|
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-11-005-067-001/7777
(MAHATGAON)
|
3511005000NRG23270620220043185
|
27/06/2022
|
mr devraj singh
|
3511005WL005843
|
mr devraj singh
|
00045
|
BARB0KASRUD
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995310
|
|
mr devraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23270620220043179
|
27/06/2022
|
mr. kailash giri
|
3511005WL005842
|
mr. kailash giri
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995316
|
|
MR KAILASH GIRI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23270620220043180
|
27/06/2022
|
mrs. deepa devi
|
3511005WL005842
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995318
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-016-001/6899
(KOTALI)
|
3511005000NRG23270620220043181
|
27/06/2022
|
puspa devi
|
3511005WL005842
|
puspa devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995319
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG23270620220043184
|
27/06/2022
|
MR. SHANKAR NATH
|
3511005WL005842
|
MR. SHANKAR NATH
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847995315
|
|
MR SHANKAR NATH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-022-001/11697
(GUDAULI)
|
3511005000NRG23270620220043294
|
27/06/2022
|
PUSHPA PANDEY
|
3511005WL005855
|
PUSHPA PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995320
|
|
MRS PUSHPA PANDEY
|
()
|
|
7
|
Kanalichina
|
UT-11-005-022-001/11700
(GUDAULI)
|
3511005000NRG23270620220043295
|
27/06/2022
|
hema pandey
|
3511005WL005855
|
hema pandey
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995313
|
|
MRS HEMA PANDAY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-022-001/11713
(GUDAULI)
|
3511005000NRG23270620220043298
|
27/06/2022
|
MRS. TULSI DEVI
|
3511005WL005855
|
MRS. TULSI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995322
|
|
MRS TULSI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-022-001/11713
(GUDAULI)
|
3511005000NRG23270620220043297
|
27/06/2022
|
SITA RAM
|
3511005WL005855
|
SITA RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995317
|
|
MR SITA RAM
|
()
|
|
10
|
Kanalichina
|
UT-11-005-022-001/11718
(GUDAULI)
|
3511005000NRG23270620220043299
|
27/06/2022
|
MR. SHYAM DATT PANDEY
|
3511005WL005855
|
MR. SHYAM DATT PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995312
|
|
MR SHYAM DATT PANDEY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-067-001/7777
(MAHATGAON)
|
3511005000NRG23270620220043186
|
27/06/2022
|
MASTER GAURAV SINGH
|
3511005WL005843
|
MASTER GAURAV SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995323
|
|
MR GAURAV SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-067-001/7883
(MAHATGAON)
|
3511005000NRG23270620220043188
|
27/06/2022
|
MR. JEETENDRA SINGH
|
3511005WL005843
|
MR. JEETENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995311
|
|
MR JEETENDRA SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-067-001/7883
(MAHATGAON)
|
3511005000NRG23270620220043187
|
27/06/2022
|
MR. KHADAK SINGH
|
3511005WL005843
|
MR. KHADAK SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995314
|
|
MR KHADAK SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG23270620220043189
|
27/06/2022
|
MR. CHANDAN SINGH POKHARIYA
|
3511005WL005843
|
MR. CHANDAN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995324
|
|
MR CHANDAN SINGH POKHARIYA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-067-003/7828
(MAHATGAON)
|
3511005000NRG23270620220043191
|
27/06/2022
|
MR. AANAND BALLABH
|
3511005WL005843
|
MR. AANAND BALLABH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995321
|
|
MR ANAND BALLABH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-067-003/7854
(MAHATGAON)
|
3511005000NRG23270620220043196
|
27/06/2022
|
MR. SHIVAM PANDEY
|
3511005WL005843
|
MR. SHIVAM PANDEY
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995325
|
|
MR SHIVAM PANDEY
|
()
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2154
(SIROLI)
|
3511005000NRG23250620220042854
|
27/06/2022
|
PARWATI DEVI
|
3511005WL005808
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847995326
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23270620220043311
|
27/06/2022
|
MR. RAHUL OJHA
|
3511005WL005856
|
MR. RAHUL OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995329
|
|
MR RAHUL OJHA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23270620220043309
|
27/06/2022
|
MR. RAMESH CHANDRA OJHA
|
3511005WL005856
|
