|
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-01-005-035-001/156
(TANDOL)
|
3501005000NRG24040920230125536
|
04/09/2023
|
gajee lal
|
3501005WL015181
|
gajee lal
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287049133
|
|
MR GAJJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/69
(ADNI)
|
3501005000NRG24040920230125520
|
04/09/2023
|
DEVENDRA PRASAD
|
3501005WL015178
|
DEVENDRA PRASAD
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049130
|
|
MR DEVENDRA PRASHAD
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-003-001/55
(INDRA)
|
3501005000NRG24040920230125501
|
04/09/2023
|
Anita
|
3501005WL015174
|
Anita
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5287049131
|
|
MR SUNEEL SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-022-001/127
(CHAMIYARI)
|
3501005000NRG24040920230125525
|
04/09/2023
|
PUSHPA DEVI
|
3501005WL015178
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049134
|
|
MRS PUSHPA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-022-001/173
(CHAMIYARI)
|
3501005000NRG24040920230125527
|
04/09/2023
|
Santoshi Devi
|
3501005WL015178
|
Santoshi Devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049129
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-058-001/109
(BHUINYARA)
|
3501005000NRG24040920230125544
|
04/09/2023
|
Kavita devi
|
3501005WL015186
|
Kavita devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287049135
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-058-001/68
(BHUINYARA)
|
3501005000NRG24040920230125546
|
04/09/2023
|
Manveer lal
|
3501005WL015186
|
Manveer lal
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
07/09/2023
|
|
5287049128
|
|
MRS RAMITA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-065-001/138
(MORGI)
|
3501005000NRG24040920230125511
|
04/09/2023
|
RUPI DEVI
|
3501005WL015177
|
RUPI DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
07/09/2023
|
|
5287049132
|
|
MRS RUPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|