|
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-11-005-014-001/1691
(KUSAIL)
|
3511005000NRG23280420220005970
|
28/04/2022
|
MR PUSHPA DEVI
|
3511005WL000777
|
MR PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407975
|
|
MRPUSHPADEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1695
(KUSAIL)
|
3511005000NRG23280420220005972
|
28/04/2022
|
MR RAMESH RAM
|
3511005WL000777
|
MR RAMESH RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407985
|
|
MRRAMESHRAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23280420220005945
|
28/04/2022
|
mrs MEENA DEVI
|
3511005WL000775
|
mrs MEENA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407980
|
|
mrsMEENADEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1708
(KUSAIL)
|
3511005000NRG23280420220005978
|
28/04/2022
|
mr santosh singh mudila
|
3511005WL000777
|
mr santosh singh mudila
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407990
|
|
mrsantoshsinghmudila
|
()
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1747
(KUSAIL)
|
3511005000NRG23280420220005952
|
28/04/2022
|
mrs tulsi devi
|
3511005WL000775
|
mrs tulsi devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407988
|
|
mrstulsidevi
|
()
|
|
6
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23280420220005992
|
28/04/2022
|
MR MAHESH SINGH
|
3511005WL000778
|
MR MAHESH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407986
|
|
MRMAHESHSINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-014-001/1770
(KUSAIL)
|
3511005000NRG23280420220005933
|
28/04/2022
|
mr ganesh singh
|
3511005WL000773
|
mr ganesh singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0926407992
|
|
mrganeshsingh
|
()
|
|
8
|
Kanalichina
|
UT-11-005-014-001/1771
(KUSAIL)
|
3511005000NRG23280420220005996
|
28/04/2022
|
mr laxman singh
|
3511005WL000778
|
mr laxman singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926407994
|
|
mrlaxmansingh
|
()
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1772
(KUSAIL)
|
3511005000NRG23280420220005998
|
28/04/2022
|
mrs prema kotiya
|
3511005WL000778
|
mrs prema kotiya
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407989
|
|
mrspremakotiya
|
()
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1773
(KUSAIL)
|
3511005000NRG23280420220005957
|
28/04/2022
|
mrs dhana devi
|
3511005WL000775
|
mrs dhana devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407991
|
|
mrsdhanadevi
|
()
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1780
(KUSAIL)
|
3511005000NRG23280420220005961
|
28/04/2022
|
SMT PARWATI DEVI
|
3511005WL000775
|
SMT PARWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407977
|
|
SMTPARWATIDEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-014-001/1784
(KUSAIL)
|
3511005000NRG23280420220005962
|
28/04/2022
|
MRS MEGHA DEVI
|
3511005WL000775
|
MRS MEGHA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407979
|
|
MRSMEGHADEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1793
(KUSAIL)
|
3511005000NRG23280420220006000
|
28/04/2022
|
MR SHIV SHANKAR SINGH
|
3511005WL000778
|
MR SHIV SHANKAR SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407987
|
|
MRSHIVSHANKARSINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG23280420220006003
|
28/04/2022
|
MRS REKHA DEVI
|
3511005WL000778
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407982
|
|
MRSREKHADEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-014-001/1800
(KUSAIL)
|
3511005000NRG23280420220006004
|
28/04/2022
|
MRS GEETA DEVI
|
3511005WL000778
|
MRS GEETA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407981
|
|
MRSGEETADEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-055-001/3123
(BANIGAON)
|
3511005000NRG23280420220006040
|
28/04/2022
|
mr. JAGDISH SINGH
|
3511005WL000781
|
mr. JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407983
|
|
mr.JAGDISHSINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-055-001/3158
(BANIGAON)
|
3511005000NRG23280420220006078
|
28/04/2022
|
MR BHAGWAN SINGH
|
3511005WL000785
|
MR BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407978
|
|
MRBHAGWANSINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-055-003/3162
(BANIGAON)
|
3511005000NRG23280420220006083
|
28/04/2022
|
PRAKASH SINGH
|
3511005WL000785
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926407976
|
|
PRAKASHSINGH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-063-002/2593
(BHADRIKA)
|
3511005000NRG23280420220006074
|
28/04/2022
|
MR TEJ SINGH
|
3511005WL000784
|
MR TEJ SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407993
|
|
MRTEJSINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-063-002/2593
(BHADRIKA)
|
3511005000NRG23280420220006075
|
28/04/2022
|
SMT DROPATI DEVI
|
3511005WL000784
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926407984
|
|
SMTDROPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|