|
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))
|
3501005000NRG23181020220144008
|
18/10/2022
|
SUNDEI
|
3501005WL019179
|
SUNDEI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579268916
|
|
SUNDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-037-001/194
(TIPRI (BISHT))
|
3501005000NRG23181020220143998
|
18/10/2022
|
priyanka
|
3501005WL019179
|
priyanka
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579268917
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23181020220143989
|
18/10/2022
|
NIRMALA
|
3501005WL019179
|
NIRMALA
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579268930
|
|
MRS NIRMALA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG23181020220143996
|
18/10/2022
|
LEELA DEVI
|
3501005WL019179
|
LEELA DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268926
|
|
MRS LEELA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG23181020220143999
|
18/10/2022
|
Rinki
|
3501005WL019179
|
Rinki
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268931
|
|
MRS RINKI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-037-001/23
(TIPRI (BISHT))
|
3501005000NRG23181020220144001
|
18/10/2022
|
PYAR SINGH
|
3501005WL019179
|
PYAR SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268920
|
|
MR PYAR SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-037-001/38
(TIPRI (BISHT))
|
3501005000NRG23181020220144002
|
18/10/2022
|
JETHI DEVI
|
3501005WL019179
|
JETHI DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579268924
|
|
MS JETHI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-037-001/39
(TIPRI (BISHT))
|
3501005000NRG23181020220144003
|
18/10/2022
|
JANARU
|
3501005WL019179
|
JANARU
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579268929
|
|
MRS JANARU DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-037-001/40
(TIPRI (BISHT))
|
3501005000NRG23181020220144004
|
18/10/2022
|
sovna devi
|
3501005WL019179
|
sovna devi
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579268918
|
|
SOBAN SINGH SO JABAR SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-037-001/53
(TIPRI (BISHT))
|
3501005000NRG23181020220144006
|
18/10/2022
|
PRATIMA
|
3501005WL019179
|
PRATIMA
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579268919
|
|
MRS PRATEEMA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-037-001/59
(TIPRI (BISHT))
|
3501005000NRG23181020220144007
|
18/10/2022
|
PREMPATI DEVI
|
3501005WL019179
|
PREMPATI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579268928
|
|
MR PREMWATI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-037-001/61
(TIPRI (BISHT))
|
3501005000NRG23181020220144009
|
18/10/2022
|
sangeeta devi
|
3501005WL019179
|
sangeeta devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579268921
|
|
MRS SANGEETA
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-037-001/81
(TIPRI (BISHT))
|
3501005000NRG23181020220144012
|
18/10/2022
|
UMA DEVI
|
3501005WL019179
|
UMA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268925
|
|
MRS UMA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-037-001/87
(TIPRI (BISHT))
|
3501005000NRG23181020220144014
|
18/10/2022
|
SOVANA DEVI
|
3501005WL019179
|
SOVANA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579268927
|
|
MRS SOVANA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-037-001/89
(TIPRI (BISHT))
|
3501005000NRG23181020220144015
|
18/10/2022
|
TARANA DEVI
|
3501005WL019179
|
TARANA DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579268923
|
|
MS TARAN DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-037-001/92
(TIPRI (BISHT))
|
3501005000NRG23181020220144016
|
18/10/2022
|
Jabla devi
|
3501005WL019179
|
Jabla devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579268922
|
|
MRS JALAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|