|
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-11-005-009-001/11680
(KACHNA)
|
3511005000NRG23271220220113169
|
28/12/2022
|
KAMLA DEVI
|
3511005WL015722
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472658
|
|
KAMLA DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11710
(KACHNA)
|
3511005000NRG23271220220113172
|
28/12/2022
|
mr SEELA bhatt
|
3511005WL015722
|
mr SEELA bhatt
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472660
|
|
mr SEELA bhatt
|
()
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11728
(KACHNA)
|
3511005000NRG23271220220113175
|
28/12/2022
|
GEETA DEVI
|
3511005WL015722
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472662
|
|
GEETA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-002/11705
(KANADHAR)
|
3511005000NRG23281220220113605
|
28/12/2022
|
MR MAHENDRA SINGH DIGARI
|
3511005WL015778
|
MR MAHENDRA SINGH DIGARI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564472664
|
|
MR MAHENDRA SINGH DIGARI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-053-001/208
(BASAUR)
|
3511005000NRG23271220220113184
|
28/12/2022
|
BIMAL SINGH
|
3511005WL015722
|
BIMAL SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472665
|
|
BIMAL SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-056-001/1904
(BAMDOLI)
|
3511005000NRG23261220220113034
|
28/12/2022
|
SMT DURGA DEVI
|
3511005WL015704
|
SMT DURGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564472666
|
|
SMT DURGA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-069-001/497
(MUSGAON)
|
3511005000NRG23281220220113779
|
28/12/2022
|
MR HANUMAN SINGH
|
3511005WL015799
|
MR HANUMAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472663
|
|
MR HANUMAN SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-069-001/497
(MUSGAON)
|
3511005000NRG23281220220113780
|
28/12/2022
|
SMT.MEENA DEVI
|
3511005WL015799
|
SMT.MEENA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472659
|
|
SMT.MEENA DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-069-003/442
(MUSGAON)
|
3511005000NRG23281220220113781
|
28/12/2022
|
KUNTI DEVI
|
3511005WL015799
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472657
|
|
KUNTI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-083-004/6716
(SUROLI)
|
3511005000NRG23281220220113754
|
28/12/2022
|
ASHOK KUMAR SINGH
|
3511005WL015798
|
ASHOK KUMAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
02/01/2023
|
|
7564472661
|
|
ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|