|
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-11-005-010-001/6909
(KANDALI)
|
3511005000NRG23300920220084168
|
30/09/2022
|
BASANT VERMA
|
3511005WL011791
|
BASANT VERMA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219672
|
|
BASANT VERMA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6909
(KANDALI)
|
3511005000NRG23300920220084169
|
30/09/2022
|
MRS. POONAM VARMA
|
3511005WL011791
|
MRS. POONAM VARMA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219676
|
|
MRS POONAM NULL VARMA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-023-001/9716
(GAIDALINADU)
|
3511005000NRG23300920220084148
|
30/09/2022
|
MR. MADAN RAM
|
3511005WL011787
|
MR. MADAN RAM
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579219675
|
|
MR MADAN RAM
|
()
|
|
4
|
Kanalichina
|
UT-11-005-033-001/8110
(DHUGARI)
|
3511005000NRG23300920220084152
|
30/09/2022
|
LAL SINGH BISHT
|
3511005WL011789
|
LAL SINGH BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219671
|
|
MR LAL SINGH BISHT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG23300920220084173
|
30/09/2022
|
MRS. ANKITA PANDEY
|
3511005WL011792
|
MRS. ANKITA PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219674
|
|
MR ANKITA KOTHIYARI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-081-001/2931
(SURAUN)
|
3511005000NRG23300920220084158
|
30/09/2022
|
DEEWAN SINGH
|
3511005WL011790
|
DEEWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219670
|
|
MR DIWAN SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG23300920220084162
|
30/09/2022
|
ASHA DEVI
|
3511005WL011790
|
ASHA DEVI
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579219673
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3337
(URAI)
|
3511005000NRG23290920220083626
|
30/09/2022
|
BHARAT PRAKASH
|
3511005WL011713
|
BHARAT PRAKASH
|
00415
|
SBIN0005475
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219677
|
|
MR BHARAT PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3157
(URAI)
|
3511005000NRG23290920220083621
|
30/09/2022
|
SAGAR KUMAR
|
3511005WL011713
|
SAGAR KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219681
|
|
MR SAGAR KUMAR
|
()
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3164
(URAI)
|
3511005000NRG23290920220083622
|
30/09/2022
|
SAHIL KUMAR
|
3511005WL011713
|
SAHIL KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219682
|
|
MR SAHIL KUMAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-005-001/2774
(USAIL)
|
3511005000NRG23290920220083632
|
30/09/2022
|
NAVEEN KUMAR
|
3511005WL011714
|
NAVEEN KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579219684
|
|
MRS HEMLATA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-005-001/2855
(USAIL)
|
3511005000NRG23290920220083636
|
30/09/2022
|
MR. BHUWAN SINGH
|
3511005WL011714
|
MR. BHUWAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579219679
|
|
MR BHUWAN SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-005-001/3785
(USAIL)
|
3511005000NRG23290920220083638
|
30/09/2022
|
RAMESH CHANDRA
|
3511005WL011714
|
RAMESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579219678
|
|
MR RAMESH CHANDRA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-005-001/3807
(USAIL)
|
3511005000NRG23290920220083640
|
30/09/2022
|
MR. GOVIND BALLABH
|
3511005WL011714
|
MR. GOVIND BALLABH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579219686
|
|
MR GOVIND BALLABH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-084-001/5514
(SAUGAON)
|
3511005000NRG23300920220084054
|
30/09/2022
|
MRS. MEENA BARNA
|
3511005WL011775
|
MRS. MEENA BARNA
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579219683
|
|
MRS MEENA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-084-003/5518
(SAUGAON)
|
3511005000NRG23300920220084057
|
30/09/2022
|
MISS. BHAWANA DEVI
|
3511005WL011775
|
MISS. BHAWANA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579219685
|
|
MISS BHAWANA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-084-003/5518
(SAUGAON)
|
3511005000NRG23300920220084056
|
30/09/2022
|
MOHAN SINGH
|
3511005WL011775
|
MOHAN SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579219680
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG23300920220084038
|
30/09/2022
|
MANISHA
|
3511005WL011772
|
MANISHA
|
00415
|
SBIN0010591
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579219687
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3337
(URAI)
|
3511005000NRG23290920220083627
|
30/09/2022
|
NIKKI TAMTA
|
3511005WL011713
|
NIKKI TAMTA
|
00415
|
SBIN0011328
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219688
|
|
MRS NIKITA VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|