|
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-01-005-005-001/101
(KYARI (DICHLI))
|
3501005000NRG23240820220109294
|
24/08/2022
|
SUMATI DEVI
|
3501005WL013939
|
SUMATI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937309
|
|
SUMATI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-005-001/137
(KYARI (DICHLI))
|
3501005000NRG23240820220109295
|
24/08/2022
|
ANEETA DEVI
|
3501005WL013939
|
ANEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937310
|
|
ANEETA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/16
(KYARI (DICHLI))
|
3501005000NRG23240820220109291
|
24/08/2022
|
USHA DEVI
|
3501005WL013938
|
USHA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937308
|
|
USHA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/27
(KYARI (DICHLI))
|
3501005000NRG23240820220109293
|
24/08/2022
|
SUMITRA DEVI
|
3501005WL013938
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937307
|
|
SUMITRA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/118
(KAWAGADDI)
|
3501005000NRG23240820220109269
|
24/08/2022
|
ilam singh
|
3501005WL013932
|
ilam singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937312
|
|
ilam singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/118
(KAWAGADDI)
|
3501005000NRG23240820220109270
|
24/08/2022
|
kausa devi
|
3501005WL013932
|
kausa devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937301
|
|
kausa devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-027-001/321
(JAGARGAON)
|
3501005000NRG23240820220109261
|
24/08/2022
|
GANGA DEVI
|
3501005WL013930
|
GANGA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937304
|
|
GANGA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-029-001/79
(JIBYA)
|
3501005000NRG23240820220109337
|
24/08/2022
|
INDRMANI
|
3501005WL013948
|
INDRMANI
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937305
|
|
INDRMANI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-038-001/7
(TARAKOT)
|
3501005000NRG23240820220109328
|
24/08/2022
|
godambari
|
3501005WL013945
|
godambari
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937311
|
|
godambari
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/75
(BAGORI)
|
3501005000NRG23240820220109277
|
24/08/2022
|
sumti devi
|
3501005WL013934
|
sumti devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937306
|
|
sumti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-029-001/143
(JIBYA)
|
3501005000NRG23240820220109331
|
24/08/2022
|
mohan lal
|
3501005WL013947
|
mohan lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937303
|
|
mohan lal
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-038-001/18
(TARAKOT)
|
3501005000NRG23240820220109329
|
24/08/2022
|
vijam das
|
3501005WL013946
|
vijam das
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937302
|
|
vijam das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|