|
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
|
BHILANGNA
|
UT-13-002-102-001/77
(KEPARS)
|
3513002000NRG24250520230040833
|
25/05/2023
|
SONA DEVI
|
3513002WL003071
|
SONA DEVI
|
00354
|
PUNB0994200
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943728844
|
|
SONA DEVI
|
()
|
|
2
|
BHILANGNA
|
UT-13-002-102-001/91
(KEPARS)
|
3513002000NRG24250520230040836
|
25/05/2023
|
vikara devi
|
3513002WL003071
|
vikara devi
|
00354
|
PUNB0994200
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1943728843
|
|
vikara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
BHILANGNA
|
UT-13-002-200-001/157
(DONI WALLI)
|
3513002000NRG24240520230039313
|
25/05/2023
|
MAMTA DEVI
|
3513002WL002972
|
MAMTA DEVI
|
00415
|
SBIN0002347
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943728845
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHILANGNA
|
UT-13-002-033-001/61
(CHOTHARA)
|
3513002000NRG24250520230040797
|
25/05/2023
|
GAINI DEVI
|
3513002WL003070
|
GAINI DEVI
|
00415
|
SBIN0006687
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943728849
|
|
MRS GAINI DEVI
|
()
|
|
5
|
BHILANGNA
|
UT-13-002-102-001/77
(KEPARS)
|
3513002000NRG24250520230040832
|
25/05/2023
|
abbal singh
|
3513002WL003071
|
abbal singh
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943728848
|
|
MR ABBAL SINGH
|
()
|
|
6
|
BHILANGNA
|
UT-13-002-102-001/80
(KEPARS)
|
3513002000NRG24250520230040834
|
25/05/2023
|
SAUNI DEVI
|
3513002WL003071
|
SAUNI DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
30/05/2023
|
|
1943728846
|
|
ABBAL SINGH
|
()
|
|
7
|
BHILANGNA
|
UT-13-002-141-001/152
(KARAN GAON)
|
3513002000NRG24250520230040843
|
25/05/2023
|
mohan singh
|
3513002WL003072
|
mohan singh
|
00415
|
SBIN0006687
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1943728847
|
|
MRS VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
BHILANGNA
|
UT-13-002-024-001/129
(CHAKREDA)
|
3513002000NRG24240520230039876
|
25/05/2023
|
SONA DEVI
|
3513002WL003014
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728851
|
|
SONA DEVI
|
()
|
|
9
|
BHILANGNA
|
UT-13-002-024-001/320
(CHAKREDA)
|
3513002000NRG24240520230039880
|
25/05/2023
|
MANGSEERU
|
3513002WL003014
|
MANGSEERU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728855
|
|
MANGSEERU
|
()
|
|
10
|
BHILANGNA
|
UT-13-002-024-001/367
(CHAKREDA)
|
3513002000NRG24240520230039885
|
25/05/2023
|
VIKRAMA DEVI
|
3513002WL003014
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728852
|
|
VIKRAMA DEVI
|
()
|
|
11
|
BHILANGNA
|
UT-13-002-024-001/370
(CHAKREDA)
|
3513002000NRG24240520230039886
|
25/05/2023
|
VINEETA DEVI
|
3513002WL003014
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728850
|
|
VINEETA DEVI
|
()
|
|
12
|
BHILANGNA
|
UT-13-002-024-001/453
(CHAKREDA)
|
3513002000NRG24240520230039889
|
25/05/2023
|
VINITA
|
3513002WL003014
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728856
|
|
VINITA
|
()
|
|
13
|
BHILANGNA
|
UT-13-002-098-001/53
(MANJYARI)
|
3513002000NRG24240520230039869
|
25/05/2023
|
CHHATANGI DEVI
|
3513002WL003013
|
CHHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943728854
|
|
CHHATANGI DEVI
|
()
|
|
14
|
BHILANGNA
|
UT-13-002-098-001/81
(MANJYARI)
|
3513002000NRG24240520230039872
|
25/05/2023
|
vashudev
|
3513002WL003013
|
vashudev
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943728853
|
|
vashudev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|