|
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-01-005-001-001/212
(ADNI)
|
3501005000NRG23171020220142835
|
01/11/2022
|
Dharam singh
|
3501005WL0018994
|
Dharam singh
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321302
|
|
Dharam singh
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23171020220142833
|
01/11/2022
|
rampyari devi
|
3501005WL0018994
|
rampyari devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618321303
|
|
rampyari devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/210
(GARHWALGAD)
|
3501005000NRG23171020220142834
|
01/11/2022
|
rampyari devi
|
3501005WL0018994
|
rampyari devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618321304
|
|
rampyari devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-022-001/5
(CHAMIYARI)
|
3501005000NRG23211020220145659
|
01/11/2022
|
Vindeswari
|
3501005WL0019416
|
Vindeswari
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321305
|
|
Vindeswari
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/348
(THATI GAMARI (DICHLI))
|
3501005000NRG23221020220146272
|
01/11/2022
|
Raji Devi
|
3501005WL0019530
|
Raji Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321306
|
|
Raji Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/21
(KHAND )
|
3501005000NRG23171020220143319
|
01/11/2022
|
Sauni Devi
|
3501005WL0019073
|
Sauni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321307
|
|
MRS SAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG23230920220129038
|
01/11/2022
|
Rmesh singh
|
3501005WL0016922
|
Rmesh singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321312
|
|
MASTER LUCKY ASWAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-010-001/31
(KAMDA)
|
3501005000NRG23171020220142837
|
01/11/2022
|
Jaswanti devi
|
3501005WL0018994
|
Jaswanti devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321309
|
|
MS JASHWANTI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-047-001/14
(BANADI)
|
3501005000NRG23171020220143208
|
01/11/2022
|
Sumani Devi
|
3501005WL0019057
|
Sumani Devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618321313
|
|
MRS SUMNI DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-047-001/191
(BANADI)
|
3501005000NRG23171020220143207
|
01/11/2022
|
Sunil
|
3501005WL0019057
|
Sunil
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618321308
|
|
MR SUNEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23171020220142838
|
01/11/2022
|
NIRMALA
|
3501005WL0018994
|
NIRMALA
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618321311
|
|
MRS NIRMALA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-074-001/109
(KUTHALDI)
|
3501005000NRG23171020220142836
|
01/11/2022
|
Sohan Lal
|
3501005WL0018994
|
Sohan Lal
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618321310
|
|
MRS SANGEETA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|