|
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-11-005-013-002/11668
(KANADHAR)
|
3511005000NRG23281220220113603
|
28/12/2022
|
BHAGIRATHI DEVI
|
3511005WL015778
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471171
|
|
MR HIMMAT SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-002/11668
(KANADHAR)
|
3511005000NRG23281220220113602
|
28/12/2022
|
HIMMAT SINGH
|
3511005WL015778
|
HIMMAT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471155
|
|
MR HIMMAT SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-013-002/11706
(KANADHAR)
|
3511005000NRG23281220220113606
|
28/12/2022
|
SONU DEVI
|
3511005WL015778
|
SONU DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471157
|
|
MRS SONU DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-004/11686
(KANADHAR)
|
3511005000NRG23281220220113609
|
28/12/2022
|
SMT JANKI SAMANT
|
3511005WL015778
|
SMT JANKI SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471156
|
|
MRS JANKI SAMANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-068-003/7472
(MITARIGAON)
|
3511005000NRG23281220220113637
|
28/12/2022
|
MRS. PUNAM TIWARI
|
3511005WL015782
|
MRS. PUNAM TIWARI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564471158
|
|
MRS PUNAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11749
(KACHNA)
|
3511005000NRG23271220220113181
|
28/12/2022
|
MRS. KAVITA DEVI
|
3511005WL015722
|
MRS. KAVITA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564471162
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-069-001/422-A
(MUSGAON)
|
3511005000NRG23281220220113763
|
28/12/2022
|
ASHA DEVI
|
3511005WL015799
|
ASHA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564471159
|
|
MR LAXMAN SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-083-004/6716
(SUROLI)
|
3511005000NRG23281220220113755
|
28/12/2022
|
Mrs. ANITA DEVI
|
3511005WL015798
|
Mrs. ANITA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564471161
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-083-004/6716
(SUROLI)
|
3511005000NRG23281220220113753
|
28/12/2022
|
NIRMAL SINGH
|
3511005WL015798
|
NIRMAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564471160
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-013-002/11653
(KANADHAR)
|
3511005000NRG23281220220113601
|
28/12/2022
|
KALAWATI DEVI
|
3511005WL015778
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471165
|
|
KALAWATI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-036-001/4479
(DHADHKHOLA)
|
3511005000NRG23281220220113599
|
28/12/2022
|
MRS. SUNITA DEVI
|
3511005WL015777
|
MRS. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564471168
|
|
MRS. SUNITA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-044-002/4740
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113611
|
28/12/2022
|
ROSHANE BHATT
|
3511005WL015779
|
ROSHANE BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471167
|
|
ROSHANE BHATT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-044-002/4771
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113613
|
28/12/2022
|
mrs. NANDA DEVI
|
3511005WL015779
|
mrs. NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564471169
|
|
mrs. NANDA DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-044-003/4658
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113616
|
28/12/2022
|
MR. TEJ SINGH
|
3511005WL015779
|
MR. TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564471163
|
|
MR. TEJ SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-044-003/4658
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113617
|
28/12/2022
|
MRS. JAYANTI DEVI
|
3511005WL015779
|
MRS. JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564471166
|
|
MRS. JAYANTI DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-044-003/4665
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113619
|
28/12/2022
|
MANJU DEVI
|
3511005WL015779
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471170
|
|
MANJU DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-044-003/4769
(DHYOGRA PEEPALI)
|
3511005000NRG23281220220113621
|
28/12/2022
|
MRS. SONAM
|
3511005WL015779
|
MRS. SONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564471164
|
|
MRS. SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|