|
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-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG23230920220080702
|
23/09/2022
|
mr manish samant
|
3511005WL011319
|
mr manish samant
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227746
|
|
MR MANISH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG23230920220080703
|
23/09/2022
|
megha samant
|
3511005WL011319
|
megha samant
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227738
|
|
MISS MEGHA SAMANT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-055-001/3113
(BANIGAON)
|
3511005000NRG23230920220080704
|
23/09/2022
|
MR. LALIT SINGH
|
3511005WL011319
|
MR. LALIT SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227748
|
|
MR LALIT SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-055-003/1-B
(BANIGAON)
|
3511005000NRG23230920220080707
|
23/09/2022
|
BHUPENDRA NEGI
|
3511005WL011319
|
BHUPENDRA NEGI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227739
|
|
MR BHUPENDRA SINGH NEGI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-074-001/11686
(LOHAKOTE)
|
3511005000NRG23230920220080688
|
23/09/2022
|
MEENAXI DEOPA
|
3511005WL011318
|
MEENAXI DEOPA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227750
|
|
MISS MEENAXI DEOPA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-074-001/1286
(LOHAKOTE)
|
3511005000NRG23230920220080689
|
23/09/2022
|
Mrs.PREMA DEVI
|
3511005WL011318
|
Mrs.PREMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227749
|
|
MRS PREMA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-074-002/11676
(LOHAKOTE)
|
3511005000NRG23230920220080690
|
23/09/2022
|
MR. GAURAV SINGH SAMANT
|
3511005WL011318
|
MR. GAURAV SINGH SAMANT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010227741
|
|
MR GAURAV SINGH SAMANT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-074-002/11678
(LOHAKOTE)
|
3511005000NRG23230920220080693
|
23/09/2022
|
MRS. HEMA
|
3511005WL011318
|
MRS. HEMA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227743
|
|
MRS HEMA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-074-002/11682
(LOHAKOTE)
|
3511005000NRG23230920220080694
|
23/09/2022
|
CHANDRAKALA DEVI
|
3511005WL011318
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227745
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG23230920220080698
|
23/09/2022
|
MR. MAHESH CHANDRA PANT
|
3511005WL011318
|
MR. MAHESH CHANDRA PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227740
|
|
MR MAHESH CHANDRA PANT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-074-002/1287
(LOHAKOTE)
|
3511005000NRG23230920220080699
|
23/09/2022
|
MR. PUSHPA PANT
|
3511005WL011318
|
MR. PUSHPA PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227744
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-074-002/1293
(LOHAKOTE)
|
3511005000NRG23230920220080700
|
23/09/2022
|
MRS. PARVATI DEVI
|
3511005WL011318
|
MRS. PARVATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227747
|
|
MRS PARVATI DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-074-002/1293
(LOHAKOTE)
|
3511005000NRG23230920220080701
|
23/09/2022
|
SANJAY KUMAR
|
3511005WL011318
|
SANJAY KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010227752
|
|
MR SANJAY KUMAR
|
()
|
|
14
|
Kanalichina
|
UT-11-005-084-001/5530
(SAUGAON)
|
3511005000NRG23230920220080677
|
23/09/2022
|
mr. himanshu negi
|
3511005WL011317
|
mr. himanshu negi
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010227751
|
|
MR HIMANSHU NEGI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-084-001/5542
(SAUGAON)
|
3511005000NRG23230920220080678
|
23/09/2022
|
MR. HAYAT SINGH
|
3511005WL011317
|
MR. HAYAT SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010227742
|
|
MR HAYAT SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG23230920220080685
|
23/09/2022
|
GOPAL SINGH
|
3511005WL011317
|
GOPAL SINGH
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010227736
|
|
MR GOPAL SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-084-005/5525
(SAUGAON)
|
3511005000NRG23230920220080686
|
23/09/2022
|
pramod singh negi
|
3511005WL011317
|
pramod singh negi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010227737
|
|
MR PRAMOD SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|