|
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-01-005-022-001/31
(CHAMIYARI)
|
3501005000NRG24050620230054882
|
05/06/2023
|
Harish Nautiyal
|
3501005WL006424
|
Harish Nautiyal
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738425
|
|
MR HARISH NAUTIYAL
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-022-001/39
(CHAMIYARI)
|
3501005000NRG24050620230054884
|
05/06/2023
|
HIMA DEVI
|
3501005WL006424
|
HIMA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738424
|
|
MR SATYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-010-001/254
(KAMDA)
|
3501005000NRG24050620230054838
|
05/06/2023
|
PRIYANKA
|
3501005WL006407
|
PRIYANKA
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738429
|
|
MS PRIYANKA X
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-019-001/16
(GARATH)
|
3501005000NRG24050620230054786
|
05/06/2023
|
kripal singh
|
3501005WL006404
|
kripal singh
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397738428
|
|
MR KRIPAL SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-019-001/2
(GARATH)
|
3501005000NRG24050620230054788
|
05/06/2023
|
Vinita Devi
|
3501005WL006404
|
Vinita Devi
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397738427
|
|
MR RAMESH LAL
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-020-001/37
(GADOLI)
|
3501005000NRG24050620230054811
|
05/06/2023
|
RAMAPATI
|
3501005WL006406
|
RAMAPATI
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397738423
|
|
MR SUNDAR LAL
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-020-001/95
(GADOLI)
|
3501005000NRG24050620230054833
|
05/06/2023
|
SUNDAR LAL
|
3501005WL006406
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397738426
|
|
MR SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-022-001/123
(CHAMIYARI)
|
3501005000NRG24050620230054878
|
05/06/2023
|
Urmila Devi
|
3501005WL006424
|
Urmila Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738434
|
|
MRS URMILA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-022-001/127
(CHAMIYARI)
|
3501005000NRG24050620230054879
|
05/06/2023
|
PUSHPA DEVI
|
3501005WL006424
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738433
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-022-001/173
(CHAMIYARI)
|
3501005000NRG24050620230054880
|
05/06/2023
|
Santoshi Devi
|
3501005WL006424
|
Santoshi Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738431
|
|
MRS SANTOSHI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-024-001/213
(CHILOTH)
|
3501005000NRG24050620230054865
|
05/06/2023
|
Kirshna Devi
|
3501005WL006416
|
Kirshna Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738435
|
|
MRS KRISHNA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-024-001/223
(CHILOTH)
|
3501005000NRG24050620230054857
|
05/06/2023
|
Ramesh Lal
|
3501005WL006411
|
Ramesh Lal
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738432
|
|
MRS RAJMA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-036-001/196
(TIPRI (DASHGI))
|
3501005000NRG24050620230054843
|
05/06/2023
|
Jairaj
|
3501005WL006408
|
Jairaj
|
00415
|
SBIN0008425
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397738430
|
|
MR JAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-036-001/196
(TIPRI (DASHGI))
|
3501005000NRG24050620230054844
|
05/06/2023
|
Poonam
|
3501005WL006408
|
Poonam
|
00415
|
SBIN0014151
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397738436
|
|
MISS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|