|
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
|
Chinyalisaur
|
UT-01-005-033-001/103
(JOGAT BICHLA)
|
3501005000NRG24180420230000650
|
18/04/2023
|
Mansha ram
|
3501005WL000081
|
Mansha ram
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371210
|
|
Mansha ram
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-033-001/103
(JOGAT BICHLA)
|
3501005000NRG24180420230000651
|
18/04/2023
|
SUNITA DEVI
|
3501005WL000081
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371213
|
|
SUNITA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-033-001/154
(JOGAT BICHLA)
|
3501005000NRG24180420230000661
|
18/04/2023
|
Raji Devi
|
3501005WL000081
|
Raji Devi
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371212
|
|
Raji Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-056-001/21
(BADSI)
|
3501005000NRG24180420230000645
|
18/04/2023
|
Binda Devi
|
3501005WL000080
|
Binda Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1436371214
|
|
Binda Devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-070-001/7
(BAGI)
|
3501005000NRG24180420230000639
|
18/04/2023
|
MULMA DEVI
|
3501005WL000079
|
MULMA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1436371211
|
|
MULMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12301
|
12301
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-058-001/134
(BHUINYARA)
|
3501005000NRG24180420230000634
|
18/04/2023
|
Sabita devi
|
3501005WL000078
|
Sabita devi
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1436371217
|
|
MR ARVIND SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-061-001/101
(MATHAULI)
|
3501005000NRG24180420230000666
|
18/04/2023
|
narayani devi
|
3501005WL000082
|
narayani devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1436371216
|
|
MISS NARAYAN DEEE
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-061-001/91
(MATHAULI)
|
3501005000NRG24180420230000668
|
18/04/2023
|
VIJAENDRA SINGH
|
3501005WL000082
|
VIJAENDRA SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1436371215
|
|
MR BIJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-034-001/102
(JOGAT MALLA)
|
3501005000NRG24180420230000662
|
18/04/2023
|
RUKMANI
|
3501005WL000081
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371219
|
|
RUKMANI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-034-001/292
(JOGAT MALLA)
|
3501005000NRG24180420230000665
|
18/04/2023
|
REENA DEVI
|
3501005WL000081
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371218
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21527
|
21527
|
|
|
|
|
|
|
|