|
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-01-005-002-001/214
(ANOL)
|
3501005000NRG23070920220116509
|
26/09/2022
|
Ranju devi
|
3501005WL0014979
|
Ranju devi
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579217592
|
|
Ranju devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/214
(ANOL)
|
3501005000NRG23070920220116510
|
26/09/2022
|
Ranju devi
|
3501005WL0014979
|
Ranju devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217593
|
|
Ranju devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/175
(KHALSI)
|
3501005000NRG23140920220121196
|
26/09/2022
|
Harpal singh
|
3501005WL0015631
|
Harpal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217588
|
|
Harpal singh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-022-001/101
(CHAMIYARI)
|
3501005000NRG23230920220128401
|
26/09/2022
|
INDARMANI
|
3501005WL0016820
|
INDARMANI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217584
|
|
INDARMANI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-022-001/101
(CHAMIYARI)
|
3501005000NRG23070920220116511
|
26/09/2022
|
INDARMANI
|
3501005WL0014980
|
INDARMANI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022003AC14F
|
No Such Account
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23200920220126594
|
26/09/2022
|
Kulveer singh
|
3501005WL0016502
|
Kulveer singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217595
|
|
Kulveer singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-065-002/333
(MORGI)
|
3501005000NRG23230920220129021
|
26/09/2022
|
Radika
|
3501005WL0016914
|
Radika
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217594
|
|
Radika
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-068-001/12
(SARP)
|
3501005000NRG23230920220128688
|
26/09/2022
|
RAJESWARI DEVI
|
3501005WL0016865
|
RAJESWARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217586
|
|
RAJESWARI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-068-001/45
(SARP)
|
3501005000NRG23230920220128689
|
26/09/2022
|
ramraj
|
3501005WL0016865
|
ramraj
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217585
|
|
ramraj
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-068-001/46
(SARP)
|
3501005000NRG23230920220128690
|
26/09/2022
|
DABBI DEVI
|
3501005WL0016865
|
DABBI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579217587
|
|
DABBI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23220920220128012
|
26/09/2022
|
BIJLA DEVI
|
3501005WL0016758
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579217590
|
|
BIJLA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23220920220128013
|
26/09/2022
|
BIJLA DEVI
|
3501005WL0016758
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579217591
|
|
BIJLA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23220920220128014
|
26/09/2022
|
BIJLA DEVI
|
3501005WL0016758
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579217589
|
|
BIJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|