|
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-01-005-037-001/60
(TIPRI (BISHT))
|
3501005000NRG23160920220125121
|
16/09/2022
|
SUNDEI
|
3501005WL016261
|
SUNDEI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627974
|
|
SUNDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-037-001/194
(TIPRI (BISHT))
|
3501005000NRG23160920220125111
|
16/09/2022
|
priyanka
|
3501005WL016261
|
priyanka
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627975
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG23160920220125108
|
16/09/2022
|
LEELA DEVI
|
3501005WL016261
|
LEELA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877627983
|
|
MRS LEELA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG23160920220125109
|
16/09/2022
|
RAJNI DEVI
|
3501005WL016261
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877627985
|
|
MISS RAJANI DOATAR SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG23160920220125112
|
16/09/2022
|
Rinki
|
3501005WL016261
|
Rinki
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627988
|
|
MRS RINKI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-037-001/23
(TIPRI (BISHT))
|
3501005000NRG23160920220125114
|
16/09/2022
|
PYAR SINGH
|
3501005WL016261
|
PYAR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627977
|
|
MR PYAR SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-037-001/38
(TIPRI (BISHT))
|
3501005000NRG23160920220125115
|
16/09/2022
|
JETHI DEVI
|
3501005WL016261
|
JETHI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627981
|
|
MS JETHI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-037-001/39
(TIPRI (BISHT))
|
3501005000NRG23160920220125116
|
16/09/2022
|
JANARU
|
3501005WL016261
|
JANARU
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627987
|
|
MRS JANARU DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-037-001/53
(TIPRI (BISHT))
|
3501005000NRG23160920220125119
|
16/09/2022
|
PRATIMA
|
3501005WL016261
|
PRATIMA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627976
|
|
MRS PRATEEMA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-037-001/59
(TIPRI (BISHT))
|
3501005000NRG23160920220125120
|
16/09/2022
|
PREMPATI DEVI
|
3501005WL016261
|
PREMPATI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627986
|
|
MR PREMWATI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-037-001/61
(TIPRI (BISHT))
|
3501005000NRG23160920220125122
|
16/09/2022
|
sangeeta devi
|
3501005WL016261
|
sangeeta devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627978
|
|
MRS SANGEETA
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-037-001/81
(TIPRI (BISHT))
|
3501005000NRG23160920220125125
|
16/09/2022
|
UMA DEVI
|
3501005WL016261
|
UMA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877627982
|
|
MRS UMA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-037-001/87
(TIPRI (BISHT))
|
3501005000NRG23160920220125127
|
16/09/2022
|
SOVANA DEVI
|
3501005WL016261
|
SOVANA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627984
|
|
MRS SOVANA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-037-001/89
(TIPRI (BISHT))
|
3501005000NRG23160920220125128
|
16/09/2022
|
TARANA DEVI
|
3501005WL016261
|
TARANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627980
|
|
MS TARAN DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-037-001/92
(TIPRI (BISHT))
|
3501005000NRG23160920220125129
|
16/09/2022
|
Jabla devi
|
3501005WL016261
|
Jabla devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627979
|
|
MRS JALAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23160920220125101
|
16/09/2022
|
NIRMALA
|
3501005WL016261
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
21/09/2022
|
|
4877627989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|