|
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-01-005-066-002/234
(RAMOLI)
|
3501005000NRG23180520220028179
|
01/06/2022
|
SUMAN LAL
|
3501005WL0003523
|
SUMAN LAL
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128907
|
|
SUMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-007-001/50
(KATKHAN)
|
3501005000NRG23180520220028212
|
01/06/2022
|
Bavita devi
|
3501005WL0003534
|
Bavita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128904
|
|
Bavitadevi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/84
(KUMRADA)
|
3501005000NRG23180520220028215
|
01/06/2022
|
VIMALA DEVI
|
3501005WL0003537
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128903
|
|
VIMALADEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23180520220028193
|
01/06/2022
|
Ajay Singh
|
3501005WL0003530
|
Ajay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128901
|
|
AjaySingh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG23180520220028195
|
01/06/2022
|
SAROJANI DEVI
|
3501005WL0003531
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Rejected
|
09/06/2022
|
|
N05220332A2BC
|
No Such Account
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/366
(JOGAT TALLA)
|
3501005000NRG23180520220028196
|
01/06/2022
|
SANGEETA DEVI
|
3501005WL0003531
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059128902
|
|
SANGEETADEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23180520220028184
|
01/06/2022
|
VIJAY LAL
|
3501005WL0003527
|
VIJAY LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128900
|
|
VIJAYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/159
(JOGAT TALLA)
|
3501005000NRG23180520220028194
|
01/06/2022
|
Kamala devi
|
3501005WL0003531
|
Kamala devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128899
|
|
KAMLA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-054-002/127
(BADIMANI)
|
3501005000NRG23180520220028180
|
01/06/2022
|
RESHAMA DEVI
|
3501005WL0003524
|
RESHAMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128897
|
|
MRS RESHAMA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-056-001/99
(BADSI)
|
3501005000NRG23180520220028181
|
01/06/2022
|
SHAMBHU PRASAD
|
3501005WL0003525
|
SHAMBHU PRASAD
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128898
|
|
MR SHAMBU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-010-001/31
(KAMDA)
|
3501005000NRG23180520220028211
|
01/06/2022
|
Jaswanti devi
|
3501005WL0003533
|
Jaswanti devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128905
|
|
MS JASHWANTI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-015-001/129
(KHADARA)
|
3501005000NRG23180520220028214
|
01/06/2022
|
Sarita devi
|
3501005WL0003536
|
Sarita devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128894
|
|
MRS SARITA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-024-001/93
(CHILOTH)
|
3501005000NRG23180520220028192
|
01/06/2022
|
Atar singh
|
3501005WL0003529
|
Atar singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128906
|
|
MR ATAR SINGH
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-030-001/221
(JYESHTWARI)
|
3501005000NRG23180520220028124
|
01/06/2022
|
PRABHA DEVI
|
3501005WL0003508
|
PRABHA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128896
|
|
MR NURIYA LAL SO SH DURG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-022-001/121
(CHAMIYARI)
|
3501005000NRG23180520220028185
|
01/06/2022
|
Satya prakash
|
3501005WL0003528
|
Satya prakash
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128895
|
|
MR SATYA PRAKASH NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|