|
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-11-005-013-001/11702
(KANADHAR)
|
3511005000NRG23290720220058245
|
29/07/2022
|
mr girdhar singh
|
3511005WL008225
|
mr girdhar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717710
|
|
mr girdhar singh
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/11703
(KANADHAR)
|
3511005000NRG23290720220058246
|
29/07/2022
|
MR TEJ RAM
|
3511005WL008225
|
MR TEJ RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717706
|
|
MR TEJ RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1690
(KUSAIL)
|
3511005000NRG23290720220058457
|
29/07/2022
|
mr rajendra singh
|
3511005WL008244
|
mr rajendra singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717719
|
|
mr rajendra singh
|
()
|
|
4
|
Kanalichina
|
UT-11-005-018-001/12011
(KHWANTARI)
|
3511005000NRG23290720220058469
|
29/07/2022
|
MRS NEERU
|
3511005WL008247
|
MRS NEERU
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717714
|
|
MRS NEERU
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/1664
(KHWANTARI)
|
3511005000NRG23290720220058470
|
29/07/2022
|
MR NANDI DEVI
|
3511005WL008247
|
MR NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717705
|
|
MR NANDI DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-018-001/2043
(KHWANTARI)
|
3511005000NRG23290720220058480
|
29/07/2022
|
MR JAGDISH RAM
|
3511005WL008247
|
MR JAGDISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717715
|
|
MR JAGDISH RAM
|
()
|
|
7
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23290720220058481
|
29/07/2022
|
MRS BABITA ARYA
|
3511005WL008247
|
MRS BABITA ARYA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717704
|
|
MRS BABITA ARYA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-018-001/2046
(KHWANTARI)
|
3511005000NRG23290720220058484
|
29/07/2022
|
SMT DROPATI DEVI
|
3511005WL008247
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717708
|
|
SMT DROPATI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG23290720220058284
|
29/07/2022
|
MRS BABITA PANT
|
3511005WL008228
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717712
|
|
MRS BABITA PANT
|
()
|
|
10
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG23290720220058286
|
29/07/2022
|
MR MUKESH PANT
|
3511005WL008228
|
MR MUKESH PANT
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717707
|
|
MR MUKESH PANT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG23290720220058287
|
29/07/2022
|
smt deepa pant
|
3511005WL008228
|
smt deepa pant
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717713
|
|
smt deepa pant
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-003/7542
(DUNDOO)
|
3511005000NRG23290720220058296
|
29/07/2022
|
MRS KALAWATI DEVI
|
3511005WL008228
|
MRS KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717709
|
|
MRS KALAWATI DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-003/7664
(DUNDOO)
|
3511005000NRG23290720220058302
|
29/07/2022
|
MRS LATA PANT
|
3511005WL008228
|
MRS LATA PANT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717716
|
|
MRS LATA PANT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-035-004/7668
(DUNDOO)
|
3511005000NRG23290720220058305
|
29/07/2022
|
MRS MOHANI DEVI
|
3511005WL008228
|
MRS MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717717
|
|
MRS MOHANI DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-055-003/3162
(BANIGAON)
|
3511005000NRG23290720220058466
|
29/07/2022
|
PRAKASH SINGH
|
3511005WL008246
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982717722
|
|
PRAKASH SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-073-003/7111
(LEEMATORA)
|
3511005000NRG23290720220058244
|
29/07/2022
|
mrs laxmi dev
|
3511005WL008224
|
mrs laxmi dev
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717718
|
|
mrs laxmi dev
|
()
|
|
17
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG23290720220058429
|
29/07/2022
|
SMT KURAWATI DEVI
|
3511005WL008240
|
SMT KURAWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3982717711
|
|
SMT KURAWATI DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-084-001/2466
(SAUGAON)
|
3511005000NRG23290720220058408
|
29/07/2022
|
MR SANDEEP BARNA
|
3511005WL008239
|
MR SANDEEP BARNA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717720
|
|
MR SANDEEP BARNA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG23290720220058411
|
29/07/2022
|
MR SANTOSH BARNA
|
3511005WL008239
|
MR SANTOSH BARNA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717721
|
|
MR SANTOSH BARNA
|
()
|
|
20
|
Kanalichina
|
UT-11-005-084-001/5511
(SAUGAON)
|
3511005000NRG23290720220058498
|
29/07/2022
|
MR SUNDAR RAM
|
3511005WL008250
|
MR SUNDAR RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982717723
|
|
MR SUNDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|