|
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-11-005-013-001/11702
(KANADHAR)
|
3511005000NRG23260520220026368
|
26/05/2022
|
mr girdhar singh
|
3511005WL003358
|
mr girdhar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157962
|
|
mrgirdharsingh
|
()
|
|
2
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23260520220026407
|
26/05/2022
|
SMT BHAGIRATHI DEVI
|
3511005WL003361
|
SMT BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157961
|
|
SMTBHAGIRATHIDEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-025-002/11691
(CHAUKI)
|
3511005000NRG23260520220026432
|
26/05/2022
|
SMT JYOTI UPADHYAY
|
3511005WL003361
|
SMT JYOTI UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157958
|
|
SMTJYOTIUPADHYAY
|
()
|
|
4
|
Kanalichina
|
UT-11-005-025-002/11692
(CHAUKI)
|
3511005000NRG23260520220026434
|
26/05/2022
|
MR YOGESH UPADHYAY
|
3511005WL003361
|
MR YOGESH UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157964
|
|
MRYOGESHUPADHYAY
|
()
|
|
5
|
Kanalichina
|
UT-11-005-025-002/11693
(CHAUKI)
|
3511005000NRG23260520220026435
|
26/05/2022
|
MR MOHAN CHANDRA UPADHAYAY
|
3511005WL003361
|
MR MOHAN CHANDRA UPADHAYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157967
|
|
MRMOHANCHANDRAUPADHAYAY
|
()
|
|
6
|
Kanalichina
|
UT-11-005-025-002/11704
(CHAUKI)
|
3511005000NRG23260520220026436
|
26/05/2022
|
mr rajesh chandra
|
3511005WL003361
|
mr rajesh chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157966
|
|
mrrajeshchandra
|
()
|
|
7
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG23260520220026442
|
26/05/2022
|
SMT REETIKA UPADHYAY
|
3511005WL003361
|
SMT REETIKA UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157959
|
|
SMTREETIKAUPADHYAY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-033-002/8173
(DHUGARI)
|
3511005000NRG23260520220026398
|
26/05/2022
|
mrs pushpa bisht
|
3511005WL003359
|
mrs pushpa bisht
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157963
|
|
mrspushpabisht
|
()
|
|
9
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG23260520220026399
|
26/05/2022
|
MR LILADHAR PANDEY
|
3511005WL003360
|
MR LILADHAR PANDEY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157968
|
|
MRLILADHARPANDEY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG23260520220026400
|
26/05/2022
|
SMT PUSHPA PANDEY
|
3511005WL003360
|
SMT PUSHPA PANDEY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157960
|
|
SMTPUSHPAPANDEY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-068-001/7488
(MITARIGAON)
|
3511005000NRG23260520220026402
|
26/05/2022
|
MR JEEWAN CHANDRA
|
3511005WL003360
|
MR JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157957
|
|
MRJEEWANCHANDRA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-068-001/7489
(MITARIGAON)
|
3511005000NRG23260520220026404
|
26/05/2022
|
MR PUSHKAR SINGH
|
3511005WL003360
|
MR PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879157965
|
|
MRPUSHKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|