|
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-01-005-002-001/259
(ANOL)
|
3501005000NRG24301220230211968
|
30/12/2023
|
MENKA DEVI
|
3501005WL026418
|
MENKA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908915954
|
|
MENKA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-007-001/78
(KATKHAN)
|
3501005000NRG24301220230212090
|
30/12/2023
|
Pooja
|
3501005WL026444
|
Pooja
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908915956
|
|
Pooja
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/204
(TIPRI (BISHT))
|
3501005000NRG24301220230212133
|
30/12/2023
|
Vikash
|
3501005WL026447
|
Vikash
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908915955
|
|
Vikash
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/158
(TULYARA)
|
3501005000NRG24301220230212079
|
30/12/2023
|
MADU DEVI
|
3501005WL026443
|
MADU DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908915953
|
|
MADU DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-039-001/95
(TULYARA)
|
3501005000NRG24301220230212177
|
30/12/2023
|
SHASHI DEVI
|
3501005WL026466
|
SHASHI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915957
|
|
SHASHI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/53
(BAGORI)
|
3501005000NRG24301220230211884
|
30/12/2023
|
KULDEEP SINGH
|
3501005WL026408
|
KULDEEP SINGH
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908915952
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/249
(ANOL)
|
3501005000NRG24301220230211965
|
30/12/2023
|
Anandi Devi
|
3501005WL026418
|
Anandi Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915962
|
|
MISS ANANDI PANWAR
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/222
(KUMRADA)
|
3501005000NRG24301220230212072
|
30/12/2023
|
GEETA DEVI
|
3501005WL026442
|
GEETA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915960
|
|
MR SUNIL KUMAR
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/246
(KUMRADA)
|
3501005000NRG24301220230212075
|
30/12/2023
|
NARAYANI DEI
|
3501005WL026442
|
NARAYANI DEI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915961
|
|
MR JEET SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-039-001/97
(TULYARA)
|
3501005000NRG24301220230212085
|
30/12/2023
|
URMELA DEVI
|
3501005WL026443
|
URMELA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908915958
|
|
MR SHAKTI PRASAD
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/155
(BAGORI)
|
3501005000NRG24301220230211893
|
30/12/2023
|
Vidya Dutt
|
3501005WL026409
|
Vidya Dutt
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915959
|
|
MR VIDYA DUTT
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/60
(BAGORI)
|
3501005000NRG24301220230211928
|
30/12/2023
|
Rajpal Singh Rana
|
3501005WL026413
|
Rajpal Singh Rana
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908915964
|
|
MR RAJPAL SINGH RANA
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/218
(BHARKOT)
|
3501005000NRG24301220230211857
|
30/12/2023
|
NEETU DEVI
|
3501005WL026406
|
NEETU DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908915963
|
|
MRS NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-006-001/263
(KYARI (DASHGI))
|
3501005000NRG24301220230212020
|
30/12/2023
|
Sita Thakur
|
3501005WL026432
|
Sita Thakur
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915965
|
|
MRS SITA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|