|
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-01-005-002-001/106
(ANOL)
|
3501005000NRG23270620220061446
|
27/06/2022
|
Bhajan singh
|
3501005WL007797
|
Bhajan singh
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629805
|
|
Bhajan singh
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/133
(ANOL)
|
3501005000NRG23270620220061449
|
27/06/2022
|
MANIKA DEVI
|
3501005WL007797
|
MANIKA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629809
|
|
MANIKA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/20
(ANOL)
|
3501005000NRG23270620220061452
|
27/06/2022
|
roshani devi
|
3501005WL007797
|
roshani devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629806
|
|
roshani devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/29
(ANOL)
|
3501005000NRG23270620220061456
|
27/06/2022
|
LAXMI
|
3501005WL007797
|
LAXMI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629807
|
|
LAXMI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-002-001/4
(ANOL)
|
3501005000NRG23270620220061460
|
27/06/2022
|
MADI DEVI
|
3501005WL007797
|
MADI DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629808
|
|
MADI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-002-001/8
(ANOL)
|
3501005000NRG23270620220061461
|
27/06/2022
|
manju devi
|
3501005WL007797
|
manju devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902629810
|
|
manju devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/154
(KUMRADA)
|
3501005000NRG23240620220060673
|
27/06/2022
|
SUMITRA DEVI
|
3501005WL007703
|
SUMITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629811
|
|
SUMITRA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/155
(KUMRADA)
|
3501005000NRG23240620220060674
|
27/06/2022
|
RAJESWARI DEVI
|
3501005WL007703
|
RAJESWARI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629813
|
|
RAJESWARI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/199
(KUMRADA)
|
3501005000NRG23240620220060675
|
27/06/2022
|
RATNA DEVI
|
3501005WL007703
|
RATNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629814
|
|
RATNA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/208
(KUMRADA)
|
3501005000NRG23240620220060676
|
27/06/2022
|
RAJNI DEVI
|
3501005WL007703
|
RAJNI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629812
|
|
RAJNI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-039-001/223
(TULYARA)
|
3501005000NRG23240620220060688
|
27/06/2022
|
Geeta devi
|
3501005WL007704
|
Geeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629815
|
|
Geeta devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-039-001/3
(TULYARA)
|
3501005000NRG23240620220060690
|
27/06/2022
|
PAWANA DEVI
|
3501005WL007704
|
PAWANA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902629804
|
|
PAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|