|
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-01-005-012-001/73
(KAINTHOGI)
|
3501005000NRG24011120230168354
|
01/11/2023
|
JAYVEER SINGH
|
3501005WL020862
|
JAYVEER SINGH
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671245022
|
|
JAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-012-001/71
(KAINTHOGI)
|
3501005000NRG24011120230168352
|
01/11/2023
|
PREM SINGH MAHANT
|
3501005WL020862
|
PREM SINGH MAHANT
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671245021
|
|
MR PREM SINGH MAHANT
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-031-001/143
(JOKHANI)
|
3501005000NRG24011120230168413
|
01/11/2023
|
gaya devi
|
3501005WL020881
|
gaya devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671245018
|
|
MRS GAYA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-035-001/148
(TANDOL)
|
3501005000NRG24011120230168368
|
01/11/2023
|
raj veer singh
|
3501005WL020867
|
raj veer singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245017
|
|
MR RAJVEER SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-035-001/55
(TANDOL)
|
3501005000NRG24011120230168370
|
01/11/2023
|
ROSHNI DEVI
|
3501005WL020867
|
ROSHNI DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671245016
|
|
MRS ROSHANI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-064-001/125
(MUROGI)
|
3501005000NRG24011120230168433
|
01/11/2023
|
Rukmani Bhatt
|
3501005WL020890
|
Rukmani Bhatt
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671245020
|
|
MISS RUKMANI RUKMANI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-064-001/97
(MUROGI)
|
3501005000NRG24011120230168441
|
01/11/2023
|
asha devi
|
3501005WL020890
|
asha devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671245019
|
|
MRS ASHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|