|
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-11-005-023-001/9714
(GAIDALINADU)
|
3511005000NRG23280620220044313
|
28/06/2022
|
MR. HOSHIYAR SINGH
|
3511005WL006017
|
MR. HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995514
|
|
MR HOSHIYAR SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-036-001/4332
(DHADHKHOLA)
|
3511005000NRG23280620220044285
|
28/06/2022
|
MRS. BHAGU DEVI
|
3511005WL006014
|
MRS. BHAGU DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847995517
|
|
MRS BHAGU DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4381
(NWALI)
|
3511005000NRG23280620220044249
|
28/06/2022
|
RAM DATT JOSHI
|
3511005WL006012
|
RAM DATT JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995512
|
|
RAM DATT JOSHI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4409
(NWALI)
|
3511005000NRG23280620220044252
|
28/06/2022
|
TARA DATT
|
3511005WL006012
|
TARA DATT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995511
|
|
MR TARA DATT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4469
(NWALI)
|
3511005000NRG23280620220044261
|
28/06/2022
|
MRS. SUNITA DIGARI
|
3511005WL006012
|
MRS. SUNITA DIGARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995515
|
|
MRS SUNITA DIGARI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4519
(NWALI)
|
3511005000NRG23280620220044266
|
28/06/2022
|
MR. BHOODHAR MURARI
|
3511005WL006012
|
MR. BHOODHAR MURARI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995513
|
|
MR BHUDHAR MURARI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG23280620220044319
|
28/06/2022
|
MASTER SURAJ SINGH BHANDARI
|
3511005WL006018
|
MASTER SURAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995516
|
|
MASTER SURAJ SINGH BHANDARI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-081-001/2977
(SURAUN)
|
3511005000NRG23280620220044320
|
28/06/2022
|
DeVKI DEVI
|
3511005WL006018
|
DeVKI DEVI
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
07/07/2022
|
|
2847995510
|
|
MR DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4380
(NWALI)
|
3511005000NRG23280620220044246
|
28/06/2022
|
MR. RAMESH CHANDRA
|
3511005WL006012
|
MR. RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995533
|
|
MR. RAMESH CHANDRA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4403
(NWALI)
|
3511005000NRG23280620220044250
|
28/06/2022
|
MR. DIGAR RAM
|
3511005WL006012
|
MR. DIGAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995506
|
|
MR. DIGAR RAM
|
()
|
|
11
|
Kanalichina
|
UT-11-005-048-001/4408
(NWALI)
|
3511005000NRG23280620220044251
|
28/06/2022
|
MRS. KAMLA DEVI
|
3511005WL006012
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995527
|
|
MRS. KAMLA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG23280620220044264
|
28/06/2022
|
MR. GAURAV JOSHI
|
3511005WL006012
|
MR. GAURAV JOSHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995532
|
|
MR. GAURAV JOSHI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-048-001/4472
(NWALI)
|
3511005000NRG23280620220044263
|
28/06/2022
|
MS. HEMA DEVI
|
3511005WL006012
|
MS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995528
|
|
MS. HEMA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-049-001/5091
(PANTSERA)
|
3511005000NRG23280620220044289
|
28/06/2022
|
GOPAL SINGH
|
3511005WL006015
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995521
|
|
GOPAL SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-049-001/5189
(PANTSERA)
|
3511005000NRG23280620220044294
|
28/06/2022
|
DIPEKA DEVI
|
3511005WL006015
|
DIPEKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995526
|
|
DIPEKA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-061-001/5185
(BARMAU)
|
3511005000NRG23280620220044269
|
28/06/2022
|
MS. MEENA . DEVI
|
3511005WL006013
|
MS. MEENA . DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995529
|
|
MS. MEENA . DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-061-001/5192
(BARMAU)
|
3511005000NRG23280620220044270
|
28/06/2022
|
mr. KRISHNA . SINGH
|
3511005WL006013
|
mr. KRISHNA . SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995519
|
|
mr. KRISHNA . SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-061-001/5192
(BARMAU)
|
3511005000NRG23280620220044271
|
28/06/2022
|
mrs. manmati devi
|
3511005WL006013
|
mrs. manmati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995525
|
|
mrs. manmati devi
|
()
|
|
19
|
Kanalichina
|
UT-11-005-061-001/5205
(BARMAU)
|
3511005000NRG23280620220044273
|
28/06/2022
|
BHEEM SINGH
|
3511005WL006013
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995522
|
|
BHEEM SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-061-001/5205
(BARMAU)
|
3511005000NRG23280620220044274
|
28/06/2022
|
MR DAN SINGH
|
3511005WL006013
|
MR DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995509
|
|
MR DAN SINGH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-061-001/5218
(BARMAU)
|
3511005000NRG23280620220044276
|
28/06/2022
|
MRS. NIRMALA DEVI
|
3511005WL006013
|
MRS. NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995531
|
|
MRS. NIRMALA DEVI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-061-001/5264
(BARMAU)
|
3511005000NRG23280620220044278
|
28/06/2022
|
MS. NANDI . DEVI
|
3511005WL006013
|
MS. NANDI . DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995508
|
|
MS. NANDI . DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG23280620220044298
|
28/06/2022
|
MR. BHARAT KUMAR
|
3511005WL006016
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995523
|
|
MR. BHARAT KUMAR
|
()
|
|
24
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG23280620220044296
|
28/06/2022
|
MR. JAYA RAM
|
3511005WL006016
|
MR. JAYA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995507
|
|
MR. JAYA RAM
|
()
|
|
25
|
Kanalichina
|
UT-11-005-075-001/4964
(SUIVAN)
|
3511005000NRG23280620220044300
|
28/06/2022
|
MR. VINOD . KUMAR
|
3511005WL006016
|
MR. VINOD . KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995530
|
|
MR. VINOD . KUMAR
|
()
|
|
26
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG23280620220044303
|
28/06/2022
|
MR. SAROJ PRASAD
|
3511005WL006016
|
MR. SAROJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995534
|
|
MR. SAROJ PRASAD
|
()
|
|
27
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG23280620220044301
|
28/06/2022
|
RADHA DEVI
|
3511005WL006016
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995520
|
|
RADHA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG23280620220044305
|
28/06/2022
|
MR. SURAJ PRASAD
|
3511005WL006016
|
MR. SURAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995524
|
|
MR. SURAJ PRASAD
|
()
|
|
29
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG23280620220044304
|
28/06/2022
|
MR.HANSHA RAM
|
3511005WL006016
|
MR.HANSHA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995518
|
|
MR.HANSHA RAM
|
()
|
|
30
|
Kanalichina
|
UT-11-005-075-001/4979
(SUIVAN)
|
3511005000NRG23280620220044308
|
28/06/2022
|
MR. KAMLESH KUMAR
|
3511005WL006016
|
MR. KAMLESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847995505
|
|
MR. KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|