|
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-11-005-039-001/13472
(DWALISERA)
|
3511005000NRG23230820220069621
|
23/08/2022
|
chandra singh
|
3511005WL009695
|
chandra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939841
|
|
MR CHANDRA SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-078-001/4790
(SILONI)
|
3511005000NRG23230820220069629
|
23/08/2022
|
MR. DEEPAK SINGH KARKI
|
3511005WL009696
|
MR. DEEPAK SINGH KARKI
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640939840
|
|
MR DIPAK SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-078-001/4792
(SILONI)
|
3511005000NRG23230820220069630
|
23/08/2022
|
DEVENDRA SINGH
|
3511005WL009696
|
DEVENDRA SINGH
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640939843
|
|
MR DEVENDRA SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-078-001/4837
(SILONI)
|
3511005000NRG23230820220069634
|
23/08/2022
|
ANJU DEVI
|
3511005WL009696
|
ANJU DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939842
|
|
MRS ANJU DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-078-001/4858
(SILONI)
|
3511005000NRG23230820220069636
|
23/08/2022
|
miss. kumari GANGA karki
|
3511005WL009696
|
miss. kumari GANGA karki
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939839
|
|
MISS KUMARI GANGA KARKI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-078-001/4911
(SILONI)
|
3511005000NRG23230820220069638
|
23/08/2022
|
DIWAN SINGH
|
3511005WL009696
|
DIWAN SINGH
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640939844
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-029-001/10613
(JETHIGAON)
|
3511005000NRG23230820220069640
|
23/08/2022
|
MR. ROHIT JETHI
|
3511005WL009697
|
MR. ROHIT JETHI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640939845
|
|
MR ROHIT SINGH JETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-011-001/6280
(KAMTOLI)
|
3511005000NRG23230820220069774
|
23/08/2022
|
MR. SANJAY PANT
|
3511005WL009712
|
MR. SANJAY PANT
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939857
|
|
MR SANJAY PANT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-011-001/6337
(KAMTOLI)
|
3511005000NRG23230820220069784
|
23/08/2022
|
mr. rakesh chand
|
3511005WL009712
|
mr. rakesh chand
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640939860
|
|
MR RAKESH CHAND
|
()
|
|
10
|
Kanalichina
|
UT-11-005-011-001/6337
(KAMTOLI)
|
3511005000NRG23230820220069783
|
23/08/2022
|
mrs. meena chand
|
3511005WL009712
|
mrs. meena chand
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640939848
|
|
MRS MEENA CHAND
|
()
|
|
11
|
Kanalichina
|
UT-11-005-011-001/6549
(KAMTOLI)
|
3511005000NRG23230820220069789
|
23/08/2022
|
RAJENDRA PRASAD
|
3511005WL009712
|
RAJENDRA PRASAD
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939846
|
|
MR RAJENDRA PRASAD
|
()
|
|
12
|
Kanalichina
|
UT-11-005-011-001/6553
(KAMTOLI)
|
3511005000NRG23230820220069793
|
23/08/2022
|
SANJAY BHATT
|
3511005WL009712
|
SANJAY BHATT
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640939847
|
|
MR SANJAY BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-011-001/6263
(KAMTOLI)
|
3511005000NRG23230820220069771
|
23/08/2022
|
MR. PRAKASH RAM
|
3511005WL009712
|
MR. PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640939870
|
|
MR. PRAKASH RAM
|
()
|
|
14
|
Kanalichina
|
UT-11-005-011-001/6265
(KAMTOLI)
|
3511005000NRG23230820220069772
|
23/08/2022
|
MRS. MOHANI . DEVI
|
3511005WL009712
|
MRS. MOHANI . DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939861
|
|
MRS. MOHANI . DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-011-001/6280
(KAMTOLI)
|
3511005000NRG23230820220069775
|
23/08/2022
|
MR. NIRMAL PANT
|
3511005WL009712
|
MR. NIRMAL PANT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640939858
|
|
MR. NIRMAL PANT
|
()
|
|
16
|
Kanalichina
|
UT-11-005-011-001/6549
(KAMTOLI)
|
3511005000NRG23230820220069790
|
23/08/2022
|
MRS. KAMALA DEVI
|
3511005WL009712
|
MRS. KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939859
|
|
MRS. KAMALA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG23230820220069792
|
23/08/2022
|
Mr. Gopal Ram
|
3511005WL009712
|
Mr. Gopal Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939876
|
|
Mr. Gopal Ram
|
()
|
|
18
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG23230820220069791
|
23/08/2022
|
mrs. kamla devi
|
3511005WL009712
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939871
|
|
mrs. kamla devi
|
()
|
|
19
|
Kanalichina
|
UT-11-005-011-001/6554
(KAMTOLI)
|
3511005000NRG23230820220069794
|
23/08/2022
|
MRS. MADHAVI DEVI
|
3511005WL009712
|
