|
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-01-005-006-001/6
(KYARI (DASHGI))
|
3501005000NRG23121120220156335
|
12/11/2022
|
BHEESM LAL
|
3501005WL021051
|
BHEESM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317207
|
|
MR BISHAM LAL
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/98
(MATHALI)
|
3501005000NRG23121120220156339
|
12/11/2022
|
Dabal Singh
|
3501005WL021051
|
Dabal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317208
|
|
MR DABAL XXX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-006-001/252
(KYARI (DASHGI))
|
3501005000NRG23121120220156329
|
12/11/2022
|
PINKI DEVI
|
3501005WL021051
|
PINKI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317210
|
|
MS PINKI DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-006-001/254
(KYARI (DASHGI))
|
3501005000NRG23121120220156330
|
12/11/2022
|
ravinder singh
|
3501005WL021051
|
ravinder singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317209
|
|
MR RAVINDRA SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-006-001/29
(KYARI (DASHGI))
|
3501005000NRG23121120220156332
|
12/11/2022
|
AMITA DEVI
|
3501005WL021051
|
AMITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317212
|
|
MRS AMITA
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-006-001/29
(KYARI (DASHGI))
|
3501005000NRG23121120220156331
|
12/11/2022
|
jainedra singh
|
3501005WL021051
|
jainedra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317211
|
|
MRS AMITA
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-006-001/7
(KYARI (DASHGI))
|
3501005000NRG23121120220156337
|
12/11/2022
|
BITALI DEVI
|
3501005WL021051
|
BITALI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317216
|
|
MRS VITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-069-001/17
(SRIKOT)
|
3501005000NRG23121120220156342
|
12/11/2022
|
SUSHMA DEVI
|
3501005WL021052
|
SUSHMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317213
|
|
MR PREETAM SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-069-001/211
(SRIKOT)
|
3501005000NRG23121120220156344
|
12/11/2022
|
SEETA DEVI
|
3501005WL021052
|
SEETA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317215
|
|
MRS SEETA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-069-001/227
(SRIKOT)
|
3501005000NRG23121120220156345
|
12/11/2022
|
SANGEETA DEVI
|
3501005WL021052
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317214
|
|
MASTER VISHNUPAL SINGH UNG SANGEETA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-069-001/227
(SRIKOT)
|
3501005000NRG23121120220156346
|
12/11/2022
|
Sushil singh
|
3501005WL021052
|
Sushil singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317219
|
|
MR SUSHIL SINGH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/244
(SRIKOT)
|
3501005000NRG23121120220156347
|
12/11/2022
|
MAMRAJ SINGH
|
3501005WL021052
|
MAMRAJ SINGH
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317218
|
|
MR MAMRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-060-001/98
(MATHALI)
|
3501005000NRG23121120220156338
|
12/11/2022
|
Ashrufi Devi
|
3501005WL021051
|
Ashrufi Devi
|
00468
|
UBIN0560251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317217
|
|
Ashrufi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|