|
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-11-005-076-001/1621
(SATGARH)
|
3511005000NRG23240820220069912
|
24/08/2022
|
MRS. NEELAM KAPARI
|
3511005WL009741
|
MRS. NEELAM KAPARI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939958
|
|
GIISH CHANDA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1642
(SATGARH)
|
3511005000NRG23240820220069915
|
24/08/2022
|
Mrs. Geeta kapri
|
3511005WL009741
|
Mrs. Geeta kapri
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939962
|
|
MRS GEETA KAPRI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1664
(SATGARH)
|
3511005000NRG23240820220069922
|
24/08/2022
|
MADHWI DEVI
|
3511005WL009741
|
MADHWI DEVI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939959
|
|
ASHOK KUMAR
|
()
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1674
(SATGARH)
|
3511005000NRG23240820220069903
|
24/08/2022
|
MRS. SARITA KAPRI
|
3511005WL009740
|
MRS. SARITA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939960
|
|
MRS SARITA KAPRI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-076-001/1679
(SATGARH)
|
3511005000NRG23240820220069923
|
24/08/2022
|
MRS. DEEPA DEVI
|
3511005WL009741
|
MRS. DEEPA DEVI
|
00415
|
SBIN0001638
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640939961
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-005-001/3791
(USAIL)
|
3511005000NRG23240820220069890
|
24/08/2022
|
mr. vishnu datt pandey
|
3511005WL009738
|
mr. vishnu datt pandey
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939964
|
|
MR VISHNU DATT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-005-001/3791
(USAIL)
|
3511005000NRG23240820220069889
|
24/08/2022
|
shanti devi
|
3511005WL009738
|
shanti devi
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939966
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-005-001/3797
(USAIL)
|
3511005000NRG23240820220069893
|
24/08/2022
|
jagannath pandey
|
3511005WL009738
|
jagannath pandey
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640939963
|
|
MR JAGANNATH PANDEY
|
()
|
|
9
|
Kanalichina
|
UT-11-005-005-001/3797
(USAIL)
|
3511005000NRG23240820220069892
|
24/08/2022
|
MR. SANDEEP PANDEY
|
3511005WL009738
|
MR. SANDEEP PANDEY
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939968
|
|
MR SANDEEP PANDEY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-005-001/3797
(USAIL)
|
3511005000NRG23240820220069891
|
24/08/2022
|
PUSHPA DEVI
|
3511005WL009738
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939965
|
|
MR PUSHPA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-055-001/3139
(BANIGAON)
|
3511005000NRG23240820220069866
|
24/08/2022
|
mrs. SARASWATI DEVI
|
3511005WL009733
|
mrs. SARASWATI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640939969
|
|
MRS SARASWATI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-056-001/11779
(BAMDOLI)
|
3511005000NRG23240820220069894
|
24/08/2022
|
Mr. Kishor Ram
|
3511005WL009739
|
Mr. Kishor Ram
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939970
|
|
MR KISHOR RAM
|
()
|
|
13
|
Kanalichina
|
UT-11-005-074-002/1285
(LOHAKOTE)
|
3511005000NRG23240820220069879
|
24/08/2022
|
MR. RAKESH KOHLI
|
3511005WL009735
|
MR. RAKESH KOHLI
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939967
|
|
MR RAKESH KOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|