|
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-11-005-015-002/10578
(KOOTA)
|
3511005000NRG23250420220003824
|
25/04/2022
|
MR MR. DEVENDRA SINGH
|
3511005WL000456
|
MR MR. DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747175
|
|
MRMR.DEVENDRASINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-015-002/10581
(KOOTA)
|
3511005000NRG23250420220003826
|
25/04/2022
|
GODAWARI DEVI
|
3511005WL000456
|
GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747182
|
|
GODAWARIDEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-016-001/6882
(KOTALI)
|
3511005000NRG23250420220003982
|
25/04/2022
|
BIMALA DEVI
|
3511005WL000473
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747178
|
|
BIMALADEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-018-001/2046
(KHWANTARI)
|
3511005000NRG23250420220003929
|
25/04/2022
|
MR HARI RAM ARYA
|
3511005WL000468
|
MR HARI RAM ARYA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747176
|
|
MRHARIRAMARYA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/2046
(KHWANTARI)
|
3511005000NRG23250420220003930
|
25/04/2022
|
SMT DROPATI DEVI
|
3511005WL000468
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747180
|
|
SMTDROPATIDEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-025-001/7022
(CHAUKI)
|
3511005000NRG23250420220004029
|
25/04/2022
|
MRS BAHWANA JOSHII
|
3511005WL000474
|
MRS BAHWANA JOSHII
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747179
|
|
MRSBAHWANAJOSHII
|
()
|
|
7
|
Kanalichina
|
UT-11-005-025-001/7028
(CHAUKI)
|
3511005000NRG23250420220004030
|
25/04/2022
|
mrs geeta devi
|
3511005WL000474
|
mrs geeta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747181
|
|
mrsgeetadevi
|
()
|
|
8
|
Kanalichina
|
UT-11-005-037-001/3532
(TITARI)
|
3511005000NRG23250420220003846
|
25/04/2022
|
MR KESHAR RAM
|
3511005WL000457
|
MR KESHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747184
|
|
MRKESHARRAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-051-003/8096
(PATALIGAON)
|
3511005000NRG23250420220003951
|
25/04/2022
|
MR INDRA SINGH
|
3511005WL000470
|
MR INDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747177
|
|
MRINDRASINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-071-005/11184
(RUSGARI)
|
3511005000NRG23250420220003747
|
25/04/2022
|
KESHAR RAM
|
3511005WL000447
|
KESHAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747183
|
|
KESHARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|