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-11-005-018-001/2017 (KHWANTARI)
|
3511005000NRG23300820220071568
|
30/08/2022
|
SMT PRABHA SAMANT
|
3511005WL009969
|
SMT PRABHA SAMANT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945620
|
|
SMT PRABHA SAMANT
|
()
|
2
|
Kanalichina
|
UT-11-005-018-001/2045 (KHWANTARI)
|
3511005000NRG23300820220071576
|
30/08/2022
|
MRS BABITA ARYA
|
3511005WL009969
|
MRS BABITA ARYA
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640945618
|
|
MRS BABITA ARYA
|
()
|
3
|
Kanalichina
|
UT-11-005-028-001/5329 (CHINGAL)
|
3511005000NRG23300820220071580
|
30/08/2022
|
MRS KAVITA
|
3511005WL009970
|
MRS KAVITA
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640945622
|
|
MRS KAVITA
|
()
|
4
|
Kanalichina
|
UT-11-005-080-001/2583 (SIROLI)
|
3511005000NRG23300820220071600
|
30/08/2022
|
MRS JANKI DEVI
|
3511005WL009973
|
MRS JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945619
|
|
MRS JANKI DEVI
|
()
|
5
|
Kanalichina
|
UT-11-005-080-001/2584 (SIROLI)
|
3511005000NRG23300820220071602
|
30/08/2022
|
MR KAVINDRA KOHLI
|
3511005WL009973
|
MR KAVINDRA KOHLI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945621
|
|
MR KAVINDRA KOHLI
|
()
|
6
|
Kanalichina
|
UT-11-005-080-002/2609 (SIROLI)
|
3511005000NRG23300820220071607
|
30/08/2022
|
MR SHAMASHER SINGH
|
3511005WL009973
|
MR SHAMASHER SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640945623
|
|
MR SHAMASHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|