|
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-01-005-031-001/3
(JOKHANI)
|
3501005000NRG23030820220093837
|
03/08/2022
|
URMILA DEVI
|
3501005WL011858
|
URMILA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984393
|
|
MR KEERTI SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-031-001/3
(JOKHANI)
|
3501005000NRG23030820220093838
|
03/08/2022
|
URMILA DEVI
|
3501005WL011858
|
URMILA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984394
|
|
MR KEERTI SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-031-001/65
(JOKHANI)
|
3501005000NRG23030820220093865
|
03/08/2022
|
SHANTI LAL
|
3501005WL011858
|
SHANTI LAL
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984392
|
|
MR SHANTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-031-001/199
(JOKHANI)
|
3501005000NRG23030820220093811
|
03/08/2022
|
Kala wati
|
3501005WL011858
|
Kala wati
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984402
|
|
MRS KALA VATI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-031-001/199
(JOKHANI)
|
3501005000NRG23030820220093812
|
03/08/2022
|
Kala wati
|
3501005WL011858
|
Kala wati
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984403
|
|
MRS KALA VATI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-031-001/208
(JOKHANI)
|
3501005000NRG23030820220093821
|
03/08/2022
|
Amod Singh
|
3501005WL011858
|
Amod Singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984399
|
|
MR AMOD SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23030820220093828
|
03/08/2022
|
Nidhi Devi
|
3501005WL011858
|
Nidhi Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Rejected
|
17/08/2022
|
|
3979984395
|
No Such Account
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23030820220093829
|
03/08/2022
|
Nidhi Devi
|
3501005WL011858
|
Nidhi Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Rejected
|
17/08/2022
|
|
3979984396
|
No Such Account
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-031-001/239
(JOKHANI)
|
3501005000NRG23030820220093830
|
03/08/2022
|
Rajveer singh
|
3501005WL011858
|
Rajveer singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984406
|
|
MR RAJVEER SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-031-001/245
(JOKHANI)
|
3501005000NRG23030820220093831
|
03/08/2022
|
Pushpa Devi
|
3501005WL011858
|
Pushpa Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
17/08/2022
|
|
3979984397
|
No Such Account
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-031-001/31
(JOKHANI)
|
3501005000NRG23030820220093841
|
03/08/2022
|
susila devi
|
3501005WL011858
|
susila devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984405
|
|
MRS SUSHEELA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-031-001/31
(JOKHANI)
|
3501005000NRG23030820220093842
|
03/08/2022
|
susila devi
|
3501005WL011858
|
susila devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979984404
|
|
MRS SUSHEELA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-031-001/60
(JOKHANI)
|
3501005000NRG23030820220093861
|
03/08/2022
|
SUNDAR LAL
|
3501005WL011858
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984401
|
|
SUNDER LAL
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-031-001/80
(JOKHANI)
|
3501005000NRG23030820220093874
|
03/08/2022
|
ATOL LAL
|
3501005WL011858
|
ATOL LAL
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984400
|
|
MRS VIRINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-031-001/137
(JOKHANI)
|
3501005000NRG23030820220093788
|
03/08/2022
|
BIJENDRA SINGH
|
3501005WL011858
|
BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979984398
|
|
BIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|