|
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-01-005-001-001/29
(ADNI)
|
3501005000NRG24130720230086603
|
13/07/2023
|
SURMA
|
3501005WL010282
|
SURMA
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038124
|
|
SURMA
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/80
(ADNI)
|
3501005000NRG24130720230086604
|
13/07/2023
|
SOBAN SINGH
|
3501005WL010282
|
SOBAN SINGH
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662038122
|
|
SOBAN SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-013-001/184
(KOT)
|
3501005000NRG24130720230086583
|
13/07/2023
|
Pramveer Singh Rana
|
3501005WL010279
|
Pramveer Singh Rana
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662038121
|
|
Pramveer Singh Rana
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-014-001/73
(KAUDAFEDI)
|
3501005000NRG24130720230087056
|
13/07/2023
|
VIPIN SINGH
|
3501005WL010360
|
VIPIN SINGH
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038123
|
|
VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-030-001/39
(JYESHTWARI)
|
3501005000NRG24130720230087069
|
13/07/2023
|
SAVITRI DEVI
|
3501005WL010362
|
SAVITRI DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038126
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-030-001/46
(JYESHTWARI)
|
3501005000NRG24130720230087072
|
13/07/2023
|
Virj lal
|
3501005WL010362
|
Virj lal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038127
|
|
MR BIRJ LAL
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-030-001/50
(JYESHTWARI)
|
3501005000NRG24130720230087075
|
13/07/2023
|
BHADU LAL
|
3501005WL010362
|
BHADU LAL
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038125
|
|
MR BHADDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-014-001/105
(KAUDAFEDI)
|
3501005000NRG24130720230087045
|
13/07/2023
|
SURENDRA SINGH
|
3501005WL010360
|
SURENDRA SINGH
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038128
|
|
SURENDER SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-014-001/242
(KAUDAFEDI)
|
3501005000NRG24130720230087049
|
13/07/2023
|
manmohan
|
3501005WL010360
|
manmohan
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038129
|
|
MR MANMOHAN SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-014-001/91
(KAUDAFEDI)
|
3501005000NRG24130720230086539
|
13/07/2023
|
dharma devi
|
3501005WL010269
|
dharma devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662038131
|
|
MRS DHARMA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-030-001/55
(JYESHTWARI)
|
3501005000NRG24130720230087077
|
13/07/2023
|
KAMAL LAL
|
3501005WL010362
|
KAMAL LAL
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662038132
|
|
MR KAMALU S O CHINDRIYA
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/43
(SRIKOT)
|
3501005000NRG24130720230086545
|
13/07/2023
|
TEJENDRA SINGH
|
3501005WL010270
|
TEJENDRA SINGH
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662038130
|
|
MR TEJENDRA SINGH NEGI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-069-001/85
(SRIKOT)
|
3501005000NRG24130720230086547
|
13/07/2023
|
ADITYA BHANDARI
|
3501005WL010270
|
ADITYA BHANDARI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038133
|
|
MR ADITYA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|