|
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-01-005-056-001/34
(BADSI)
|
3501005000NRG23020520220014026
|
02/05/2022
|
PUSPA DEVI
|
3501005WL001713
|
PUSPA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448326
|
|
PUSPADEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-056-001/36
(BADSI)
|
3501005000NRG23020520220014027
|
02/05/2022
|
SULOCHNA DEVI
|
3501005WL001713
|
SULOCHNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448332
|
|
SULOCHNADEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-056-001/53
(BADSI)
|
3501005000NRG23020520220014013
|
02/05/2022
|
Kavita
|
3501005WL001712
|
Kavita
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090448327
|
|
Kavita
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-056-001/7
(BADSI)
|
3501005000NRG23020520220014047
|
02/05/2022
|
Janarjan
|
3501005WL001715
|
Janarjan
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448325
|
|
Janarjan
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/152
(NEW KHALSI)
|
3501005000NRG23020520220013966
|
02/05/2022
|
Gulab singh
|
3501005WL001710
|
Gulab singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090448329
|
|
Gulabsingh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/159
(NEW KHALSI)
|
3501005000NRG23020520220013969
|
02/05/2022
|
Reonla DEvi
|
3501005WL001710
|
Reonla DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448330
|
|
ReonlaDEvi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/168
(NEW KHALSI)
|
3501005000NRG23020520220013971
|
02/05/2022
|
Guddi Devi
|
3501005WL001710
|
Guddi Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448328
|
|
GuddiDevi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/377
(NEW KHALSI)
|
3501005000NRG23020520220013957
|
02/05/2022
|
Vikra Devi
|
3501005WL001709
|
Vikra Devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090448331
|
|
VikraDevi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/390
(NEW KHALSI)
|
3501005000NRG23020520220013958
|
02/05/2022
|
ABLA DEVI
|
3501005WL001709
|
ABLA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090448333
|
|
ABLADEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/454
(NEW KHALSI)
|
3501005000NRG23020520220014001
|
02/05/2022
|
VINDARA DEVI
|
3501005WL001710
|
VINDARA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448324
|
|
VINDARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|