|
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-01-005-027-001/270
(JAGARGAON)
|
3501005000NRG24220620230070035
|
22/06/2023
|
MAHIPAL SINGH
|
3501005WL008207
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486903
|
|
MAHIPAL SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/1
(JOGAT TALLA)
|
3501005000NRG24220620230070124
|
22/06/2023
|
NIRMALA
|
3501005WL008213
|
NIRMALA
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797486902
|
|
NIRMALA
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/13
(JOGAT TALLA)
|
3501005000NRG24220620230070129
|
22/06/2023
|
PONAM DEVI
|
3501005WL008213
|
PONAM DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797486907
|
|
PONAM DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/316
(JOGAT TALLA)
|
3501005000NRG24220620230070082
|
22/06/2023
|
manju devi
|
3501005WL008210
|
manju devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486906
|
|
manju devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/351
(JOGAT TALLA)
|
3501005000NRG24220620230070112
|
22/06/2023
|
ARVIND SINGH
|
3501005WL008211
|
ARVIND SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486901
|
|
ARVIND SINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/365
(JOGAT TALLA)
|
3501005000NRG24220620230070114
|
22/06/2023
|
Seema devi
|
3501005WL008211
|
Seema devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486908
|
|
Seema devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/369
(JOGAT TALLA)
|
3501005000NRG24220620230070142
|
22/06/2023
|
Nirmala devi
|
3501005WL008213
|
Nirmala devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486922
|
|
Nirmala devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/385
(JOGAT TALLA)
|
3501005000NRG24220620230070088
|
22/06/2023
|
prakashi devi
|
3501005WL008210
|
prakashi devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486921
|
|
prakashi devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-032-001/394
(JOGAT TALLA)
|
3501005000NRG24220620230070187
|
22/06/2023
|
KIRAN DEVI
|
3501005WL008215
|
KIRAN DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797486904
|
|
KIRAN DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-032-001/420
(JOGAT TALLA)
|
3501005000NRG24220620230070153
|
22/06/2023
|
alima devi
|
3501005WL008213
|
alima devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797486905
|
|
alima devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-032-001/453
(JOGAT TALLA)
|
3501005000NRG24220620230070093
|
22/06/2023
|
khadi Devi
|
3501005WL008210
|
khadi Devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486900
|
|
khadi Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-032-001/5
(JOGAT TALLA)
|
3501005000NRG24220620230070156
|
22/06/2023
|
SABLA DEVI
|
3501005WL008213
|
SABLA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486924
|
|
SABLA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-032-001/6
(JOGAT TALLA)
|
3501005000NRG24220620230070157
|
22/06/2023
|
SUNAINA DEVI
|
3501005WL008213
|
SUNAINA DEVI
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797486923
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-001-001/215
(ADNI)
|
3501005000NRG24220620230070021
|
22/06/2023
|
Govind singh
|
3501005WL008200
|
Govind singh
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486911
|
|
SHRI GOVIND SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-032-001/11
(JOGAT TALLA)
|
3501005000NRG24220620230070126
|
22/06/2023
|
Narayani
|
3501005WL008213
|
Narayani
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797486920
|
|
MRS NARAYAN DEI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-032-001/345
(JOGAT TALLA)
|
3501005000NRG24220620230070170
|
22/06/2023
|
VIJAYPAL
|
3501005WL008214
|
VIJAYPAL
|
00415
|
SBIN0003934
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797486910
|
|
MRS ARTI DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/347
(JOGAT TALLA)
|
3501005000NRG24220620230070186
|
22/06/2023
|
PUSHPA DEVI
|
3501005WL008215
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486909
|
|
MR DHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-025-002/57
(CHHAIJULA)
|
3501005000NRG24220620230070059
|
22/06/2023
|
Ramrakhi Devi
|
3501005WL008208
|
Ramrakhi Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797486912
|
|
MRS RAMRKHI DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-025-002/86
(CHHAIJULA)
|
3501005000NRG24220620230070066
|
22/06/2023
|
Piyar dei
|
3501005WL008208
|
Piyar dei
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486917
|
|
MRS PYAR DEI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-035-001/146
(TANDOL)
|
3501005000NRG24220620230070069
|
22/06/2023
|
ANITA DEVI
|
3501005WL008209
|
ANITA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486918
|
|
MRS ANITA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-048-001/128
(BADLI)
|
3501005000NRG24220620230070203
|
22/06/2023
|
jagdyei devi
|
3501005WL008217
|
jagdyei devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486915
|
|
MS JAGDYEI DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-048-001/42
(BADLI)
|
3501005000NRG24220620230070204
|
22/06/2023
|
pushya
|
3501005WL008217
|
pushya
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486919
|
|
MR RAJMOHAN SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-048-001/82
(BADLI)
|
3501005000NRG24220620230070206
|
22/06/2023
|
pingala devi
|
3501005WL008217
|
pingala devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797486916
|
|
MRS PIGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-032-001/396
(JOGAT TALLA)
|
3501005000NRG24220620230070188
|
22/06/2023
|
VIDHMA DEVI
|
3501005WL008215
|
VIDHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486913
|
|
VIDHMA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/185
(BHARKOT)
|
3501005000NRG24220620230070028
|
22/06/2023
|
Santi Lal
|
3501005WL008203
|
Santi Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486914
|
|
Santi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|