|
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-01-005-069-001/86
(SRIKOT)
|
3501005000NRG23100820220099352
|
10/08/2022
|
mamta devi
|
3501005WL012545
|
mamta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038522
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23100820220099346
|
10/08/2022
|
PREM LAL
|
3501005WL012545
|
PREM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038523
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chinyalisaur
|
UT-01-005-069-001/47
(SRIKOT)
|
3501005000NRG23100820220099347
|
10/08/2022
|
SUGANA DEVI
|
3501005WL012545
|
SUGANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038521
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23100820220099348
|
10/08/2022
|
MULI DEVI
|
3501005WL012545
|
MULI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038525
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-069-001/64
(SRIKOT)
|
3501005000NRG23100820220099349
|
10/08/2022
|
rajni devi
|
3501005WL012545
|
rajni devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038527
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-069-001/78
(SRIKOT)
|
3501005000NRG23100820220099350
|
10/08/2022
|
hardei
|
3501005WL012545
|
hardei
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038524
|
|
MISS HARDEVI HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-069-001/83
(SRIKOT)
|
3501005000NRG23100820220099351
|
10/08/2022
|
SARITA DEVI
|
3501005WL012545
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027038526
|
|
SARITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|