|
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-01-005-011-001/421
(KUMRADA)
|
3501005000NRG23251020220147053
|
25/10/2022
|
Budha devi
|
3501005WL019629
|
Budha devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554766
|
|
MRS BUDHA BUDHA
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/12
(JOGAT TALLA)
|
3501005000NRG23251020220147056
|
25/10/2022
|
PRATAP SINGH
|
3501005WL019630
|
PRATAP SINGH
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554765
|
|
PRATAP SINGH S O RUKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-038-001/101
(TARAKOT)
|
3501005000NRG23251020220147045
|
25/10/2022
|
SHANTI LAL
|
3501005WL019627
|
SHANTI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554769
|
|
MS JOJA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-038-001/73
(TARAKOT)
|
3501005000NRG23251020220147047
|
25/10/2022
|
Purna devi
|
3501005WL019627
|
Purna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554768
|
|
MRS PURNA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-038-001/98
(TARAKOT)
|
3501005000NRG23251020220147049
|
25/10/2022
|
kanta devi
|
3501005WL019627
|
kanta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554767
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|