|
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-11-005-001-001/6148
(AGNYA)
|
3511005000NRG23250520220025515
|
25/05/2022
|
SMT GUDDI CHAUHAN
|
3511005WL003273
|
SMT GUDDI CHAUHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158735
|
|
SMTGUDDICHAUHAN
|
()
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6525
(AGNYA)
|
3511005000NRG23250520220025516
|
25/05/2022
|
MR BRIJ MOHAN SINGH
|
3511005WL003273
|
MR BRIJ MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158712
|
|
MRBRIJMOHANSINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-001-001/6525
(AGNYA)
|
3511005000NRG23250520220025517
|
25/05/2022
|
SMT INDRA CHAUHAN
|
3511005WL003273
|
SMT INDRA CHAUHAN
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158719
|
|
SMTINDRACHAUHAN
|
()
|
|
4
|
Kanalichina
|
UT-11-005-001-001/6560
(AGNYA)
|
3511005000NRG23250520220025519
|
25/05/2022
|
MR HARISH SINGH
|
3511005WL003273
|
MR HARISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158742
|
|
MRHARISHSINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-001-001/6560
(AGNYA)
|
3511005000NRG23250520220025518
|
25/05/2022
|
SMT BHAGIRATHI
|
3511005WL003273
|
SMT BHAGIRATHI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158728
|
|
SMTBHAGIRATHI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-005-001/3509
(USAIL)
|
3511005000NRG23250520220025870
|
25/05/2022
|
smt suman pandey
|
3511005WL003299
|
smt suman pandey
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158732
|
|
smtsumanpandey
|
()
|
|
7
|
Kanalichina
|
UT-11-005-005-001/3805
(USAIL)
|
3511005000NRG23250520220025875
|
25/05/2022
|
MR MANOJ KUMAR PANDEY
|
3511005WL003299
|
MR MANOJ KUMAR PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158737
|
|
MRMANOJKUMARPANDEY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-018-001/1664
(KHWANTARI)
|
3511005000NRG23250520220025885
|
25/05/2022
|
MR NANDI DEVI
|
3511005WL003301
|
MR NANDI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158746
|
|
MRNANDIDEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23250520220025891
|
25/05/2022
|
MRS BABITA ARYA
|
3511005WL003301
|
MRS BABITA ARYA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158747
|
|
MRSBABITAARYA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-045-001/2732
(NAKHNAULI)
|
3511005000NRG23250520220025606
|
25/05/2022
|
mr kamala bhatt
|
3511005WL003281
|
mr kamala bhatt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158726
|
|
mrkamalabhatt
|
()
|
|
11
|
Kanalichina
|
UT-11-005-045-001/2733
(NAKHNAULI)
|
3511005000NRG23250520220025607
|
25/05/2022
|
MR PITAMBAR DUTT BHATT
|
3511005WL003281
|
MR PITAMBAR DUTT BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158731
|
|
MRPITAMBARDUTTBHATT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-045-001/2733
(NAKHNAULI)
|
3511005000NRG23250520220025608
|
25/05/2022
|
SMT BHAGIRATHI DEVI
|
3511005WL003281
|
SMT BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158741
|
|
SMTBHAGIRATHIDEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-045-001/2737
(NAKHNAULI)
|
3511005000NRG23250520220025609
|
25/05/2022
|
MR KU. URMILA BIST
|
3511005WL003281
|
MR KU. URMILA BIST
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158739
|
|
MRKU.URMILABIST
|
()
|
|
14
|
Kanalichina
|
UT-11-005-045-001/2743
(NAKHNAULI)
|
3511005000NRG23250520220025611
|
25/05/2022
|
MR KAMLESH CHANDRA
|
3511005WL003281
|
MR KAMLESH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158738
|
|
MRKAMLESHCHANDRA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-045-001/2743
(NAKHNAULI)
|
3511005000NRG23250520220025610
|
25/05/2022
|
SMT PUSHPA BHATT
|
3511005WL003281
|
SMT PUSHPA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158721
|
|
SMTPUSHPABHATT
|
()
|
|
16
|
Kanalichina
|
UT-11-005-045-001/2745
(NAKHNAULI)
|
3511005000NRG23250520220025612
|
25/05/2022
|
SMT BASANTI DEVI
|
3511005WL003281
|
SMT BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158740
|
|
SMTBASANTIDEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-045-001/2746
(NAKHNAULI)
|
3511005000NRG23250520220025613
|
25/05/2022
|
MR MADHAVI DEVI
|
3511005WL003281
|
MR MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158715
|
|
MRMADHAVIDEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-045-001/356
(NAKHNAULI)
|
3511005000NRG23250520220025622
|
25/05/2022
|
SMT KAMLA BISHT
|
3511005WL003281
|
SMT KAMLA BISHT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158722
|
|
SMTKAMLABISHT
|
()
|
|
19
|
Kanalichina
|
UT-11-005-045-001/360
(NAKHNAULI)
|
3511005000NRG23250520220025624
|
25/05/2022
|
SMT MANOHARI DEVI
|
3511005WL003281
|
SMT MANOHARI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158720
|
|
SMTMANOHARIDEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-045-001/360
(NAKHNAULI)
|
3511005000NRG23250520220025623
|
