|
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-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23280720220057986
|
28/07/2022
|
ganesh ram
|
3511005WL008183
|
ganesh ram
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543348
|
|
GANESH RAM
|
()
|
|
2
|
Kanalichina
|
UT-11-005-043-001/9721
(DEVAL)
|
3511005000NRG23280720220057977
|
28/07/2022
|
MR. JAGDEESH CHANDRA
|
3511005WL008182
|
MR. JAGDEESH CHANDRA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543349
|
|
MR JAGDISH CHANDRA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-043-001/9721
(DEVAL)
|
3511005000NRG23280720220057978
|
28/07/2022
|
MRS. POOJA PANT
|
3511005WL008182
|
MRS. POOJA PANT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543352
|
|
MRS POOJA PANT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-043-001/9721
(DEVAL)
|
3511005000NRG23280720220057979
|
28/07/2022
|
MRS. TULSI
|
3511005WL008182
|
MRS. TULSI
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981543351
|
|
MRS TULSI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-071-005/11327
(RUSGARI)
|
3511005000NRG23280720220057997
|
28/07/2022
|
mrs. laxmi
|
3511005WL008184
|
mrs. laxmi
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981543350
|
|
MRS LAXMI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG23280720220057970
|
28/07/2022
|
narendra singh
|
3511005WL008181
|
narendra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543355
|
|
MR NARENDRA SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-071-005/11327
(RUSGARI)
|
3511005000NRG23280720220057998
|
28/07/2022
|
naveen chandra joshi
|
3511005WL008184
|
naveen chandra joshi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543357
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-078-001/4787
(SILONI)
|
3511005000NRG23280720220057925
|
28/07/2022
|
MR. SANJAY SINGH MUNOLA
|
3511005WL008175
|
MR. SANJAY SINGH MUNOLA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543358
|
|
MR SANJAY SINGH MUNOLA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-078-001/4871
(SILONI)
|
3511005000NRG23280720220057926
|
28/07/2022
|
LASKSHMAN SINGH
|
3511005WL008175
|
LASKSHMAN SINGH
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981543356
|
|
MR LASKSHMAN SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-078-001/4920
(SILONI)
|
3511005000NRG23280720220057927
|
28/07/2022
|
jaswant singh
|
3511005WL008175
|
jaswant singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543353
|
|
MR JASWANT SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-078-001/4922
(SILONI)
|
3511005000NRG23280720220057928
|
28/07/2022
|
KARAN SINGH
|
3511005WL008175
|
KARAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543354
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-029-001/10727
(JETHIGAON)
|
3511005000NRG23280720220057954
|
28/07/2022
|
MR. GOVIND SINGH
|
3511005WL008179
|
MR. GOVIND SINGH
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543360
|
|
MR GOVIND SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-082-001/8471
(SUNAKOTE)
|
3511005000NRG23280720220057951
|
28/07/2022
|
mr.GOPAL RAM
|
3511005WL008178
|
mr.GOPAL RAM
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543359
|
|
MR GOPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-008-001/3647
(AULTARI)
|
3511005000NRG23280720220057962
|
28/07/2022
|
MR. TRILOCHAN JOSHI
|
3511005WL008180
|
MR. TRILOCHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543363
|
|
MR. TRILOCHAN JOSHI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG23280720220057932
|
28/07/2022
|
mrs. deepa devi
|
3511005WL008176
|
mrs. deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543362
|
|
mrs. deepa devi
|
()
|
|
16
|
Kanalichina
|
UT-11-005-039-001/3678
(DWALISERA)
|
3511005000NRG23280720220057963
|
28/07/2022
|
MR. NAVIN SINGH
|
3511005WL008181
|
MR. NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543364
|
|
MR. NAVIN SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-039-001/3695
(DWALISERA)
|
3511005000NRG23280720220057966
|
28/07/2022
|
mr. anil kumar
|
3511005WL008181
|
mr. anil kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981543374
|
|
mr. anil kumar
|
()
|
|
18
|
Kanalichina
|
UT-11-005-039-001/3695
(DWALISERA)
|
3511005000NRG23280720220057965
|
28/07/2022
|
ms. kalawati devi
|
3511005WL008181
|
ms. kalawati devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981543370
|
|
ms. kalawati devi
|
()
|
|
19
|
Kanalichina
|
UT-11-005-039-001/3696
(DWALISERA)
|
3511005000NRG23280720220057968
|
28/07/2022
|
MRS. MAMTA PARKI
|
3511005WL008181
|
MRS. MAMTA PARKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543373
|
|
MRS. MAMTA PARKI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-039-001/3696
(DWALISERA)
|
3511005000NRG23280720220057967
|
28/07/2022
|
MS. LAXMI . DEVI
|
3511005WL008181
|
MS. LAXMI . DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543369
|
|
MS. LAXMI . DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-039-001/3700
(DWALISERA)
|
3511005000NRG23280720220057969
|
28/07/2022
|
mr. nanda . devi
|
3511005WL008181
|
mr. nanda . devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543367
|
|
mr. nanda . devi
|
()
|
|
22
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG23280720220057971
|
28/07/2022
|
MRS. BHAWANA DEVI
|
3511005WL008181
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543368
|
|
MRS. BHAWANA DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-059-001/11420
(BARAKOTE)
|
3511005000NRG23280720220057940
|
28/07/2022
|
MR. BHUWAN CHANDRA JOSHI
|
3511005WL008177
|
MR. BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543365
|
|
MR. BHUWAN CHANDRA JOSHI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23280720220057947
|
28/07/2022
|
MR. HARISH . KUMAR
|
3511005WL008177
|
MR. HARISH . KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543361
|
|
MR. HARISH . KUMAR
|
()
|
|
25
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23280720220057948
|
28/07/2022
|
MRS. KHEEMA DEVI
|
3511005WL008177
|
MRS. KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543366
|
|
MRS. KHEEMA DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23280720220057946
|
28/07/2022
|
MRS. PREMA DEVI
|
3511005WL008177
|
MRS. PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543371
|
|
MRS. PREMA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-059-002/11560
(BARAKOTE)
|
3511005000NRG23280720220057949
|
28/07/2022
|
MRS. SOHANTA DEVI
|
3511005WL008177
|
MRS. SOHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543372
|
|
MRS. SOHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|