|
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-11-005-001-001/6115
(AGNYA)
|
3511005000NRG23311020220094158
|
31/10/2022
|
MR LAXMI DEVI
|
3511005WL013069
|
MR LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404659
|
|
MR LAXMI DEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6115-A
(AGNYA)
|
3511005000NRG23311020220094159
|
31/10/2022
|
mr shankar dutt
|
3511005WL013069
|
mr shankar dutt
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404667
|
|
mr shankar dutt
|
()
|
|
3
|
Kanalichina
|
UT-11-005-001-001/6162
(AGNYA)
|
3511005000NRG23311020220094163
|
31/10/2022
|
SONA BHATT
|
3511005WL013069
|
SONA BHATT
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616404662
|
|
SONA BHATT
|
()
|
|
4
|
Kanalichina
|
UT-11-005-001-001/6232
(AGNYA)
|
3511005000NRG23311020220094164
|
31/10/2022
|
smt nirmala devi
|
3511005WL013069
|
smt nirmala devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404663
|
|
smt nirmala devi
|
()
|
|
5
|
Kanalichina
|
UT-11-005-001-003/6218
(AGNYA)
|
3511005000NRG23311020220094171
|
31/10/2022
|
CHANDRAKALA DEVI
|
3511005WL013069
|
CHANDRAKALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404665
|
|
CHANDRAKALA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-001-003/6553
(AGNYA)
|
3511005000NRG23311020220094174
|
31/10/2022
|
SMT GANGA DEVI
|
3511005WL013069
|
SMT GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404664
|
|
SMT GANGA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-001-003/6553
(AGNYA)
|
3511005000NRG23311020220094175
|
31/10/2022
|
SMT RASHMI
|
3511005WL013069
|
SMT RASHMI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404670
|
|
SMT RASHMI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-001-003/6557
(AGNYA)
|
3511005000NRG23311020220094176
|
31/10/2022
|
SMT MONIKA OLI
|
3511005WL013069
|
SMT MONIKA OLI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404666
|
|
SMT MONIKA OLI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-001-003/6562
(AGNYA)
|
3511005000NRG23311020220094177
|
31/10/2022
|
MR SUNETA SHARMA
|
3511005WL013069
|
MR SUNETA SHARMA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404671
|
|
MR SUNETA SHARMA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-014-001/1771
(KUSAIL)
|
3511005000NRG23311020220094260
|
31/10/2022
|
mr laxman singh
|
3511005WL013083
|
mr laxman singh
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616404672
|
|
mr laxman singh
|
()
|
|
11
|
Kanalichina
|
UT-11-005-014-001/1783
(KUSAIL)
|
3511005000NRG23311020220094261
|
31/10/2022
|
MR BHARAT SINGH
|
3511005WL013083
|
MR BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616404661
|
|
MR BHARAT SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-046-001/11678
(NAGRAURA)
|
3511005000NRG23311020220094239
|
31/10/2022
|
SMT SAVITRI DEVI
|
3511005WL013081
|
SMT SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404657
|
|
SMT SAVITRI DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-046-001/11684
(NAGRAURA)
|
3511005000NRG23311020220094240
|
31/10/2022
|
MR MUKESH CHANDRA BHATT
|
3511005WL013081
|
MR MUKESH CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404668
|
|
MR MUKESH CHANDRA BHATT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-046-001/2140
(NAGRAURA)
|
3511005000NRG23311020220094244
|
31/10/2022
|
MR NARAYAN DUTT
|
3511005WL013081
|
MR NARAYAN DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404673
|
|
MR NARAYAN DUTT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-046-001/945
(NAGRAURA)
|
3511005000NRG23311020220094246
|
31/10/2022
|
SMT DEEPA BHATT
|
3511005WL013081
|
SMT DEEPA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404658
|
|
SMT DEEPA BHATT
|
()
|
|
16
|
Kanalichina
|
UT-11-005-046-001/951
(NAGRAURA)
|
3511005000NRG23311020220094248
|
31/10/2022
|
Manju Devi
|
3511005WL013081
|
Manju Devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404660
|
|
Manju Devi
|
()
|
|
17
|
Kanalichina
|
UT-11-005-085-002/1087
(HARALI)
|
3511005000NRG23311020220094396
|
31/10/2022
|
MR NARESH CHANDRA BARH
|
3511005WL013095
|
MR NARESH CHANDRA BARH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616404669
|
|
MR NARESH CHANDRA BARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|