|
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-01-005-002-001/106
(ANOL)
|
3501005000NRG24120520230027775
|
12/05/2023
|
Bhajan singh
|
3501005WL003053
|
Bhajan singh
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207068
|
|
Bhajan singh
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/20
(ANOL)
|
3501005000NRG24120520230027781
|
12/05/2023
|
roshani devi
|
3501005WL003053
|
roshani devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207069
|
|
roshani devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/29
(ANOL)
|
3501005000NRG24120520230027785
|
12/05/2023
|
LAXMI
|
3501005WL003053
|
LAXMI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207070
|
|
LAXMI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/30
(ANOL)
|
3501005000NRG24120520230027786
|
12/05/2023
|
ROSHNI DEVI
|
3501005WL003053
|
ROSHNI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207071
|
|
ROSHNI DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/148
(KUMRADA)
|
3501005000NRG24120520230028299
|
12/05/2023
|
CHANDRA DEVI
|
3501005WL003116
|
CHANDRA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207078
|
|
CHANDRA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/235
(KUMRADA)
|
3501005000NRG24120520230027918
|
12/05/2023
|
SATTA DEVI
|
3501005WL003075
|
SATTA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207080
|
|
SATTA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/253
(KUMRADA)
|
3501005000NRG24120520230027891
|
12/05/2023
|
Sundari Devi
|
3501005WL003073
|
Sundari Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207096
|
|
Sundari Devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/265
(KUMRADA)
|
3501005000NRG24120520230027868
|
12/05/2023
|
BHADU DEVI
|
3501005WL003072
|
BHADU DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207079
|
|
BHADU DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/266
(KUMRADA)
|
3501005000NRG24120520230027870
|
12/05/2023
|
Vikra Devi
|
3501005WL003072
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207094
|
|
Vikra Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/282
(KUMRADA)
|
3501005000NRG24120520230027939
|
12/05/2023
|
Bhadi DEvi
|
3501005WL003076
|
Bhadi DEvi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207095
|
|
Bhadi DEvi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/291
(KUMRADA)
|
3501005000NRG24120520230027908
|
12/05/2023
|
SHANTA DEVI
|
3501005WL003074
|
SHANTA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207072
|
|
SHANTA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/33
(KUMRADA)
|
3501005000NRG24120520230027942
|
12/05/2023
|
shanta devi
|
3501005WL003076
|
shanta devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207087
|
|
shanta devi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/433
(KUMRADA)
|
3501005000NRG24120520230028295
|
12/05/2023
|
REETA DEVI
|
3501005WL003113
|
REETA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207088
|
|
REETA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/83
(KUMRADA)
|
3501005000NRG24120520230027875
|
12/05/2023
|
MAGNI DEVI
|
3501005WL003072
|
MAGNI DEVI
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1643207075
|
|
MAGNI DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/94
(KUMRADA)
|
3501005000NRG24120520230027884
|
12/05/2023
|
KRISHNA DEVI
|
3501005WL003072
|
KRISHNA DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207077
|
|
KRISHNA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/96
(KUMRADA)
|
3501005000NRG24120520230027886
|
12/05/2023
|
KAMLI DEVI
|
3501005WL003072
|
KAMLI DEVI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207076
|
|
KAMLI DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-013-001/80
(KOT)
|
3501005000NRG24120520230028008
|
12/05/2023
|
MAYESWARI DEVI
|
3501005WL003080
|
MAYESWARI DEVI
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1643207074
|
|
MAYESWARI DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/1040
(KHALSI)
|
3501005000NRG24120520230028015
|
12/05/2023
|
RAJESH SINGH
|
3501005WL003081
|
RAJESH SINGH
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1643207092
|
|
RAJESH SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/204
(JAGARGAON)
|
3501005000NRG24120520230027713
|
12/05/2023
|
sadhana devi
|
3501005WL003049
|
sadhana devi
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1643207086
|
|
sadhana devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-028-001/110
(JASPUR)
|
3501005000NRG24120520230028110
|
12/05/2023
|
Babita devi
|
3501005WL003086
|
Babita devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1643207091
|
|
Babita devi
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-028-001/14
(JASPUR)
|
3501005000NRG24120520230028076
|
12/05/2023
|
kindra devi
|
3501005WL003084
|
kindra devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1643207085
|
|
kindra devi
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-028-001/17
(JASPUR)
|
3501005000NRG24120520230028148
|
12/05/2023
|
DHAN SINGH
|
3501005WL003089
|
DHAN SINGH
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1643207089
|
|
DHAN SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-028-001/54
(JASPUR)
|
3501005000NRG24120520230028114
|
12/05/2023
|
HAR DEI
|
3501005WL003086
|
HAR DEI
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1643207081
|
|
HAR DEI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-028-001/56
(JASPUR)
|
3501005000NRG24120520230028154
|
12/05/2023
|
bachana devi
|
3501005WL003089
|
bachana devi
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207084
|
|
bachana devi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-028-001/72
(JASPUR)
|
3501005000NRG24120520230028155
|
12/05/2023
|
atolsingh
|
3501005WL003089
|
atolsingh
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1643207073
|
|
atolsingh
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-028-001/76
(JASPUR)
|
3501005000NRG24120520230028093
|
12/05/2023
|
Bhadu Devi
|
3501005WL003084
|
Bhadu Devi
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1643207093
|
|
Bhadu Devi
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-028-001/84
(JASPUR)
|
3501005000NRG24120520230028158
|
12/05/2023
|
MANJU DEVI
|
3501005WL003089
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1643207082
|
|
MANJU DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-028-001/86
(JASPUR)
|
3501005000NRG24120520230028159
|
12/05/2023
|
Bhajan singh
|
3501005WL003089
|
Bhajan singh
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
17/05/2023
|
|
1643207083
|
|
Bhajan singh
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-040-001/367
(THATI GAMARI (DICHLI))
|
3501005000NRG24120520230027518
|
12/05/2023
|
SAVITA DEVI
|
3501005WL003021
|
SAVITA DEVI
|
00112
|
YESB0DCBU01
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1643207097
|
|
SAVITA DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-056-001/234
(BADSI)
|
3501005000NRG24120520230028276
|
12/05/2023
|
AJEET NUATIYAL
|
3501005WL003105
|
AJEET NUATIYAL
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1643207090
|
|
AJEET NUATIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|