|
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-11-005-010-002/6795
(KANDALI)
|
3511005000NRG23281020220092801
|
28/10/2022
|
MR BHAGIRATHI DEVI
|
3511005WL012931
|
MR BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554452
|
|
MR BHAGIRATHI DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10700
(KOOTA)
|
3511005000NRG23281020220092701
|
28/10/2022
|
MR GITA DEVI
|
3511005WL012922
|
MR GITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554445
|
|
MR GITA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-018-001/12017
(KHWANTARI)
|
3511005000NRG23281020220092978
|
28/10/2022
|
mrs kalawati devi
|
3511005WL012953
|
mrs kalawati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554437
|
|
mrs kalawati devi
|
()
|
|
4
|
Kanalichina
|
UT-11-005-018-001/12018
(KHWANTARI)
|
3511005000NRG23281020220092979
|
28/10/2022
|
MRS MAYA DEVI
|
3511005WL012953
|
MRS MAYA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554441
|
|
MRS MAYA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/12031
(KHWANTARI)
|
3511005000NRG23281020220092981
|
28/10/2022
|
MR YUDHISHITHIRA SINGH BORA
|
3511005WL012953
|
MR YUDHISHITHIRA SINGH BORA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554449
|
|
MR YUDHISHITHIRA SINGH BORA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23281020220092440
|
28/10/2022
|
SMT BHAGIRATHI DEVI
|
3511005WL012890
|
SMT BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554436
|
|
SMT BHAGIRATHI DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG23281020220092771
|
28/10/2022
|
MR BIPIN SINGH BISHT
|
3511005WL012928
|
MR BIPIN SINGH BISHT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554440
|
|
MR BIPIN SINGH BISHT
|
()
|
|
8
|
Kanalichina
|
UT-11-005-033-001/8184
(DHUGARI)
|
3511005000NRG23281020220092772
|
28/10/2022
|
MRS RUBY BISHT
|
3511005WL012928
|
MRS RUBY BISHT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554442
|
|
MRS RUBY BISHT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23281020220092733
|
28/10/2022
|
MRS BABITA PANT
|
3511005WL012926
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617554439
|
|
MRS BABITA PANT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-035-001/7639
(DUNDOO)
|
3511005000NRG23281020220092734
|
28/10/2022
|
MRS KAMLA VERMA
|
3511005WL012926
|
MRS KAMLA VERMA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554451
|
|
MRS KAMLA VERMA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG23281020220092739
|
28/10/2022
|
MS HARULI DEVI
|
3511005WL012926
|
MS HARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554450
|
|
MS HARULI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG23281020220092740
|
28/10/2022
|
SMT TANUJA PANT
|
3511005WL012926
|
SMT TANUJA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554453
|
|
SMT TANUJA PANT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-004/7668
(DUNDOO)
|
3511005000NRG23281020220092746
|
28/10/2022
|
MRS MOHANI DEVI
|
3511005WL012926
|
MRS MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554444
|
|
MRS MOHANI DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-040-001/11560
()
|
3511005000NRG23281020220092676
|
28/10/2022
|
MRS VINITA KHOLIA
|
3511005WL012919
|
MRS VINITA KHOLIA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554447
|
|
MRS VINITA KHOLIA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-040-001/11596
()
|
3511005000NRG23281020220092677
|
28/10/2022
|
MR HARULI DEVI
|
3511005WL012919
|
MR HARULI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554448
|
|
MR HARULI DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-040-001/11597
()
|
3511005000NRG23281020220092678
|
28/10/2022
|
MRS GEETA KHOLIA
|
3511005WL012919
|
MRS GEETA KHOLIA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554446
|
|
MRS GEETA KHOLIA
|
()
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2596
(SIROLI)
|
3511005000NRG23281020220092851
|
28/10/2022
|
MR MAHESH KUMAR
|
3511005WL012933
|
MR MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554443
|
|
MR MAHESH KUMAR
|
()
|
|
18
|
Kanalichina
|
UT-11-005-081-001/2906
(SURAUN)
|
3511005000NRG23281020220092819
|
28/10/2022
|
SMT MAHESHWARI DEVI
|
3511005WL012932
|
SMT MAHESHWARI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554438
|
|
SMT MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|