|
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-01-005-040-001/194
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019600
|
06/05/2022
|
KAURA DEVI
|
3501005WL002359
|
KAURA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910487
|
|
KORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-040-001/197
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019601
|
06/05/2022
|
Mashani DEvi
|
3501005WL002359
|
Mashani DEvi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910488
|
|
MASANI DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-040-001/139
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019596
|
06/05/2022
|
VIMLA DEVI
|
3501005WL002359
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910494
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-040-001/187
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019599
|
06/05/2022
|
SARITA
|
3501005WL002359
|
SARITA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910495
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/139
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019595
|
06/05/2022
|
UMED LAL
|
3501005WL002359
|
UMED LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910491
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/141
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019597
|
06/05/2022
|
SUNIL KUMAR
|
3501005WL002359
|
SUNIL KUMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910490
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/187
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019598
|
06/05/2022
|
VIJAY LAL
|
3501005WL002359
|
VIJAY LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910492
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-040-001/200
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019602
|
06/05/2022
|
SULOCHANA
|
3501005WL002359
|
SULOCHANA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910493
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-040-001/223
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019603
|
06/05/2022
|
DABLI DEVI
|
3501005WL002359
|
DABLI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269910489
|
|
DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|