|
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-11-005-048-001/4441
(NWALI)
|
3511005000NRG23260820220070397
|
26/08/2022
|
MR DIWAN SINGH
|
3511005WL009813
|
MR DIWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933777
|
|
SEPOY DIWAN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-048-001/4522
(NWALI)
|
3511005000NRG23260820220070405
|
26/08/2022
|
MRS. NABEETA JOSHI
|
3511005WL009813
|
MRS. NABEETA JOSHI
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640933778
|
|
MRS NAVEETA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-002/11665
(KANADHAR)
|
3511005000NRG23260820220070362
|
26/08/2022
|
MRS KAMALA SAMANT
|
3511005WL009810
|
MRS KAMALA SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933783
|
|
MRS KAMALA SAMANT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-002/11706
(KANADHAR)
|
3511005000NRG23260820220070363
|
26/08/2022
|
SONU DEVI
|
3511005WL009810
|
SONU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933781
|
|
MRS SONU DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8358
(KHWAKOTE)
|
3511005000NRG23260820220070492
|
26/08/2022
|
mrs. manju
|
3511005WL009827
|
mrs. manju
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933787
|
|
MRS MANJU
|
()
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8362
(KHWAKOTE)
|
3511005000NRG23260820220070494
|
26/08/2022
|
MOHAN SINGH
|
3511005WL009827
|
MOHAN SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933779
|
|
MR MOHAN SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-048-001/4396-B
(NWALI)
|
3511005000NRG23260820220070393
|
26/08/2022
|
urmila joshi
|
3511005WL009813
|
urmila joshi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933780
|
|
MRS URMILA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-013-002/11721
(KANADHAR)
|
3511005000NRG23260820220070366
|
26/08/2022
|
BAHADUR SINGH SAMANT
|
3511005WL009810
|
BAHADUR SINGH SAMANT
|
00415
|
SBIN0006136
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933789
|
|
MR BAHADUR SINGH SAMANT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-013-002/11721
(KANADHAR)
|
3511005000NRG23260820220070365
|
26/08/2022
|
MRS. REKHA SAMANT
|
3511005WL009810
|
MRS. REKHA SAMANT
|
00415
|
SBIN0006136
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933788
|
|
MR REKHA SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-031-001/4642
(DYORA)
|
3511005000NRG23260820220070347
|
26/08/2022
|
MR. BHUWAN KUMAR
|
3511005WL009809
|
MR. BHUWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933800
|
|
MR. BHUWAN KUMAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-031-001/4658
(DYORA)
|
3511005000NRG23260820220070350
|
26/08/2022
|
MR. AJIT THAKUR
|
3511005WL009809
|
MR. AJIT THAKUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933808
|
|
MR. AJIT THAKUR
|
()
|
|
12
|
Kanalichina
|
UT-11-005-031-001/4658
(DYORA)
|
3511005000NRG23260820220070349
|
26/08/2022
|
SITA DEVI
|
3511005WL009809
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933785
|
|
SITA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-031-001/4658-A
(DYORA)
|
3511005000NRG23260820220070351
|
26/08/2022
|
LALIT SINGH
|
3511005WL009809
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933782
|
|
LALIT SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-031-001/4658-A
(DYORA)
|
3511005000NRG23260820220070352
|
26/08/2022
|
MRS. SANJAY SINGH
|
3511005WL009809
|
MRS. SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933793
|
|
MRS. SANJAY SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-031-001/4664
(DYORA)
|
3511005000NRG23260820220070355
|
26/08/2022
|
MR. ARJUN KUMAR
|
3511005WL009809
|
MR. ARJUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933801
|
|
MR. ARJUN KUMAR
|
()
|
|
16
|
Kanalichina
|
UT-11-005-031-001/4664
(DYORA)
|
3511005000NRG23260820220070354
|
26/08/2022
|
mr. deepak kumar
|
3511005WL009809
|
mr. deepak kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933799
|
|
mr. deepak kumar
|
()
|
|
17
|
Kanalichina
|
UT-11-005-031-001/4789
(DYORA)
