|
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-11-005-015-001/10702
(KOOTA)
|
3511005000NRG23211120220100189
|
21/11/2022
|
MR BALWANT SINGH
|
3511005WL013832
|
MR BALWANT SINGH
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438393
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10516
(KOOTA)
|
3511005000NRG23211120220100176
|
21/11/2022
|
MS. GEETA
|
3511005WL013832
|
MS. GEETA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438396
|
|
MS GEETA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23211120220100191
|
21/11/2022
|
MRS. LATA BORA
|
3511005WL013832
|
MRS. LATA BORA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438395
|
|
MRS LATA BORA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23211120220100190
|
21/11/2022
|
MRS. SARASWATI DEVI
|
3511005WL013832
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438394
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-020-001/10720
(KHOLIYAGAON)
|
3511005000NRG23211120220100125
|
21/11/2022
|
MASTER MOHIT PAL
|
3511005WL013825
|
MASTER MOHIT PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438407
|
|
MASTER MOHIT PAL
|
()
|
|
6
|
Kanalichina
|
UT-11-005-020-001/10720
(KHOLIYAGAON)
|
3511005000NRG23211120220100124
|
21/11/2022
|
Miss. Neha Pal
|
3511005WL013825
|
Miss. Neha Pal
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438401
|
|
MISS NEHA PAL
|
()
|
|
7
|
Kanalichina
|
UT-11-005-040-001/10060
()
|
3511005000NRG23211120220100149
|
21/11/2022
|
MR KUNDAN LAL
|
3511005WL013828
|
MR KUNDAN LAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438392
|
|
MR KUNDAN LAL
|
()
|
|
8
|
Kanalichina
|
UT-11-005-040-002/10120
()
|
3511005000NRG23211120220100153
|
21/11/2022
|
ms. anita kholiya
|
3511005WL013828
|
ms. anita kholiya
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438403
|
|
MS ANITA KHOLIYA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-071-001/11208
(RUSGARI)
|
3511005000NRG23211120220100162
|
21/11/2022
|
KAPIL SINGH
|
3511005WL013830
|
KAPIL SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438398
|
|
MR KAPIL SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-071-001/11208
(RUSGARI)
|
3511005000NRG23211120220100163
|
21/11/2022
|
MRS SITA DHAMI
|
3511005WL013830
|
MRS SITA DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438399
|
|
MISS SITA DHAMI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG23211120220100164
|
21/11/2022
|
MR. MANJU DHAMI
|
3511005WL013830
|
MR. MANJU DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438406
|
|
MRS MANJU DHAMI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG23211120220100167
|
21/11/2022
|
JAYANTI DEVI
|
3511005WL013830
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438397
|
|
JAYANTI PAL
|
()
|
|
13
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23211120220100170
|
21/11/2022
|
KAMAL KISHORE PAL
|
3511005WL013830
|
KAMAL KISHORE PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438400
|
|
MR KAMAL KISHOR PAL
|
()
|
|
14
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23211120220100169
|
21/11/2022
|
MRS. DROPATI PAL
|
3511005WL013830
|
MRS. DROPATI PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438404
|
|
MRS DROPATI PAL
|
()
|
|
15
|
Kanalichina
|
UT-11-005-071-005/11325
(RUSGARI)
|
3511005000NRG23211120220100171
|
21/11/2022
|
MRS. PUSHPA
|
3511005WL013830
|
MRS. PUSHPA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438405
|
|
MRS PUSHPA
|
()
|
|
16
|
Kanalichina
|
UT-11-005-077-002/9996
(SAWALISERA)
|
3511005000NRG23211120220100134
|
21/11/2022
|
mr. ravindra singh
|
3511005WL013826
|
mr. ravindra singh
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672438402
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-015-001/10554
(KOOTA)
|
3511005000NRG23211120220100183
|
21/11/2022
|
tej singh bora
|
3511005WL013832
|
tej singh bora
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672438408
|
|
MR TEJ SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|