|
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-01-005-016-001/18
(KHAND )
|
3501005000NRG23191020230241752
|
04/03/2024
|
ILAM SINGH
|
3501005WL0032431
|
ILAM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
16/04/2024
|
|
3041249502
|
No Such Account
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-046-001/50
(BAGORI)
|
3501005000NRG23191020230241743
|
04/03/2024
|
bhajan singh
|
3501005WL0032426
|
bhajan singh
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/04/2024
|
|
3041249501
|
|
bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/52
(KHAND )
|
3501005000NRG23191020230241755
|
04/03/2024
|
SAVITRI
|
3501005WL0032431
|
SAVITRI
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
16/04/2024
|
|
3041249504
|
|
MRS SAVITRI DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-016-001/79
(KHAND )
|
3501005000NRG23191020230241754
|
04/03/2024
|
ELAM SINGH
|
3501005WL0032431
|
ELAM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3041249503
|
|
MR ELAM SINGH RAWAT
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-018-001/52
(GAMRI)
|
3501005000NRG23191020230241745
|
04/03/2024
|
Hukam Singh
|
3501005WL0032428
|
Hukam Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3041249505
|
|
MR HUKAM SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-025-001/325
(CHHAIJULA)
|
3501005000NRG23191020230241744
|
04/03/2024
|
Rajpal Singh
|
3501005WL0032427
|
Rajpal Singh
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/04/2024
|
|
3041249507
|
|
MR RAJPAL SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-025-002/7
(CHHAIJULA)
|
3501005000NRG23191020230241750
|
04/03/2024
|
Ajay Pal
|
3501005WL0032430
|
Ajay Pal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3041249506
|
|
MR AJAY PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-014-001/52
(KAUDAFEDI)
|
3501005000NRG23191020230241747
|
04/03/2024
|
BHARAT SINGH
|
3501005WL0032429
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
16/04/2024
|
|
3041249511
|
|
MR BHARAT SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-018-001/76
(GAMRI)
|
3501005000NRG23191020230241746
|
04/03/2024
|
DABLI DEVI
|
3501005WL0032428
|
DABLI DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Rejected
|
16/04/2024
|
|
3041249508
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/60
(KHAND )
|
3501005000NRG23191020230241753
|
04/03/2024
|
Arjun Singh
|
3501005WL0032431
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3041249510
|
|
Arjun Singh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-034-001/72
(JOGAT MALLA)
|
3501005000NRG23040820230241736
|
04/03/2024
|
Ramkirshn Jaguri
|
3501005WL0032422
|
Ramkirshn Jaguri
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041249509
|
|
Ramkirshn Jaguri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|