MRS. MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939872
|
|
MRS. MADHAVI DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-026-001/8704
(CHAUSAL)
|
3511005000NRG23230820220069592
|
23/08/2022
|
KAMALA DEVI
|
3511005WL009694
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939849
|
|
KAMALA DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-026-001/8712
(CHAUSAL)
|
3511005000NRG23230820220069593
|
23/08/2022
|
LAXMAN SINGH
|
3511005WL009694
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939850
|
|
LAXMAN SINGH
|
()
|
|
22
|
Kanalichina
|
UT-11-005-026-001/8724
(CHAUSAL)
|
3511005000NRG23230820220069596
|
23/08/2022
|
MR. LALIT KUMAR
|
3511005WL009694
|
MR. LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939873
|
|
MR. LALIT KUMAR
|
()
|
|
23
|
Kanalichina
|
UT-11-005-026-001/8747
(CHAUSAL)
|
3511005000NRG23230820220069600
|
23/08/2022
|
MRS. GANGA DEVI
|
3511005WL009694
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939867
|
|
MRS. GANGA DEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-026-001/8777
(CHAUSAL)
|
3511005000NRG23230820220069602
|
23/08/2022
|
MRS. BABITA AIRY
|
3511005WL009694
|
MRS. BABITA AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939868
|
|
MRS. BABITA AIRY
|
()
|
|
25
|
Kanalichina
|
UT-11-005-026-001/8799
(CHAUSAL)
|
3511005000NRG23230820220069604
|
23/08/2022
|
MR. BHUPENDRA . SINGH
|
3511005WL009694
|
MR. BHUPENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939862
|
|
MR. BHUPENDRA . SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-026-001/8799
(CHAUSAL)
|
3511005000NRG23230820220069603
|
23/08/2022
|
mrs. janki devi
|
3511005WL009694
|
mrs. janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939874
|
|
mrs. janki devi
|
()
|
|
27
|
Kanalichina
|
UT-11-005-026-001/8809
(CHAUSAL)
|
3511005000NRG23230820220069606
|
23/08/2022
|
MRS. SUNITA DEVI
|
3511005WL009694
|
MRS. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939866
|
|
MRS. SUNITA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-026-001/8894
(CHAUSAL)
|
3511005000NRG23230820220069611
|
23/08/2022
|
MR. DEEPAK SINGH AIRY
|
3511005WL009694
|
MR. DEEPAK SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939851
|
|
MR. DEEPAK SINGH AIRY
|
()
|
|
29
|
Kanalichina
|
UT-11-005-026-001/8900
(CHAUSAL)
|
3511005000NRG23230820220069613
|
23/08/2022
|
MR. HAYAT SINGH
|
3511005WL009694
|
MR. HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939864
|
|
MR. HAYAT SINGH
|
()
|
|
30
|
Kanalichina
|
UT-11-005-026-001/8900
(CHAUSAL)
|
3511005000NRG23230820220069612
|
23/08/2022
|
MRS. LEELA DEVI
|
3511005WL009694
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939865
|
|
MRS. LEELA DEVI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-034-001/11094
(DHUGRA)
|
3511005000NRG23230820220069614
|
23/08/2022
|
TRILOK RAM
|
3511005WL009694
|
TRILOK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939852
|
|
TRILOK RAM
|
()
|
|
32
|
Kanalichina
|
UT-11-005-034-001/11095
(DHUGRA)
|
3511005000NRG23230820220069615
|
23/08/2022
|
MANOHAR SINGH
|
3511005WL009694
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939853
|
|
MANOHAR SINGH
|
()
|
|
33
|
Kanalichina
|
UT-11-005-039-001/13470
(DWALISERA)
|
3511005000NRG23230820220069617
|
23/08/2022
|
mr. hosiyar singh
|
3511005WL009695
|
mr. hosiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939854
|
|
mr. hosiyar singh
|
()
|
|
34
|
Kanalichina
|
UT-11-005-039-001/13470
(DWALISERA)
|
3511005000NRG23230820220069618
|
23/08/2022
|
mr.kheem singh
|
3511005WL009695
|
mr.kheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939855
|
|
mr.kheem singh
|
()
|
|
35
|
Kanalichina
|
UT-11-005-039-001/13470
(DWALISERA)
|
3511005000NRG23230820220069619
|
23/08/2022
|
MRS. LAXMI DEVI
|
3511005WL009695
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939869
|
|
MRS. LAXMI DEVI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-039-001/13472
(DWALISERA)
|
3511005000NRG23230820220069620
|
23/08/2022
|
mr. lal . singh
|
3511005WL009695
|
mr. lal . singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939856
|
|
mr. lal . singh
|
()
|
|
37
|
Kanalichina
|
UT-11-005-039-001/3612
(DWALISERA)
|
3511005000NRG23230820220069623
|
23/08/2022
|
MR. KAMLESH KUMAR
|
3511005WL009695
|
MR. KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939863
|
|
MR. KAMLESH KUMAR
|
()
|
|
38
|
Kanalichina
|
UT-11-005-039-001/3612
(DWALISERA)
|
3511005000NRG23230820220069624
|
23/08/2022
|
MRS. BINDU DEVI
|
3511005WL009695
|
MRS. BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939875
|
|
MRS. BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|