|
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-01-005-079-001/122
(NEW KHALSI)
|
3501005000NRG23010620220040607
|
01/06/2022
|
Vijay Devi
|
3501005WL005023
|
Vijay Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059126913
|
|
VijayDevi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG23010620220040611
|
01/06/2022
|
Gaina Devi
|
3501005WL005023
|
Gaina Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059126911
|
|
GainaDevi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-079-001/376
(NEW KHALSI)
|
3501005000NRG23010620220040615
|
01/06/2022
|
UMED SINGH
|
3501005WL005023
|
UMED SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059126912
|
|
UMEDSINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/68
(NEW KHALSI)
|
3501005000NRG23010620220040618
|
01/06/2022
|
SURAT SINGH
|
3501005WL005023
|
SURAT SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059126914
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/359
(JAGARGAON)
|
3501005000NRG23010620220040582
|
01/06/2022
|
Jona Devi
|
3501005WL005019
|
Jona Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126915
|
|
MRS JONA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/2021
(NEW KHALSI)
|
3501005000NRG23010620220040614
|
01/06/2022
|
Surila devi
|
3501005WL005023
|
Surila devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126916
|
|
MRS SUREELA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/475
(NEW KHALSI)
|
3501005000NRG23010620220040617
|
01/06/2022
|
Sarla Devi
|
3501005WL005023
|
Sarla Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126927
|
|
MISS SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-003-001/11
(INDRA)
|
3501005000NRG23010620220040596
|
01/06/2022
|
Sumitra Devi
|
3501005WL005022
|
Sumitra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126917
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-003-001/67
(INDRA)
|
3501005000NRG23010620220040602
|
01/06/2022
|
HARI SINGH
|
3501005WL005022
|
HARI SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126918
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-054-001/242
(BADIMANI)
|
3501005000NRG23010620220040624
|
01/06/2022
|
MANJEET CHAND
|
3501005WL005024
|
MANJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126928
|
|
MANJEETCHAND
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-054-002/133
(BADIMANI)
|
3501005000NRG23010620220040628
|
01/06/2022
|
VIMLA DEVI
|
3501005WL005024
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059126919
|
|
VIMLADEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-054-002/136
(BADIMANI)
|
3501005000NRG23010620220040629
|
01/06/2022
|
BIRJA Devi
|
3501005WL005024
|
BIRJA Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059126923
|
|
BIRJADevi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-054-002/139
(BADIMANI)
|
3501005000NRG23010620220040631
|
01/06/2022
|
Neelam
|
3501005WL005024
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059126925
|
|
Neelam
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-054-002/148
(BADIMANI)
|
3501005000NRG23010620220040632
|
01/06/2022
|
Kushla Devi
|
3501005WL005024
|
Kushla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126922
|
|
KushlaDevi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-054-002/154
(BADIMANI)
|
3501005000NRG23010620220040633
|
01/06/2022
|
madhu devi
|
3501005WL005024
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059126921
|
|
madhudevi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-054-002/167
(BADIMANI)
|
3501005000NRG23010620220040635
|
01/06/2022
|
MANGAL LAL
|
3501005WL005024
|
MANGAL LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059126920
|
|
MANGALLAL
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-054-002/194
(BADIMANI)
|
3501005000NRG23010620220040636
|
01/06/2022
|
Parmila Devi
|
3501005WL005024
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059126924
|
|
ParmilaDevi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-054-002/275
(BADIMANI)
|
3501005000NRG23010620220040637
|
01/06/2022
|
Kushma Devi
|
3501005WL005024
|
Kushma Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059126926
|
|
KushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|