|
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-01-005-002-001/259
(ANOL)
|
3501005000NRG22290920220291744
|
15/10/2022
|
MENKA DEVI
|
3501005WL0036470
|
MENKA DEVI
|
00354
|
PUNB0641000
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579269029
|
|
MENKA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/129
(KAWAGADDI)
|
3501005000NRG22290920220291743
|
15/10/2022
|
RUKAMANI Devi
|
3501005WL0036469
|
RUKAMANI Devi
|
00354
|
PUNB0641000
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269030
|
|
RUKAMANI Devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/293
(JOGAT TALLA)
|
3501005000NRG22110520220290602
|
15/10/2022
|
Sarojani Devi
|
3501005WL0036091
|
Sarojani Devi
|
00354
|
PUNB0641000
|
2856
|
2856
|
Rejected
|
22/11/2022
|
|
N102200E8AA67
|
No Such Account
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/366
(JOGAT TALLA)
|
3501005000NRG22110520220290603
|
15/10/2022
|
Sangeeta Devi
|
3501005WL0036091
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269028
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG22151020220291868
|
15/10/2022
|
PRAWATI DEVI
|
3501005WL0036513
|
PRAWATI DEVI
|
00415
|
SBIN0001172
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579269031
|
|
MS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-010-001/18
(KAMDA)
|
3501005000NRG22151020220291866
|
15/10/2022
|
Bhaneshwari Devi
|
3501005WL0036513
|
Bhaneshwari Devi
|
00415
|
SBIN0007666
|
2040
|
2040
|
Processed
|
21/11/2022
|
|
6579269036
|
|
MS BHANESHWARI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-010-001/230
(KAMDA)
|
3501005000NRG22151020220291867
|
15/10/2022
|
AKHLIESH
|
3501005WL0036513
|
AKHLIESH
|
00415
|
SBIN0007666
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269033
|
|
SHRI AKHALESH MISRA
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-047-001/2
(BANADI)
|
3501005000NRG22121020220291831
|
15/10/2022
|
Teg Singh
|
3501005WL0036495
|
Teg Singh
|
00415
|
SBIN0007666
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269032
|
|
TEG SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-047-001/80
(BANADI)
|
3501005000NRG22190520220290685
|
15/10/2022
|
SHEKHAR LAL
|
3501005WL0036135
|
SHEKHAR LAL
|
00415
|
SBIN0007666
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269034
|
|
MR SHANKAR LAL
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-053-001/13
(BANGAON)
|
3501005000NRG22121020220291838
|
15/10/2022
|
Janar Dei
|
3501005WL0036498
|
Janar Dei
|
00415
|
SBIN0007666
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269035
|
|
MISS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-026-002/8
(CHHOTIMANI)
|
3501005000NRG22190520220290682
|
15/10/2022
|
ASHA DEVI
|
3501005WL0036133
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579269037
|
|
ASHA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-034-001/102
(JOGAT MALLA)
|
3501005000NRG22151020220291869
|
15/10/2022
|
RUKMANI
|
3501005WL0036514
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
21/11/2022
|
|
6579269038
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|