|
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-11-005-018-001/2014
(KHWANTARI)
|
3511005000NRG23270320230144565
|
27/03/2023
|
anita devi
|
3511005WL019938
|
anita devi
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308447379
|
|
MRS ANITA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8452-A
(KHWAKOTE)
|
3511005000NRG23270320230144534
|
27/03/2023
|
MUNNI DEVI
|
3511005WL019936
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308447381
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1679
(SATGARH)
|
3511005000NRG23270320230144571
|
27/03/2023
|
MRS. DEEPA DEVI
|
3511005WL019939
|
MRS. DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447380
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-031-001/4660
(DYORA)
|
3511005000NRG23270320230144888
|
27/03/2023
|
MRS.LACHIMA DEVI
|
3511005WL019978
|
MRS.LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308447386
|
|
MRS.LACHIMA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-044-003/4644
(DHYOGRA PEEPALI)
|
3511005000NRG23270320230144787
|
27/03/2023
|
LALIT SINGH
|
3511005WL019968
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308447385
|
|
LALIT SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-049-001/5124
(PANTSERA)
|
3511005000NRG23270320230144809
|
27/03/2023
|
LAL SINGH
|
3511005WL019970
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447382
|
|
LAL SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-049-002/5143
(PANTSERA)
|
3511005000NRG23270320230144842
|
27/03/2023
|
KHADAK SINGH
|
3511005WL019971
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308447384
|
|
KHADAK SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-049-002/5160
(PANTSERA)
|
3511005000NRG23270320230144821
|
27/03/2023
|
PREM SINGH
|
3511005WL019970
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447383
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|