|
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-01-005-011-001/232
(KUMRADA)
|
3501005000NRG23060720220073936
|
06/07/2022
|
BAVITA DEVI
|
3501005WL009261
|
BAVITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911326
|
|
BAVITA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/320
(KUMRADA)
|
3501005000NRG23060720220073940
|
06/07/2022
|
VINDRA DEVI
|
3501005WL009262
|
VINDRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911335
|
|
VINDRA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/454
(KUMRADA)
|
3501005000NRG23060720220073934
|
06/07/2022
|
Nirmala Devi
|
3501005WL009260
|
Nirmala Devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911330
|
|
Nirmala Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/454
(KUMRADA)
|
3501005000NRG23060720220073935
|
06/07/2022
|
Shayam Lal
|
3501005WL009260
|
Shayam Lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911327
|
|
Shayam Lal
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/54
(KUMRADA)
|
3501005000NRG23060720220073941
|
06/07/2022
|
SUBDA DEVI
|
3501005WL009262
|
SUBDA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911325
|
|
SUBDA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/1012
(KHALSI)
|
3501005000NRG23060720220073899
|
06/07/2022
|
MUNNI DEVI
|
3501005WL009258
|
MUNNI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911333
|
|
MUNNI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/31
(KHALSI)
|
3501005000NRG23060720220073904
|
06/07/2022
|
BEENA DEVI
|
3501005WL009258
|
BEENA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911336
|
|
BEENA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/609
(KHALSI)
|
3501005000NRG23060720220073911
|
06/07/2022
|
GUDDI DEVI
|
3501005WL009258
|
GUDDI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911337
|
|
GUDDI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-026-001/51
(CHHOTIMANI)
|
3501005000NRG23060720220073926
|
06/07/2022
|
Vineeta devi
|
3501005WL009259
|
Vineeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911332
|
|
Vineeta devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-065-002/151
(MORGI)
|
3501005000NRG23060720220073820
|
06/07/2022
|
Laxman singh
|
3501005WL009252
|
Laxman singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911334
|
|
Laxman singh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-065-002/333
(MORGI)
|
3501005000NRG23060720220073822
|
06/07/2022
|
Vijendra
|
3501005WL009252
|
Vijendra
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911324
|
|
Vijendra
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-065-002/75
(MORGI)
|
3501005000NRG23060720220073809
|
06/07/2022
|
Dabli Devi
|
3501005WL009251
|
Dabli Devi
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966911329
|
|
Dabli Devi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-065-002/96
(MORGI)
|
3501005000NRG23060720220073857
|
06/07/2022
|
Umed singh
|
3501005WL009254
|
Umed singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911328
|
|
Umed singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-060-001/215
(MATHALI)
|
3501005000NRG23060720220073775
|
06/07/2022
|
Reena
|
3501005WL009248
|
Reena
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911331
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|