MR. RAMESH CHANDRA OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995328
|
|
MR RAMESH CHANDRA OJHA
|
()
|
|
20
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23270620220043310
|
27/06/2022
|
SMT JAYA OJHA
|
3511005WL005856
|
SMT JAYA OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995327
|
|
MRS JAYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-001-002/6233
(AGNYA)
|
3511005000NRG23270620220042990
|
27/06/2022
|
MR. SACHIN SNGH BASERA
|
3511005WL005828
|
MR. SACHIN SNGH BASERA
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995334
|
|
MR SACHIN SINGH BASERA
|
()
|
|
22
|
Kanalichina
|
UT-11-005-001-003/6537
(AGNYA)
|
3511005000NRG23270620220042996
|
27/06/2022
|
MRS. MANJU OLI
|
3511005WL005828
|
MRS. MANJU OLI
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847995332
|
|
MRS MANJU OLI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043092
|
27/06/2022
|
CHHATRA SINGH
|
3511005WL005831
|
CHHATRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995330
|
|
MR CHHATAR SINGH
|
()
|
|
24
|
Kanalichina
|
UT-11-005-085-001/1006
(HARALI)
|
3511005000NRG23270620220043095
|
27/06/2022
|
MR. CHANDRASHEKHAR BHATT
|
3511005WL005832
|
MR. CHANDRASHEKHAR BHATT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995333
|
|
MR CHANDRASHEKHAR BHATT
|
()
|
|
25
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG23270620220043100
|
27/06/2022
|
JAGAT SINGH BISHT
|
3511005WL005832
|
JAGAT SINGH BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995331
|
|
JAGAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23270620220043314
|
27/06/2022
|
mr. trilochan ojha
|
3511005WL005856
|
mr. trilochan ojha
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995335
|
|
MR TRILOCHAN OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-011-001/6553
(KAMTOLI)
|
3511005000NRG23270620220043118
|
27/06/2022
|
SANJAY BHATT
|
3511005WL005833
|
SANJAY BHATT
|
00415
|
SBIN0017189
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847995336
|
|
MR SANJAY BHATT
|
()
|
|
28
|
Kanalichina
|
UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043044
|
27/06/2022
|
MRS. SHOBHA DEVI
|
3511005WL005831
|
MRS. SHOBHA DEVI
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995337
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23270620220043312
|
27/06/2022
|
mr. bhuwan chandra.
|
3511005WL005856
|
mr. bhuwan chandra.
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995342
|
|
mr. bhuwan chandra.
|
()
|
|
30
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23270620220043313
|
27/06/2022
|
mrs. kamla ojha
|
3511005WL005856
|
mrs. kamla ojha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995343
|
|
mrs. kamla ojha
|
()
|
|
31
|
Kanalichina
|
UT-11-005-011-001/6265
(KAMTOLI)
|
3511005000NRG23270620220043115
|
27/06/2022
|
MRS. MOHANI . DEVI
|
3511005WL005833
|
MRS. MOHANI . DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847995341
|
|
MRS. MOHANI . DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-064-001/5490
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043068
|
27/06/2022
|
DAN SINGH
|
3511005WL005831
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995346
|
|
DAN SINGH
|
()
|
|
33
|
Kanalichina
|
UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043070
|
27/06/2022
|
mr. karam . singh
|
3511005WL005831
|
mr. karam . singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995339
|
|
mr. karam . singh
|
()
|
|
34
|
Kanalichina
|
UT-11-005-064-001/5647
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043088
|
27/06/2022
|
MRS. INDRA . DEVI
|
3511005WL005831
|
MRS. INDRA . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995338
|
|
MRS. INDRA . DEVI
|
()
|
|
35
|
Kanalichina
|
UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043093
|
27/06/2022
|
MRS. KUNTI DEVI
|
3511005WL005831
|
MRS. KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995345
|
|
MRS. KUNTI DEVI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-064-001/5703
(BHANDARIGAON RAJWAR)
|
3511005000NRG23270620220043094
|
27/06/2022
|
MRS. DIGRI . DEVI
|
3511005WL005831
|
MRS. DIGRI . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847995340
|
|
MRS. DIGRI . DEVI
|
()
|
|
37
|
Kanalichina
|
UT-11-005-067-003/7835
(MAHATGAON)
|
3511005000NRG23270620220043193
|
27/06/2022
|
MRS. HEMA DEVI
|
3511005WL005843
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995344
|
|
MRS. HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|