|
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-11-005-082-001/12486
(SUNAKOTE)
|
3511005000NRG23300520220027926
|
30/05/2022
|
DEV RAM
|
3511005WL003577
|
DEV RAM
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465371
|
|
MR DEV RAM
|
()
|
|
2
|
Kanalichina
|
UT-11-005-082-001/12486
(SUNAKOTE)
|
3511005000NRG23300520220027927
|
30/05/2022
|
MR. DIGAMBAR KUMAR
|
3511005WL003577
|
MR. DIGAMBAR KUMAR
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465372
|
|
MR DIGAMBAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-002/11647
(KANADHAR)
|
3511005000NRG23300520220027882
|
30/05/2022
|
SHANKAR DATT
|
3511005WL003569
|
SHANKAR DATT
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465401
|
|
MR SHANKAR DATT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-013-002/1654
(KANADHAR)
|
3511005000NRG23300520220027886
|
30/05/2022
|
mrs. bhuwaneswari pandey
|
3511005WL003569
|
mrs. bhuwaneswari pandey
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465377
|
|
MRS BHUWANESWARI PANDEY
|
()
|
|
5
|
Kanalichina
|
UT-11-005-036-001/4332
(DHADHKHOLA)
|
3511005000NRG23300520220027848
|
30/05/2022
|
MRS. BHAGU DEVI
|
3511005WL003567
|
MRS. BHAGU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465378
|
|
MRS BHAGU DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4377
(NWALI)
|
3511005000NRG23300520220027891
|
30/05/2022
|
ANIL JOSHI
|
3511005WL003570
|
ANIL JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465376
|
|
MR ANIL JOSHI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-076-001/1546-A
(SATGARH)
|
3511005000NRG23300520220027900
|
30/05/2022
|
SURESH CHANDRA
|
3511005WL003571
|
SURESH CHANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465373
|
|
SURESH CHANDRA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-076-001/2192
(SATGARH)
|
3511005000NRG23300520220027902
|
30/05/2022
|
khasti bllabh
|
3511005WL003571
|
khasti bllabh
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465374
|
|
MR KHASTI BLLABH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-087-002/1665-B
(KANADHAR)
|
3511005000NRG23300520220027888
|
30/05/2022
|
MRS. GEETA DEVI
|
3511005WL003569
|
MRS. GEETA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465375
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-029-001/10697
(JETHIGAON)
|
3511005000NRG23300520220027910
|
30/05/2022
|
MRS. BHAGRATHI DEVI
|
3511005WL003573
|
MRS. BHAGRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465379
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-082-001/8464
(SUNAKOTE)
|
3511005000NRG23300520220027931
|
30/05/2022
|
sapna
|
3511005WL003577
|
sapna
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465380
|
|
MR SAPNA SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-013-004/11687
(KANADHAR)
|
3511005000NRG23300520220027887
|
30/05/2022
|
MS. SAWITRI DHAMI
|
3511005WL003569
|
MS. SAWITRI DHAMI
|
00415
|
SBIN0010591
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465400
|
|
MS SAWITRI DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-013-002/11645
(KANADHAR)
|
3511005000NRG23300520220027881
|
30/05/2022
|
JANAKI DEVI
|
3511005WL003569
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465394
|
|
JANAKIDEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-029-001/10718
(JETHIGAON)
|
3511005000NRG23300520220027911
|
30/05/2022
|
MR. GOPAL SINGH
|
3511005WL003573
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465382
|
|
MR.GOPALSINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-032-001/8735
(DANGTI)
|
3511005000NRG23300520220027924
|
30/05/2022
|
RAJU DEVI
|
3511005WL003576
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465381
|
|
RAJUDEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-032-001/8749
(DANGTI)
|
3511005000NRG23300520220027925
|
30/05/2022
|
MRS. PARWATI . DEVI
|
3511005WL003576
|
