|
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-01-005-037-001/204
(TIPRI (BISHT))
|
3501005000NRG24130220240248026
|
15/02/2024
|
Anjana
|
3501005WL0031910
|
Anjana
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077383
|
|
Anjana
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-079-001/291
(NEW KHALSI)
|
3501005000NRG24150220240251418
|
15/02/2024
|
Pnchma Devi
|
3501005WL0032361
|
Pnchma Devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2799077380
|
|
Pnchma Devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-079-001/291
(NEW KHALSI)
|
3501005000NRG24150220240251419
|
15/02/2024
|
Pnchma Devi
|
3501005WL0032361
|
Pnchma Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2799077381
|
|
Pnchma Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/291
(NEW KHALSI)
|
3501005000NRG24150220240251420
|
15/02/2024
|
Pnchma Devi
|
3501005WL0032361
|
Pnchma Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2799077382
|
|
Pnchma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-036-001/119
(TIPRI (DASHGI))
|
3501005000NRG24150220240251422
|
15/02/2024
|
SANTANT DEVI
|
3501005WL0032363
|
SANTANT DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2799077384
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-035-001/114
(TANDOL)
|
3501005000NRG24150220240251421
|
15/02/2024
|
jagveer singh
|
3501005WL0032362
|
jagveer singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077385
|
|
MR JAGAVEER JAGAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24150220240251423
|
15/02/2024
|
Anita Devi
|
3501005WL0032364
|
Anita Devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077388
|
|
MRS ANITA ANITA
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24150220240251424
|
15/02/2024
|
Anita Devi
|
3501005WL0032364
|
Anita Devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077389
|
|
MRS ANITA ANITA
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24150220240251425
|
15/02/2024
|
Anita Devi
|
3501005WL0032364
|
Anita Devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077386
|
|
MRS ANITA ANITA
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24150220240251426
|
15/02/2024
|
Anita Devi
|
3501005WL0032364
|
Anita Devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2799077387
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-013-001/189
(KOT)
|
3501005000NRG24120220240247287
|
15/02/2024
|
Praveen Singh
|
3501005WL0031764
|
Praveen Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2799077390
|
|
Praveen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|