|
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-11-005-001-001/6148
(AGNYA)
|
3511005000NRG23270620220042973
|
27/06/2022
|
SMT GUDDI CHAUHAN
|
3511005WL005828
|
SMT GUDDI CHAUHAN
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847997800
|
|
SMT GUDDI CHAUHAN
|
()
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6162
(AGNYA)
|
3511005000NRG23270620220042976
|
27/06/2022
|
MR KAPIL BHATT
|
3511005WL005828
|
MR KAPIL BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997798
|
|
MR KAPIL BHATT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-001-001/6162
(AGNYA)
|
3511005000NRG23270620220042977
|
27/06/2022
|
SONA BHATT
|
3511005WL005828
|
SONA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997801
|
|
SONA BHATT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-001-001/6525
(AGNYA)
|
3511005000NRG23270620220042978
|
27/06/2022
|
MR BRIJ MOHAN SINGH
|
3511005WL005828
|
MR BRIJ MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847997788
|
|
MR BRIJ MOHAN SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-001-001/6525
(AGNYA)
|
3511005000NRG23270620220042979
|
27/06/2022
|
SMT INDRA CHAUHAN
|
3511005WL005828
|
SMT INDRA CHAUHAN
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847997795
|
|
SMT INDRA CHAUHAN
|
()
|
|
6
|
Kanalichina
|
UT-11-005-001-001/6526
(AGNYA)
|
3511005000NRG23270620220042980
|
27/06/2022
|
MR NEERAJ KUMAR
|
3511005WL005828
|
MR NEERAJ KUMAR
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997797
|
|
MR NEERAJ KUMAR
|
()
|
|
7
|
Kanalichina
|
UT-11-005-001-001/6528
(AGNYA)
|
3511005000NRG23270620220042981
|
27/06/2022
|
mr indra lal
|
3511005WL005828
|
mr indra lal
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997793
|
|
mr indra lal
|
()
|
|
8
|
Kanalichina
|
UT-11-005-001-001/6534
(AGNYA)
|
3511005000NRG23270620220042982
|
27/06/2022
|
mr lila dhar bhatt
|
3511005WL005828
|
mr lila dhar bhatt
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997789
|
|
mr lila dhar bhatt
|
()
|
|
9
|
Kanalichina
|
UT-11-005-001-001/6551
(AGNYA)
|
3511005000NRG23270620220042983
|
27/06/2022
|
MR BASANT LAL
|
3511005WL005828
|
MR BASANT LAL
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997804
|
|
MR BASANT LAL
|
()
|
|
10
|
Kanalichina
|
UT-11-005-001-001/6551
(AGNYA)
|
3511005000NRG23270620220042984
|
27/06/2022
|
MR GODAWARI DEVI
|
3511005WL005828
|
MR GODAWARI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997794
|
|
MR GODAWARI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-001-001/6560
(AGNYA)
|
3511005000NRG23270620220042986
|
27/06/2022
|
MR HARISH SINGH
|
3511005WL005828
|
MR HARISH SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847997791
|
|
MR HARISH SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-001-001/6560
(AGNYA)
|
3511005000NRG23270620220042985
|
27/06/2022
|
SMT BHAGIRATHI
|
3511005WL005828
|
SMT BHAGIRATHI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847997803
|
|
SMT BHAGIRATHI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-001-003/6553
(AGNYA)
|
3511005000NRG23270620220042997
|
27/06/2022
|
SMT RASHMI
|
3511005WL005828
|
SMT RASHMI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847997796
|
|
SMT RASHMI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-016-001/6882
(KOTALI)
|
3511005000NRG23270620220043174
|
27/06/2022
|
BIMALA DEVI
|
3511005WL005842
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997805
|
|
BIMALA DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-022-001/11707
(GUDAULI)
|
3511005000NRG23270620220043296
|
27/06/2022
|
MR HEMLATA PANDEY
|
3511005WL005855
|
MR HEMLATA PANDEY
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847997806
|
|
MR HEMLATA PANDEY
|
()
|
|
16
|
Kanalichina
|
UT-11-005-046-001/960
(NAGRAURA)
|
3511005000NRG23270620220043123
|
27/06/2022
|
MR PUSHKAR DATT BHATT
|
3511005WL005834
|
MR PUSHKAR DATT BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997792
|
|
MR PUSHKAR DATT BHATT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-053-001/181
(BASAUR)
|
3511005000NRG23270620220043035
|
27/06/2022
|
MR DIWAN SINGH CHAUHAN
|
3511005WL005830
|
MR DIWAN SINGH CHAUHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847997802
|
|
MR DIWAN SINGH CHAUHAN
|
()
|
|
18
|
Kanalichina
|
UT-11-005-067-003/7854
(MAHATGAON)
|
3511005000NRG23270620220043195
|
27/06/2022
|
LILADHAR
|
3511005WL005843
|
LILADHAR
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847997807
|
|
LILADHAR
|
()
|
|
19
|
Kanalichina
|
UT-11-005-085-002/1084
(HARALI)
|
3511005000NRG23270620220043104
|
27/06/2022
|
MR MOHAN CHANDRA
|
3511005WL005832
|
MR MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847997790
|
|
MR MOHAN CHANDRA
|
()
|
|
20
|
Kanalichina
|
UT-11-005-085-002/1087
(HARALI)
|
3511005000NRG23270620220043106
|
27/06/2022
|
MR NARESH CHANDRA BARH
|
3511005WL005832
|
MR NARESH CHANDRA BARH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2847997799
|
|
MR NARESH CHANDRA BARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|