|
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-01-005-039-001/103
(TULYARA)
|
3501005000NRG23050720220073170
|
05/07/2022
|
SRIMATI DEVI
|
3501005WL009180
|
SRIMATI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161416
|
|
SRIMATI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/115
(TULYARA)
|
3501005000NRG23050720220073173
|
05/07/2022
|
REKHA
|
3501005WL009180
|
REKHA
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161417
|
|
REKHA
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/119
(TULYARA)
|
3501005000NRG23050720220073174
|
05/07/2022
|
SUSHMA DEVI
|
3501005WL009180
|
SUSHMA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161418
|
|
SUSHMA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/158
(TULYARA)
|
3501005000NRG23050720220073180
|
05/07/2022
|
MADU DEVI
|
3501005WL009180
|
MADU DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161420
|
|
MADU DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-039-001/5
(TULYARA)
|
3501005000NRG23050720220073185
|
05/07/2022
|
ANNDI DEVI
|
3501005WL009180
|
ANNDI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161415
|
|
ANNDI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/79
(TULYARA)
|
3501005000NRG23050720220073189
|
05/07/2022
|
JASODA DEVI
|
3501005WL009180
|
JASODA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161419
|
|
JASODA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/90
(TULYARA)
|
3501005000NRG23050720220073194
|
05/07/2022
|
Sweta Devi
|
3501005WL009180
|
Sweta Devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161421
|
|
Sweta Devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-039-001/95
(TULYARA)
|
3501005000NRG23050720220073196
|
05/07/2022
|
SHASHI DEVI
|
3501005WL009180
|
SHASHI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964161422
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|