|
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-11-005-012-001/1222
(KAPARIGAON)
|
3511005000NRG23301120220103539
|
30/11/2022
|
BHUPENDRA SINGH SAMANT
|
3511005WL014367
|
BHUPENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
07/12/2022
|
|
6966215305
|
|
MR BHUPENDRA SINGH SAMANT
|
()
|
|
2
|
Kanalichina
|
UT-11-005-018-001/11683
(KHWANTARI)
|
3511005000NRG23301120220103540
|
30/11/2022
|
MANOHAR SINGH
|
3511005WL014368
|
MANOHAR SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215306
|
|
MR MANOHAR SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-018-001/12008
(KHWANTARI)
|
3511005000NRG23301120220103542
|
30/11/2022
|
sakuntala devi
|
3511005WL014368
|
sakuntala devi
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966215307
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-018-001/12016
(KHWANTARI)
|
3511005000NRG23301120220103543
|
30/11/2022
|
mrs. bhagirathi samant
|
3511005WL014368
|
mrs. bhagirathi samant
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215304
|
|
MRS BHAGIRATHI SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG23301120220103555
|
30/11/2022
|
anuj pandey
|
3511005WL014369
|
anuj pandey
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215302
|
|
MR ANUJ PANDEY
|
()
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3277
(URAI)
|
3511005000NRG23301120220103559
|
30/11/2022
|
MR. RAHUL SAMANT
|
3511005WL014369
|
MR. RAHUL SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215300
|
|
MR RAHUL SAMANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3392
(URAI)
|
3511005000NRG23301120220103566
|
30/11/2022
|
mrs. damyanti devi
|
3511005WL014369
|
mrs. damyanti devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215298
|
|
MRS DAMYANTI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3404
(URAI)
|
3511005000NRG23301120220103567
|
30/11/2022
|
MRS. KALAWATI PANDEY
|
3511005WL014369
|
MRS. KALAWATI PANDEY
|
00415
|
SBIN0006960
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215303
|
|
MRS KALAWATI PANDEY
|
()
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3409
(URAI)
|
3511005000NRG23301120220103568
|
30/11/2022
|
MRS. BHAWANA PANDEY
|
3511005WL014369
|
MRS. BHAWANA PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215301
|
|
MRS BHAWANA PANDEY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3411
(URAI)
|
3511005000NRG23301120220103569
|
30/11/2022
|
Mrs. NISHA SAMANT
|
3511005WL014369
|
Mrs. NISHA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215297
|
|
MRS NISHA SAMANT
|
()
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3416
(URAI)
|
3511005000NRG23301120220103570
|
30/11/2022
|
Mrs. ANITA SAMANT
|
3511005WL014369
|
Mrs. ANITA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215299
|
|
MRS ANITA SAMANT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3417
(URAI)
|
3511005000NRG23301120220103571
|
30/11/2022
|
Miss. SONALI PANDEY
|
3511005WL014369
|
Miss. SONALI PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
07/12/2022
|
|
6966215296
|
|
MISS SONALI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|