|
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-11-005-015-001/10711
(KOOTA)
|
3511005000NRG23210920220079642
|
21/09/2022
|
MEENA DEVI
|
3511005WL011136
|
MEENA DEVI
|
00048
|
BKID0007691
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217910
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10709
(KOOTA)
|
3511005000NRG23210920220079640
|
21/09/2022
|
MR KHARAK SINGH
|
3511005WL011136
|
MR KHARAK SINGH
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217909
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-015-001/10508
(KOOTA)
|
3511005000NRG23210920220079638
|
21/09/2022
|
basanti devi
|
3511005WL011136
|
basanti devi
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217908
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10710
(KOOTA)
|
3511005000NRG23210920220079641
|
21/09/2022
|
SEPOY HEERA SINGH
|
3511005WL011136
|
SEPOY HEERA SINGH
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217907
|
|
MR HEERA SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG23210920220079617
|
21/09/2022
|
MR. DHAN SINGH
|
3511005WL011132
|
MR. DHAN SINGH
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217886
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-003-001/7424
(AANAGAON)
|
3511005000NRG23210920220079607
|
21/09/2022
|
HIMMAT RAM
|
3511005WL011129
|
HIMMAT RAM
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955217889
|
|
MR HIMMAT RAM
|
()
|
|
7
|
Kanalichina
|
UT-11-005-066-003/8224
(MALANCHARMA)
|
3511005000NRG23210920220079584
|
21/09/2022
|
PUSHPA UPADHYAY
|
3511005WL011128
|
PUSHPA UPADHYAY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217906
|
|
V S UPADHYAY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-066-003/8255
(MALANCHARMA)
|
3511005000NRG23210920220079586
|
21/09/2022
|
mr. lalit mohan upadhyay
|
3511005WL011128
|
mr. lalit mohan upadhyay
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217904
|
|
MR LALIT MOHAN
|
()
|
|
9
|
Kanalichina
|
UT-11-005-066-003/8259
(MALANCHARMA)
|
3511005000NRG23210920220079587
|
21/09/2022
|
hemchand
|
3511005WL011128
|
hemchand
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217888
|
|
MR HEMCHANDER UPADHYAY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-066-003/8265
(MALANCHARMA)
|
3511005000NRG23210920220079589
|
21/09/2022
|
jagdish chandra upadhyay
|
3511005WL011128
|
jagdish chandra upadhyay
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217887
|
|
JAGDISH CHANDRA UPADHYAY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-066-003/8265
(MALANCHARMA)
|
3511005000NRG23210920220079590
|
21/09/2022
|
mrs. basanti devi
|
3511005WL011128
|
mrs. basanti devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217890
|
|
MRS BASANTI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-066-003/8280
(MALANCHARMA)
|
3511005000NRG23210920220079592
|
21/09/2022
|
MR. CHANDRA PRAKASH UPADHYAY
|
3511005WL011128
|
MR. CHANDRA PRAKASH UPADHYAY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217891
|
|
MR CHANDRA PRAKASH UPADHYAY
|
()
|
|
13
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG23210920220079594
|
21/09/2022
|
CHANDRAKALA
|
3511005WL011128
|
CHANDRAKALA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217905
|
|
MRS CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-020-003/10788
(KHOLIYAGAON)
|
3511005000NRG23210920220079653
|
21/09/2022
|
mr. kharak singh
|
3511005WL011138
|
mr. kharak singh
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217892
|
|
MR KHARAK SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-020-003/10788
(KHOLIYAGAON)
|
3511005000NRG23210920220079654
|
21/09/2022
|
mr. prakash pal
|
3511005WL011138
|
mr. prakash pal
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217893
|
|
MR PRAKASH PAL
|
()
|
|
16
|
Kanalichina
|
UT-11-005-043-001/9399
(DEVAL)
|
3511005000NRG23210920220079673
|
21/09/2022
|
mr. rajendra singh
|
3511005WL011143
|
mr. rajendra singh
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217894
|
|
MR RAJENDRA SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG23210920220079649
|
21/09/2022
|
KAPIL KUMAR PAL
|
3511005WL011137
|
KAPIL KUMAR PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217903
|
|
MR KAPIL KUMAR PAL
|
()
|
|
18
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG23210920220079650
|
21/09/2022
|
MRS. KAMLA PAL
|
3511005WL011137
|
MRS. KAMLA PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217895
|
|
MRS KAMLA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG23210920220079596
|
21/09/2022
|
HEMANT UPDHYAY
|
3511005WL011128
|
HEMANT UPDHYAY
|
00415
|
SBIN0007348
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217897
|
|
MR HEMANT UPADHUAY
|
()
|
|
20
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG23210920220079593
|
21/09/2022
|
MR. MAHESH UPADHYAY
|
3511005WL011128
|
MR. MAHESH UPADHYAY
|
00415
|
SBIN0007348
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217902
|
|
MR MAHESH UPADHYAY
|
()
|
|
21
|
Kanalichina
|
UT-11-005-066-003/8281
(MALANCHARMA)
|
3511005000NRG23210920220079595
|
21/09/2022
|
PRADEEP UPADHYAY
|
3511005WL011128
|
PRADEEP UPADHYAY
|
00415
|
SBIN0007348
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217896
|
|
MR PRADEEP UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-015-001/10714
(KOOTA)
|
3511005000NRG23210920220079643
|
21/09/2022
|
MISS . KAMLA
|
3511005WL011136
|
MISS . KAMLA
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217901
|
|
MISS KAMLA
|
()
|
|
23
|
Kanalichina
|
UT-11-005-030-003/10290
(JOGUIRA)
|
3511005000NRG23210920220079667
|
21/09/2022
|
NILESH KUMAR
|
3511005WL011142
|
NILESH KUMAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217899
|
|
MR NILESH KUMAR
|
()
|
|
24
|
Kanalichina
|
UT-11-005-030-003/10290
(JOGUIRA)
|
3511005000NRG23210920220079666
|
21/09/2022
|
SACHIN KUMAR
|
3511005WL011142
|
SACHIN KUMAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217900
|
|
MR SACHIN KUMAR
|
()
|
|
25
|
Kanalichina
|
UT-11-005-030-003/10295
(JOGUIRA)
|
3511005000NRG23210920220079668
|
21/09/2022
|
HIMANSHU KUMAR
|
3511005WL011142
|
HIMANSHU KUMAR
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217898
|
|
MR HIMANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-042-001/5863
(DIGRAMUWANI)
|
3511005000NRG23210920220079496
|
21/09/2022
|
mr. pawan singh
|
3511005WL011108
|
mr. pawan singh
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217911
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|