|
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-01-005-017-001/978
(KHALSI)
|
3501005000NRG24150620230065697
|
15/06/2023
|
Sanjana Bhandari
|
3501005WL007672
|
Sanjana Bhandari
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662189965
|
|
Sanjana Bhandari
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/67
(TULYARA)
|
3501005000NRG24150620230065247
|
15/06/2023
|
SUNAINA DEVI
|
3501005WL007627
|
SUNAINA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662189943
|
|
SUNAINA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/75
(TULYARA)
|
3501005000NRG24150620230065249
|
15/06/2023
|
VIJAMA DEVI
|
3501005WL007627
|
VIJAMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189964
|
|
VIJAMA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG24150620230065250
|
15/06/2023
|
sumirta devi
|
3501005WL007627
|
sumirta devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662189966
|
|
sumirta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG24150620230065689
|
15/06/2023
|
RAMRATHI DEVI
|
3501005WL007672
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189945
|
|
MRS RAMRAKHI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/260
(TULYARA)
|
3501005000NRG24150620230065236
|
15/06/2023
|
Ambika Devi
|
3501005WL007627
|
Ambika Devi
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662189951
|
|
MRS AMBIKA AMBIKA
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/92
(TULYARA)
|
3501005000NRG24150620230065251
|
15/06/2023
|
VIJAY BHUSHAN
|
3501005WL007627
|
VIJAY BHUSHAN
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662189944
|
|
MR VIJAY BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-004-001/254
(UDKHOLA)
|
3501005000NRG24150620230065602
|
15/06/2023
|
CHANDNI DEVI
|
3501005WL007666
|
CHANDNI DEVI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662189961
|
|
MRS CHANDNI DEVI XX
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-004-001/4
(UDKHOLA)
|
3501005000NRG24150620230065606
|
15/06/2023
|
RAJI
|
3501005WL007666
|
RAJI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662189949
|
|
MISS RAJI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-031-001/233
(JOKHANI)
|
3501005000NRG24150620230065619
|
15/06/2023
|
REETA MAHAR
|
3501005WL007667
|
REETA MAHAR
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2662189950
|
|
MISS REETA
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG24150620230065620
|
15/06/2023
|
Nidhi Devi
|
3501005WL007667
|
Nidhi Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2662189962
|
|
MRS NIDHI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-031-001/83
(JOKHANI)
|
3501005000NRG24150620230065624
|
15/06/2023
|
asharuphi devi
|
3501005WL007667
|
asharuphi devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189946
|
|
MRS NITIN SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-059-001/101
(RIKHANGAON)
|
3501005000NRG24150620230065701
|
15/06/2023
|
Kushama devi
|
3501005WL007673
|
Kushama devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189955
|
|
MRS KUSUM DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-059-001/158
(RIKHANGAON)
|
3501005000NRG24150620230065707
|
15/06/2023
|
Nirmala Devi
|
3501005WL007673
|
Nirmala Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189952
|
|
MR RAVINDRA SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-059-001/172
(RIKHANGAON)
|
3501005000NRG24150620230065719
|
15/06/2023
|
Pal Singh
|
3501005WL007673
|
Pal Singh
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189953
|
|
MR RAJESH KUMAR
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-059-001/174
(RIKHANGAON)
|
3501005000NRG24150620230065721
|
15/06/2023
|
Arti
|
3501005WL007673
|
Arti
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189963
|
|
MISS ARTI XX
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-059-001/48
(RIKHANGAON)
|
3501005000NRG24150620230065732
|
15/06/2023
|
JHALARA DEVI
|
3501005WL007673
|
JHALARA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189947
|
|
MS JHALARA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-059-001/67
(RIKHANGAON)
|
3501005000NRG24150620230065749
|
15/06/2023
|
vindra devi
|
3501005WL007673
|
vindra devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189957
|
|
MRS VINDRA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-059-001/68
(RIKHANGAON)
|
3501005000NRG24150620230065750
|
15/06/2023
|
SUMILA DEVI
|
3501005WL007673
|
SUMILA DEVI
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189954
|
|
MR KRITAM SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-059-001/80
(RIKHANGAON)
|
3501005000NRG24150620230065761
|
15/06/2023
|
Hukma Devi
|
3501005WL007673
|
Hukma Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189956
|
|
MS HUKMA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-059-001/88
(RIKHANGAON)
|
3501005000NRG24150620230065768
|
15/06/2023
|
hemlata devi
|
3501005WL007673
|
hemlata devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189948
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-024-001/145
(CHILOTH)
|
3501005000NRG24150620230065483
|
15/06/2023
|
vimla devi
|
3501005WL007650
|
vimla devi
|
00415
|
SBIN0008425
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662189960
|
|
MRS VIMLA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-024-001/82
(CHILOTH)
|
3501005000NRG24150620230065504
|
15/06/2023
|
URMILA DEVI
|
3501005WL007651
|
URMILA DEVI
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662189958
|
|
MRS URMILA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-059-001/161
(RIKHANGAON)
|
3501005000NRG24150620230065710
|
15/06/2023
|
Ankita Devi
|
3501005WL007673
|
Ankita Devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662189959
|
|
MISS ANKITA DO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|