|
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-01-005-011-001/30
(KUMRADA)
|
3501005000NRG24010720230077922
|
01/07/2023
|
POORNA DEVI
|
3501005WL009139
|
POORNA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655443
|
|
POORNA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG24010720230077909
|
01/07/2023
|
Jagtamba
|
3501005WL009138
|
Jagtamba
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655441
|
|
Jagtamba
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/416
(KUMRADA)
|
3501005000NRG24010720230077910
|
01/07/2023
|
BAVITA DEVI
|
3501005WL009138
|
BAVITA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655440
|
|
BAVITA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/505
(KUMRADA)
|
3501005000NRG24010720230077915
|
01/07/2023
|
Naveen Singh
|
3501005WL009138
|
Naveen Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655442
|
|
Naveen Singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/80
(KUMRADA)
|
3501005000NRG24010720230077936
|
01/07/2023
|
KAMLA DEVI
|
3501005WL009139
|
KAMLA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655444
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/34
(KUMRADA)
|
3501005000NRG24010720230077905
|
01/07/2023
|
MAGNI DEVI
|
3501005WL009138
|
MAGNI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325655445
|
|
MRS MAGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|