MRS. PARWATI . DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465397
|
|
MRS.PARWATI.DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-034-003/10967-A
(DHUGRA)
|
3511005000NRG23300520220027916
|
30/05/2022
|
mr. kamlesh singh
|
3511005WL003574
|
mr. kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465388
|
|
mr.kamleshsingh
|
()
|
|
18
|
Kanalichina
|
UT-11-005-034-003/11125
(DHUGRA)
|
3511005000NRG23300520220027918
|
30/05/2022
|
mrs. babita singh
|
3511005WL003574
|
mrs. babita singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465392
|
|
mrs.babitasingh
|
()
|
|
19
|
Kanalichina
|
UT-11-005-034-003/11125
(DHUGRA)
|
3511005000NRG23300520220027917
|
30/05/2022
|
mrs. ganga devi
|
3511005WL003574
|
mrs. ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465387
|
|
mrs.gangadevi
|
()
|
|
20
|
Kanalichina
|
UT-11-005-036-001/4351
(DHADHKHOLA)
|
3511005000NRG23300520220027850
|
30/05/2022
|
DROPADI DEVI
|
3511005WL003567
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465398
|
|
DROPADIDEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-036-001/4474
(DHADHKHOLA)
|
3511005000NRG23300520220027852
|
30/05/2022
|
mrs. kaushalya devi
|
3511005WL003567
|
mrs. kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465393
|
|
mrs.kaushalyadevi
|
()
|
|
22
|
Kanalichina
|
UT-11-005-049-001/5032
(PANTSERA)
|
3511005000NRG23300520220027854
|
30/05/2022
|
MR. KAMAL SINGH
|
3511005WL003568
|
MR. KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465396
|
|
MR.KAMALSINGH
|
()
|
|
23
|
Kanalichina
|
UT-11-005-049-001/5123
(PANTSERA)
|
3511005000NRG23300520220027870
|
30/05/2022
|
MR. NISHA KATHYAT
|
3511005WL003568
|
MR. NISHA KATHYAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1892465390
|
|
MR.NISHAKATHYAT
|
()
|
|
24
|
Kanalichina
|
UT-11-005-049-001/5189
(PANTSERA)
|
3511005000NRG23300520220027872
|
30/05/2022
|
DIPEKA DEVI
|
3511005WL003568
|
DIPEKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892465384
|
|
DIPEKADEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG23300520220027873
|
30/05/2022
|
mr. bhupal singh
|
3511005WL003568
|
mr. bhupal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465385
|
|
mr.bhupalsingh
|
()
|
|
26
|
Kanalichina
|
UT-11-005-049-001/5201
(PANTSERA)
|
3511005000NRG23300520220027874
|
30/05/2022
|
ms. pinki . devi
|
3511005WL003568
|
ms. pinki . devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465389
|
|
ms.pinki.devi
|
()
|
|
27
|
Kanalichina
|
UT-11-005-049-002/5151
(PANTSERA)
|
3511005000NRG23300520220027876
|
30/05/2022
|
MR. BHUPENDRA SINGH
|
3511005WL003568
|
MR. BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465395
|
|
MR.BHUPENDRASINGH
|
()
|
|
28
|
Kanalichina
|
UT-11-005-049-002/5184
(PANTSERA)
|
3511005000NRG23300520220027878
|
30/05/2022
|
mr. prem singh kathayat
|
3511005WL003568
|
mr. prem singh kathayat
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465399
|
|
mr.premsinghkathayat
|
()
|
|
29
|
Kanalichina
|
UT-11-005-049-002/5184
(PANTSERA)
|
3511005000NRG23300520220027879
|
30/05/2022
|
MRS. PADMA DEVI
|
3511005WL003568
|
MRS. PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465402
|
|
MRS.PADMADEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-049-002/5189
(PANTSERA)
|
3511005000NRG23300520220027880
|
30/05/2022
|
MRS. KUSMA DEVI
|
3511005WL003568
|
MRS. KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1892465391
|
|
MRS.KUSMADEVI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23300520220027929
|
30/05/2022
|
MRS. SANTOSHI
|
3511005WL003577
|
MRS. SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465386
|
|
MRS.SANTOSHI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-082-001/8470
(SUNAKOTE)
|
3511005000NRG23300520220027932
|
30/05/2022
|
JANAKI DEVI
|
3511005WL003577
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892465383
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|