|
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-01-005-058-001/113
(BHUINYARA)
|
3501005000NRG23020720220069934
|
02/07/2022
|
Sashi Devi
|
3501005WL008754
|
Sashi Devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625434
|
|
MRS SHASHI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-058-001/127
(BHUINYARA)
|
3501005000NRG23020720220069935
|
02/07/2022
|
Reema Devi
|
3501005WL008754
|
Reema Devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852625432
|
|
MISS REEMA
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-058-001/131
(BHUINYARA)
|
3501005000NRG23020720220069936
|
02/07/2022
|
Pinki devi
|
3501005WL008754
|
Pinki devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625431
|
|
MRS PINKI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-058-001/134
(BHUINYARA)
|
3501005000NRG23020720220069937
|
02/07/2022
|
Sabita devi
|
3501005WL008754
|
Sabita devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625435
|
|
MR ARVIND SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-058-001/140
(BHUINYARA)
|
3501005000NRG23020720220069938
|
02/07/2022
|
KAVITA DEVI
|
3501005WL008754
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852625433
|
|
MRS KAVITA RANA
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-058-001/40
(BHUINYARA)
|
3501005000NRG23020720220069939
|
02/07/2022
|
AILA DEVI
|
3501005WL008754
|
AILA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852625430
|
|
MRS ELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|