|
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-01-005-003-001/93
(INDRA)
|
3501005000NRG23160820220104459
|
16/08/2022
|
SURENDRA LAL
|
3501005WL013221
|
SURENDRA LAL
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640814320
|
|
SURENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-030-002/54
(JYESHTWARI)
|
3501005000NRG23160820220104446
|
16/08/2022
|
Mahendra Singh
|
3501005WL013220
|
Mahendra Singh
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640814321
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-010-001/130
(KAMDA)
|
3501005000NRG23160820220102872
|
16/08/2022
|
Anita Devi
|
3501005WL012986
|
Anita Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814324
|
|
MS ANITA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-010-001/224
(KAMDA)
|
3501005000NRG23160820220102874
|
16/08/2022
|
FOOLKUARI DEVI
|
3501005WL012986
|
FOOLKUARI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814322
|
|
MRS PHULA KARI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-010-001/25
(KAMDA)
|
3501005000NRG23160820220102876
|
16/08/2022
|
LUXMI DEVI
|
3501005WL012986
|
LUXMI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814323
|
|
MS LAKSHMI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-010-001/264
(KAMDA)
|
3501005000NRG23160820220102877
|
16/08/2022
|
manisha
|
3501005WL012986
|
manisha
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640814329
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-003-001/100
(INDRA)
|
3501005000NRG23160820220104450
|
16/08/2022
|
sharat
|
3501005WL013221
|
sharat
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640814326
|
|
MR SARAT LAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-003-001/115
(INDRA)
|
3501005000NRG23160820220104453
|
16/08/2022
|
MANJIRA DEVI
|
3501005WL013221
|
MANJIRA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640814325
|
|
MRS MANJARA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-030-002/46
(JYESHTWARI)
|
3501005000NRG23160820220104444
|
16/08/2022
|
Seeta Devi
|
3501005WL013220
|
Seeta Devi
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640814327
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG23160820220104462
|
16/08/2022
|
SARITA DEVI
|
3501005WL013221
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640814328
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|