|
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-01-005-024-001/145
(CHILOTH)
|
3501005000NRG23010620220039743
|
01/06/2022
|
KISHAN SINGH
|
3501005WL004924
|
KISHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059127379
|
|
KISHANSINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-024-001/56
(CHILOTH)
|
3501005000NRG23010620220039755
|
01/06/2022
|
PREMA DEVI
|
3501005WL004924
|
PREMA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059127382
|
|
PREMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-031-001/75
(JOKHANI)
|
3501005000NRG23010620220039804
|
01/06/2022
|
PURNA DEVI
|
3501005WL004927
|
PURNA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127378
|
|
MRS PURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-024-001/238
(CHILOTH)
|
3501005000NRG23010620220039751
|
01/06/2022
|
SAROJ
|
3501005WL004924
|
SAROJ
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127375
|
|
MISS MS SAROJBALA
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-030-001/119
(JYESHTWARI)
|
3501005000NRG23010620220039763
|
01/06/2022
|
BALA DEVI
|
3501005WL004925
|
BALA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127370
|
|
MISS VIJAY BALA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-030-001/120
(JYESHTWARI)
|
3501005000NRG23010620220039764
|
01/06/2022
|
RAMPATI DEVI
|
3501005WL004925
|
RAMPATI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127381
|
|
MASTER AMAN UNG RAMPATI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-030-001/123
(JYESHTWARI)
|
3501005000NRG23010620220039766
|
01/06/2022
|
MEENA DEVI
|
3501005WL004925
|
MEENA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127377
|
|
MRS MEENA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-031-001/232
(JOKHANI)
|
3501005000NRG23010620220039785
|
01/06/2022
|
Ankita Devi
|
3501005WL004926
|
Ankita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127376
|
|
MISS ANKITA XXX
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-031-001/35
(JOKHANI)
|
3501005000NRG23010620220039786
|
01/06/2022
|
Prema Devi
|
3501005WL004926
|
Prema Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127369
|
|
MRS PREMA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-031-001/78
(JOKHANI)
|
3501005000NRG23010620220039806
|
01/06/2022
|
VIKRAMA DEVI
|
3501005WL004927
|
VIKRAMA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127374
|
|
MRS VIKRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-024-001/14
(CHILOTH)
|
3501005000NRG23010620220039742
|
01/06/2022
|
Pushiya Lal
|
3501005WL004924
|
Pushiya Lal
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127371
|
|
MR MUSYA LAL
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-024-001/19
(CHILOTH)
|
3501005000NRG23010620220039746
|
01/06/2022
|
govli devi
|
3501005WL004924
|
govli devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059127373
|
|
MR PULAM LAL
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-024-001/236
(CHILOTH)
|
3501005000NRG23010620220039750
|
01/06/2022
|
MANISHA DEVI
|
3501005WL004924
|
MANISHA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127372
|
|
MISS MANISHA
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-024-001/241
(CHILOTH)
|
3501005000NRG23010620220039753
|
01/06/2022
|
PREETI DEVI
|
3501005WL004924
|
PREETI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127380
|
|
MRS PREETI PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|