|
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-01-005-053-001/288
(BANGAON)
|
3501005000NRG24290420230012147
|
29/04/2023
|
Ajay Rawat
|
3501005WL001315
|
Ajay Rawat
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442439658
|
|
Ajay Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-019-001/118
(GARATH)
|
3501005000NRG24290420230011858
|
29/04/2023
|
Shaina devi
|
3501005WL001285
|
Shaina devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1442439663
|
|
MRS SAINA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-019-001/76
(GARATH)
|
3501005000NRG24290420230011872
|
29/04/2023
|
LOKANDRA
|
3501005WL001285
|
LOKANDRA
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1442439660
|
|
MASTER LOKENDRA SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-053-001/100
(BANGAON)
|
3501005000NRG24290420230012130
|
29/04/2023
|
Sumita
|
3501005WL001314
|
Sumita
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442439664
|
|
MS SUNITA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-053-001/155
(BANGAON)
|
3501005000NRG24290420230012134
|
29/04/2023
|
anita devi
|
3501005WL001314
|
anita devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442439659
|
|
MISS ANITA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-053-001/261
(BANGAON)
|
3501005000NRG24290420230012013
|
29/04/2023
|
Balveer Singh
|
3501005WL001304
|
Balveer Singh
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1442439657
|
|
MR BALAVIR SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-053-001/354
(BANGAON)
|
3501005000NRG24290420230012139
|
29/04/2023
|
Menka devi
|
3501005WL001314
|
Menka devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442439661
|
|
MASTER AYUSH UNG MEENADEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-053-001/354
(BANGAON)
|
3501005000NRG24290420230012138
|
29/04/2023
|
Pyar Das
|
3501005WL001314
|
Pyar Das
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442439662
|
|
MASTER AYUSH UNG MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|