|
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-01-005-019-001/136
(GARATH)
|
3501005000NRG24301020230167249
|
30/10/2023
|
VILASHI DEVI
|
3501005WL020707
|
VILASHI DEVI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671245880
|
|
MRS VILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-019-001/10
(GARATH)
|
3501005000NRG24301020230167265
|
30/10/2023
|
Jagdei
|
3501005WL020708
|
Jagdei
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671245882
|
|
MR TEJENDRA SINGH CHAUHAN
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-019-001/263
(GARATH)
|
3501005000NRG24301020230167279
|
30/10/2023
|
ANKITA
|
3501005WL020709
|
ANKITA
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671245885
|
|
MISS ANKITA
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-019-001/267
(GARATH)
|
3501005000NRG24301020230167269
|
30/10/2023
|
RAJPAL LAL
|
3501005WL020708
|
RAJPAL LAL
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671245881
|
|
MR RAJPAL LAL
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-019-001/83
(GARATH)
|
3501005000NRG24301020230167300
|
30/10/2023
|
BIRJE LAL
|
3501005WL020711
|
BIRJE LAL
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671245884
|
|
MR VRIJA LAL
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-019-001/90
(GARATH)
|
3501005000NRG24301020230167337
|
30/10/2023
|
vimala devi
|
3501005WL020714
|
vimala devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671245887
|
|
MS VIMAL DEI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-071-001/107
(SIRA)
|
3501005000NRG24301020230167555
|
30/10/2023
|
Sundar Lal
|
3501005WL020751
|
Sundar Lal
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245886
|
|
MISS KUSUMBALA
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-071-001/62
(SIRA)
|
3501005000NRG24301020230167560
|
30/10/2023
|
SUMAN LAL
|
3501005WL020751
|
SUMAN LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245883
|
|
MR SUMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-071-001/62
(SIRA)
|
3501005000NRG24301020230167492
|
30/10/2023
|
Savita Devi
|
3501005WL020743
|
Savita Devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671245888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-071-001/10
(SIRA)
|
3501005000NRG24301020230167441
|
30/10/2023
|
VIJAY PAL SINGH
|
3501005WL020735
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671245889
|
|
VIJAY PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|