|
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-11-005-061-001/5118
(BARMAU)
|
3511005000NRG23261120220102278
|
26/11/2022
|
MS TARA DEVI
|
3511005WL0014174
|
MS TARA DEVI
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447784
|
|
MS TARA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-061-001/5118
(BARMAU)
|
3511005000NRG23261120220102277
|
26/11/2022
|
MS TARA DEVI
|
3511005WL0014174
|
MS TARA DEVI
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447783
|
|
MS TARA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-061-001/5376
(BARMAU)
|
3511005000NRG23261120220102172
|
26/11/2022
|
mrs manju dhami
|
3511005WL0014157
|
mrs manju dhami
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765447788
|
|
mrs manju dhami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-013-003/4186
(KANADHAR)
|
3511005000NRG23261120220102170
|
26/11/2022
|
mr. ashok kumar
|
3511005WL0014155
|
mr. ashok kumar
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447785
|
|
MR ASHOK KUMAR
|
()
|
|
5
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG23261120220102276
|
26/11/2022
|
RAVINDRA SINGH SAMANT
|
3511005WL0014173
|
RAVINDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447786
|
|
MR RAVINDRA SINGH SAMANT
|
()
|
|
6
|
Kanalichina
|
UT-11-005-081-001/2988
(SURAUN)
|
3511005000NRG23261120220102171
|
26/11/2022
|
SHOBHA BHANDARI
|
3511005WL0014156
|
SHOBHA BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765447782
|
|
MISS SHOBHA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-074-002/11678
(LOHAKOTE)
|
3511005000NRG23261120220102279
|
26/11/2022
|
MRS. HEMA SAMANT
|
3511005WL0014175
|
MRS. HEMA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
01/12/2022
|
|
6765447787
|
|
MRS HEMA SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|