|
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-01-005-079-001/550
(NEW KHALSI)
|
3501005000NRG24271220230208343
|
28/12/2023
|
Mamta Devi
|
3501005WL026068
|
Mamta Devi
|
00349
|
PSIB0021112
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907100743
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/468
(KHALSI)
|
3501005000NRG24271220230208317
|
28/12/2023
|
KAILASH SINGH
|
3501005WL026068
|
KAILASH SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907100749
|
|
KAILASH SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/502
(KHALSI)
|
3501005000NRG24271220230208318
|
28/12/2023
|
bishan singh
|
3501005WL026068
|
bishan singh
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100741
|
|
bishan singh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/196
(NEW KHALSI)
|
3501005000NRG24271220230208366
|
28/12/2023
|
Gaina Devi
|
3501005WL026069
|
Gaina Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907100742
|
|
Gaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/110
(KHALSI)
|
3501005000NRG24271220230208311
|
28/12/2023
|
suniti devi
|
3501005WL026068
|
suniti devi
|
00415
|
SBIN0003934
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100748
|
|
MR RAM SINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/841
(KHALSI)
|
3501005000NRG24271220230208329
|
28/12/2023
|
REKHA
|
3501005WL026068
|
REKHA
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907100747
|
|
MS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-026-001/317
(CHHOTIMANI)
|
3501005000NRG24281220230208730
|
28/12/2023
|
Ajudhiya Devi
|
3501005WL026087
|
Ajudhiya Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907100746
|
|
Ajudhiya Devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/242
(NEW KHALSI)
|
3501005000NRG24271220230208368
|
28/12/2023
|
Kauri Devi
|
3501005WL026069
|
Kauri Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907100745
|
|
Kauri Devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/457
(NEW KHALSI)
|
3501005000NRG24271220230208389
|
28/12/2023
|
Usha Devi
|
3501005WL026069
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907100744
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|