|
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-01-005-028-001/152
(JASPUR)
|
3501005000NRG24240520230039949
|
24/05/2023
|
NAGINA PANWAR
|
3501005WL004703
|
NAGINA PANWAR
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943729182
|
|
NAGINA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-038-001/154
(TARAKOT)
|
3501005000NRG24240520230039924
|
24/05/2023
|
Rakesh singh
|
3501005WL004699
|
Rakesh singh
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1943729183
|
|
MR RAKESHSING XXX XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-028-001/152
(JASPUR)
|
3501005000NRG24240520230039948
|
24/05/2023
|
RAJEEV PANWAR
|
3501005WL004703
|
RAJEEV PANWAR
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943729184
|
|
MR RAJEEV PANWAR
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-028-001/21
(JASPUR)
|
3501005000NRG24240520230039951
|
24/05/2023
|
PINGLA DEVI
|
3501005WL004703
|
PINGLA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943729186
|
|
MRS PINGLA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-058-001/67
(BHUINYARA)
|
3501005000NRG24240520230039933
|
24/05/2023
|
RAJESH
|
3501005WL004701
|
RAJESH
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943729187
|
|
MR RAJESH RAJESH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-058-001/68
(BHUINYARA)
|
3501005000NRG24240520230039935
|
24/05/2023
|
Manveer lal
|
3501005WL004701
|
Manveer lal
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943729189
|
|
MRS RAMITA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-058-001/74
(BHUINYARA)
|
3501005000NRG24240520230039944
|
24/05/2023
|
MALA DEVI
|
3501005WL004702
|
MALA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
30/05/2023
|
|
1943729188
|
|
MR BALVEER SINGH
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-069-001/173
(SRIKOT)
|
3501005000NRG24240520230039971
|
24/05/2023
|
hima devi
|
3501005WL004707
|
hima devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943729185
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|