|
3511005000NRG23260820220070359
|
26/08/2022
|
MR. BASANT KUMAR
|
3511005WL009809
|
MR. BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933796
|
|
MR. BASANT KUMAR
|
()
|
|
18
|
Kanalichina
|
UT-11-005-031-001/4789
(DYORA)
|
3511005000NRG23260820220070360
|
26/08/2022
|
MR. HARISH KUMAR
|
3511005WL009809
|
MR. HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933798
|
|
MR. HARISH KUMAR
|
()
|
|
19
|
Kanalichina
|
UT-11-005-044-002/4743
(DHYOGRA PEEPALI)
|
3511005000NRG23260820220070343
|
26/08/2022
|
BHARAT SINGH
|
3511005WL009808
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933786
|
|
BHARAT SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-048-001/4414-A
(NWALI)
|
3511005000NRG23260820220070395
|
26/08/2022
|
MR. RATANMANI JOSHI
|
3511005WL009813
|
MR. RATANMANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933797
|
|
MR. RATANMANI JOSHI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-048-001/4470
(NWALI)
|
3511005000NRG23260820220070400
|
26/08/2022
|
MR. KAILASH CHANDRA
|
3511005WL009813
|
MR. KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933803
|
|
MR. KAILASH CHANDRA
|
()
|
|
22
|
Kanalichina
|
UT-11-005-048-001/4522
(NWALI)
|
3511005000NRG23260820220070403
|
26/08/2022
|
MR. JAYDEV JOSHI
|
3511005WL009813
|
MR. JAYDEV JOSHI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640933809
|
|
MR. JAYDEV JOSHI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-048-001/4522
(NWALI)
|
3511005000NRG23260820220070404
|
26/08/2022
|
MR. SHANKAR DUTT JOSHI
|
3511005WL009813
|
MR. SHANKAR DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640933807
|
|
MR. SHANKAR DUTT JOSHI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-049-001/5154
(PANTSERA)
|
3511005000NRG23260820220070378
|
26/08/2022
|
MR. ARJUN SINGH
|
3511005WL009812
|
MR. ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640933795
|
|
MR. ARJUN SINGH
|
()
|
|
25
|
Kanalichina
|
UT-11-005-049-001/5219
(PANTSERA)
|
3511005000NRG23260820220070379
|
26/08/2022
|
MR. NARENDRA SINGH
|
3511005WL009812
|
MR. NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933802
|
|
MR. NARENDRA SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23260820220070380
|
26/08/2022
|
MR. DHARMENDRA SINGH
|
3511005WL009812
|
MR. DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933794
|
|
MR. DHARMENDRA SINGH
|
()
|
|
27
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23260820220070381
|
26/08/2022
|
mr. mahesh singh
|
3511005WL009812
|
mr. mahesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933791
|
|
mr. mahesh singh
|
()
|
|
28
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23260820220070383
|
26/08/2022
|
mrs. belu devi
|
3511005WL009812
|
mrs. belu devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933804
|
|
mrs. belu devi
|
()
|
|
29
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23260820220070382
|
26/08/2022
|
mrs. urmila devi
|
3511005WL009812
|
mrs. urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933806
|
|
mrs. urmila devi
|
()
|
|
30
|
Kanalichina
|
UT-11-005-049-002/5139
(PANTSERA)
|
3511005000NRG23260820220070384
|
26/08/2022
|
MR. MAHIMAN SINGH
|
3511005WL009812
|
MR. MAHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933790
|
|
MR. MAHIMAN SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-049-002/5167
(PANTSERA)
|
3511005000NRG23260820220070387
|
26/08/2022
|
DEEPAK CHAND
|
3511005WL009812
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933792
|
|
DEEPAK CHAND
|
()
|
|
32
|
Kanalichina
|
UT-11-005-049-002/5221
(PANTSERA)
|
3511005000NRG23260820220070390
|
26/08/2022
|
mrs. hema devi
|
3511005WL009812
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933805
|
|
mrs. hema devi
|
()
|
|
33
|
Kanalichina
|
UT-11-005-075-002/4895
(SUIVAN)
|
3511005000NRG23260820220070370
|
26/08/2022
|
MRS. PUSHPA . DEVI
|
3511005WL009811
|
MRS. PUSHPA . DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933784
|
|
MRS. PUSHPA . DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|