25/05/2022
|
SMT URMILA DEVI
|
3511005WL003281
|
SMT URMILA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158734
|
|
SMTURMILADEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23250520220025630
|
25/05/2022
|
MR ANIL KUMAR
|
3511005WL003281
|
MR ANIL KUMAR
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158723
|
|
MRANILKUMAR
|
()
|
|
22
|
Kanalichina
|
UT-11-005-045-001/369
(NAKHNAULI)
|
3511005000NRG23250520220025629
|
25/05/2022
|
SMT HEMA BHATT
|
3511005WL003281
|
SMT HEMA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158730
|
|
SMTHEMABHATT
|
()
|
|
23
|
Kanalichina
|
UT-11-005-045-001/373-A
(NAKHNAULI)
|
3511005000NRG23250520220025631
|
25/05/2022
|
MR GOVIND BALLABH
|
3511005WL003281
|
MR GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158729
|
|
MRGOVINDBALLABH
|
()
|
|
24
|
Kanalichina
|
UT-11-005-045-001/415
(NAKHNAULI)
|
3511005000NRG23250520220025636
|
25/05/2022
|
MR DIWAN SINGH BIST
|
3511005WL003281
|
MR DIWAN SINGH BIST
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158744
|
|
MRDIWANSINGHBIST
|
()
|
|
25
|
Kanalichina
|
UT-11-005-053-001/181
(BASAUR)
|
3511005000NRG23250520220025537
|
25/05/2022
|
MR DIWAN SINGH CHAUHAN
|
3511005WL003275
|
MR DIWAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158724
|
|
MRDIWANSINGHCHAUHAN
|
()
|
|
26
|
Kanalichina
|
UT-11-005-055-001/3123
(BANIGAON)
|
3511005000NRG23250520220025960
|
25/05/2022
|
mr. JAGDISH SINGH
|
3511005WL003307
|
mr. JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158727
|
|
mr.JAGDISHSINGH
|
()
|
|
27
|
Kanalichina
|
UT-11-005-056-001/11913
(BAMDOLI)
|
3511005000NRG23250520220025942
|
25/05/2022
|
MRS SAVITRI DEVI
|
3511005WL003306
|
MRS SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158725
|
|
MRSSAVITRIDEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-056-001/11914
(BAMDOLI)
|
3511005000NRG23250520220025944
|
25/05/2022
|
MISS MANJU JOSHI
|
3511005WL003306
|
MISS MANJU JOSHI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158718
|
|
MISSMANJUJOSHI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-056-001/11914
(BAMDOLI)
|
3511005000NRG23250520220025943
|
25/05/2022
|
MR RAMESH CHANDRA
|
3511005WL003306
|
MR RAMESH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158743
|
|
MRRAMESHCHANDRA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-063-001/1538
(BHADRIKA)
|
3511005000NRG23250520220025838
|
25/05/2022
|
SHYAM SINGH
|
3511005WL003297
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158717
|
|
SHYAMSINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-076-001/2214
(SATGARH)
|
3511005000NRG23250520220025693
|
25/05/2022
|
MR TRILOCHAN
|
3511005WL003288
|
MR TRILOCHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158711
|
|
MRTRILOCHAN
|
()
|
|
32
|
Kanalichina
|
UT-11-005-084-001/1010
(SAUGAON)
|
3511005000NRG23250520220025775
|
25/05/2022
|
MR NAVEEN CHANDRA
|
3511005WL003295
|
MR NAVEEN CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158714
|
|
MRNAVEENCHANDRA
|
()
|
|
33
|
Kanalichina
|
UT-11-005-084-001/2476
(SAUGAON)
|
3511005000NRG23250520220025778
|
25/05/2022
|
MRS HANSI DEVI
|
3511005WL003295
|
MRS HANSI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879158736
|
|
MRSHANSIDEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-084-002/2543
(SAUGAON)
|
3511005000NRG23250520220025786
|
25/05/2022
|
JAGDISH CHANDRA
|
3511005WL003295
|
JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879158745
|
|
JAGDISHCHANDRA
|
()
|
|
35
|
Kanalichina
|
UT-11-005-084-002/2543
(SAUGAON)
|
3511005000NRG23250520220025787
|
25/05/2022
|
SMT VIMLA JOSHI
|
3511005WL003295
|
SMT VIMLA JOSHI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879158733
|
|
SMTVIMLAJOSHI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-084-004/5546
(SAUGAON)
|
3511005000NRG23250520220025794
|
25/05/2022
|
SMT DEVAKI DEVI
|
3511005WL003295
|
SMT DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158716
|
|
SMTDEVAKIDEVI
|
()
|
|
37
|
Kanalichina
|
UT-11-005-084-004/5547
(SAUGAON)
|
3511005000NRG23250520220025795
|
25/05/2022
|
mr kedar datt
|
3511005WL003295
|
mr kedar datt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1879158713
|
|
mrkedardatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-005-001/2818
(USAIL)
|
3511005000NRG23250520220025865
|
25/05/2022
|
mr deepak singh shah
|
3511005WL003299
|
mr deepak singh shah
|
00473
|
AUCB0000006
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158748
|
|
mrdeepaksinghshah
|
()
|
|
39
|
Kanalichina
|
UT-11-005-005-001/2818
(USAIL)
|
3511005000NRG23250520220025864
|
25/05/2022
|
ms beena shah
|
3511005WL003299
|
ms beena shah
|
00473
|
AUCB0000006
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879158749
|
|
msbeenashah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122901
|
122901
|
|
|
|
|
|
|
|