|
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-01-005-011-001/21
(KUMRADA)
|
3501005000NRG24151220230198185
|
15/12/2023
|
LALITA RAMOLA
|
3501005WL0024705
|
LALITA RAMOLA
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907095386
|
|
LALITA RAMOLA
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-034-001/143
(JOGAT MALLA)
|
3501005000NRG24151220230198182
|
15/12/2023
|
Krishana devi
|
3501005WL0024703
|
Krishana devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907095387
|
|
Krishana devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-046-001/271
(BAGORI)
|
3501005000NRG24151220230198174
|
15/12/2023
|
ARTI
|
3501005WL0024700
|
ARTI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907095385
|
|
ARTI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-046-001/271
(BAGORI)
|
3501005000NRG24151220230198176
|
15/12/2023
|
ARTI
|
3501005WL0024700
|
ARTI
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907095384
|
|
ARTI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-046-001/388
(BAGORI)
|
3501005000NRG24151220230198175
|
15/12/2023
|
Kiran
|
3501005WL0024700
|
Kiran
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907095389
|
|
Kiran
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-056-001/189
(BADSI)
|
3501005000NRG24151220230198173
|
15/12/2023
|
Arti Devi
|
3501005WL0024699
|
Arti Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907095388
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-020-001/67
(GADOLI)
|
3501005000NRG24151220230198180
|
15/12/2023
|
MUSI DEVI
|
3501005WL0024702
|
MUSI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095390
|
|
MRS MUSSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-030-001/330
(JYESHTWARI)
|
3501005000NRG24151220230198183
|
15/12/2023
|
RESHMA DEVI
|
3501005WL0024704
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095394
|
|
MS RESHMA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-030-001/587
(JYESHTWARI)
|
3501005000NRG24151220230198184
|
15/12/2023
|
KAVITA DEVI
|
3501005WL0024704
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907095393
|
Account closed
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-036-001/179
(TIPRI (DASHGI))
|
3501005000NRG24151220230198190
|
15/12/2023
|
JASHPAL SONGH
|
3501005WL0024708
|
JASHPAL SONGH
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095391
|
|
MRS SARITA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-042-001/20
(DHARKOT)
|
3501005000NRG24151220230198177
|
15/12/2023
|
SANGITA
|
3501005WL0024701
|
SANGITA
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095398
|
|
MS SHEETAL SHEETAL
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-042-001/238
(DHARKOT)
|
3501005000NRG24151220230198179
|
15/12/2023
|
Luxmi Devi
|
3501005WL0024701
|
Luxmi Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095392
|
|
MISS ANCHAL UNG LAXMI DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-042-001/70
(DHARKOT)
|
3501005000NRG24151220230198178
|
15/12/2023
|
sunita devi
|
3501005WL0024701
|
sunita devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095397
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24151220230198186
|
15/12/2023
|
Anita Devi
|
3501005WL0024706
|
Anita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907095395
|
No Such Account
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24151220230198187
|
15/12/2023
|
Anita Devi
|
3501005WL0024706
|
Anita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907095396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|