|
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-11-005-013-002/11641
(KANADHAR)
|
3511005000NRG23300820220071542
|
30/08/2022
|
MR. KABIRAJ SINGH
|
3511005WL009963
|
MR. KABIRAJ SINGH
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947781
|
|
MR KABIRAJ SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-018-001/11951
(KHWANTARI)
|
3511005000NRG23300820220071565
|
30/08/2022
|
mrs. deepa samant
|
3511005WL009969
|
mrs. deepa samant
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947784
|
|
MRS DEEPA SAMANT
|
()
|
|
3
|
Kanalichina
|
UT-11-005-061-001/5346
(BARMAU)
|
3511005000NRG23300820220071559
|
30/08/2022
|
KAMLA DEVI
|
3511005WL009966
|
KAMLA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947783
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-080-001/2582
(SIROLI)
|
3511005000NRG23300820220071599
|
30/08/2022
|
MRS. MANJU DEVI
|
3511005WL009973
|
MRS. MANJU DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947779
|
|
MRS MANJU DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-080-001/2584
(SIROLI)
|
3511005000NRG23300820220071601
|
30/08/2022
|
BASANTI
|
3511005WL009973
|
BASANTI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947776
|
|
MISS BASANTI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-080-001/2584
(SIROLI)
|
3511005000NRG23300820220071603
|
30/08/2022
|
MR. AKSHAY KOHLI
|
3511005WL009973
|
MR. AKSHAY KOHLI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947782
|
|
MR AKSHAY KOHLI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-080-001/2594
(SIROLI)
|
3511005000NRG23300820220071605
|
30/08/2022
|
MRS. GOVINDI DEVI
|
3511005WL009973
|
MRS. GOVINDI DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947780
|
|
MRS GOVINDI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-080-002/2580
(SIROLI)
|
3511005000NRG23300820220071606
|
30/08/2022
|
ANJU DEVU
|
3511005WL009973
|
ANJU DEVU
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947775
|
|
MRS ANJU
|
()
|
|
9
|
Kanalichina
|
UT-11-005-081-001/2879
(SURAUN)
|
3511005000NRG23300820220071583
|
30/08/2022
|
JANAKI DEVI
|
3511005WL009972
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947774
|
|
TULA RAM
|
()
|
|
10
|
Kanalichina
|
UT-11-005-081-001/2879
(SURAUN)
|
3511005000NRG23300820220071585
|
30/08/2022
|
MISS. KU SUMAN
|
3511005WL009972
|
MISS. KU SUMAN
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947778
|
|
MISS KM SUMAN
|
()
|
|
11
|
Kanalichina
|
UT-11-005-081-001/2879
(SURAUN)
|
3511005000NRG23300820220071584
|
30/08/2022
|
MR. SUNIL KUMAR KOHLI
|
3511005WL009972
|
MR. SUNIL KUMAR KOHLI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947777
|
|
MR SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-028-001/5325
(CHINGAL)
|
3511005000NRG23300820220071579
|
30/08/2022
|
MAMTA LOHIA
|
3511005WL009970
|
MAMTA LOHIA
|
00415
|
SBIN0006960
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947785
|
|
MRS MAMTA LOHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-048-001/4391
(NWALI)
|
3511005000NRG23300820220071529
|
30/08/2022
|
Mr. Pankaj Singh
|
3511005WL009960
|
Mr. Pankaj Singh
|
00415
|
SBIN0016172
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640947786
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-057-001/4064
(BATHOLI)
|
3511005000NRG23300820220071563
|
30/08/2022
|
mrs. bhagirathi devi
|
3511005WL009968
|
mrs. bhagirathi devi
|
00415
|
SBIN0018496
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947787
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-061-001/5197
(BARMAU)
|
3511005000NRG23300820220071553
|
30/08/2022
|
mr dhan singh
|
3511005WL009966
|
mr dhan singh
|
00462
|
UCBA0003201
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640947791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-031-001/4853
(DYORA)
|
3511005000NRG23300820220071540
|
30/08/2022
|
mr. govind singh kathayat
|
3511005WL009962
|
mr. govind singh kathayat
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947796
|
|
mr. govind singh kathayat
|
()
|
|
17
|
Kanalichina
|
UT-11-005-048-001/4363
(NWALI)
|
3511005000NRG23300820220071523
|
30/08/2022
|
MRS. LEELA DEVI
|
3511005WL009960
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640947794
|
|
MRS. LEELA DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-049-001/5179
(PANTSERA)
|
3511005000NRG23300820220071535
|
30/08/2022
|
MR. GOKUL SINGH
|
3511005WL009961
|
MR. GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947797
|
|
MR. GOKUL SINGH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-049-001/5179
(PANTSERA)
|
3511005000NRG23300820220071534
|
30/08/2022
|
MR. GOVIND SINGH
|
3511005WL009961
|
MR. GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947795
|
|
MR. GOVIND SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-049-001/5179
(PANTSERA)
|
3511005000NRG23300820220071533
|
30/08/2022
|
SMT. BHAWANA
|
3511005WL009961
|
SMT. BHAWANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947793
|
|
SMT. BHAWANA
|
()
|
|
21
|
Kanalichina
|
UT-11-005-049-001/5195
(PANTSERA)
|
3511005000NRG23300820220071536
|
30/08/2022
|
MASTER SACHIN UNG SHANTI DEVI
|
3511005WL009961
|
MASTER SACHIN UNG SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947788
|
|
MASTER SACHIN UNG SHANTI DEVI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-049-001/5195
(PANTSERA)
|
3511005000NRG23300820220071537
|
30/08/2022
|
MR. KHARAK SINGHG
|
3511005WL009961
|
MR. KHARAK SINGHG
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640947792
|
|
MR. KHARAK SINGHG
|
()
|
|
23
|
Kanalichina
|
UT-11-005-057-001/4071
(BATHOLI)
|
3511005000NRG23300820220071564
|
30/08/2022
|
mrs. meena devi
|
3511005WL009968
|
mrs. meena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947790
|
|
mrs. meena devi
|
()
|
|
24
|
Kanalichina
|
UT-11-005-061-001/5292
(BARMAU)
|
3511005000NRG23300820220071558
|
30/08/2022
|
mr. visharam ram
|
3511005WL009966
|
mr. visharam ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947789
|
|
mr. visharam ram
|
()
|
|
25
|
Kanalichina
|
UT-11-005-080-001/2584
(SIROLI)
|
3511005000NRG23300820220071604
|
30/08/2022
|
mr. harish ram
|
3511005WL009973
|
mr. harish ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640947798
|
|
mr. harish ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|