210520220021581
|
21/05/2022
|
MR. SUNIL PANDEY
|
3511005WL002740
|
MR. SUNIL PANDEY
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630825
|
|
MR SUNIL PANDEY
|
()
|
|
5
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23210520220021580
|
21/05/2022
|
MRS. NIRMALA PANDEY
|
3511005WL002740
|
MRS. NIRMALA PANDEY
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630830
|
|
MRS NIRMALA PANDEY
|
()
|
|
6
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG23210520220021583
|
21/05/2022
|
madhvi devi
|
3511005WL002740
|
madhvi devi
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630824
|
|
MRS MADHVI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-022-001/7277
(GUDAULI)
|
3511005000NRG23210520220021592
|
21/05/2022
|
mr. gaurav pandey
|
3511005WL002740
|
mr. gaurav pandey
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630826
|
|
MR GAURAV PANDEY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-022-001/8601
(GUDAULI)
|
3511005000NRG23210520220021597
|
21/05/2022
|
MISS. GARIMA PANDEY
|
3511005WL002740
|
MISS. GARIMA PANDEY
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630828
|
|
MISS GARIMA PANDEY
|
()
|
|
9
|
Kanalichina
|
UT-11-005-022-001/8601
(GUDAULI)
|
3511005000NRG23210520220021596
|
21/05/2022
|
MR. KAMLA PANDEY
|
3511005WL002740
|
MR. KAMLA PANDEY
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630827
|
|
MR KAMLA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG23210520220021584
|
21/05/2022
|
MS. KAVITA PANDEY
|
3511005WL002740
|
MS. KAVITA PANDEY
|
00415
|
SBIN0016172
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590630833
|
|
MS KAVITA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|