|
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-01-005-011-001/447
(KUMRADA)
|
3501005000NRG23240620220060680
|
27/06/2022
|
Jasveer singh
|
3501005WL007703
|
Jasveer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462858
|
|
Jasveer singh
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/447
(KUMRADA)
|
3501005000NRG23240620220060681
|
27/06/2022
|
Vinita devi
|
3501005WL007703
|
Vinita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462863
|
|
Vinita devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/180
(TULYARA)
|
3501005000NRG23240620220060683
|
27/06/2022
|
Girveer singh
|
3501005WL007704
|
Girveer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462859
|
|
Girveer singh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/180
(TULYARA)
|
3501005000NRG23240620220060684
|
27/06/2022
|
ramee devi
|
3501005WL007704
|
ramee devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462860
|
|
ramee devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG23270620220061473
|
27/06/2022
|
BIJENDR LAL
|
3501005WL007798
|
BIJENDR LAL
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898462862
|
|
BIJENDR LAL
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG23270620220061472
|
27/06/2022
|
LALITA DEVI
|
3501005WL007798
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898462861
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-002-001/236
(ANOL)
|
3501005000NRG23270620220061454
|
27/06/2022
|
Pinki Devi
|
3501005WL007797
|
Pinki Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898462867
|
|
MRS PINKI PARMAR
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/222
(KUMRADA)
|
3501005000NRG23240620220060678
|
27/06/2022
|
GEETA DEVI
|
3501005WL007703
|
GEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462865
|
|
MR SUNIL KUMAR
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-039-001/3
(TULYARA)
|
3501005000NRG23240620220060689
|
27/06/2022
|
BHAGWAN DAS
|
3501005WL007704
|
BHAGWAN DAS
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462864
|
|
MR BHAGYAN DASS
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-040-001/257
(THATI GAMARI (DICHLI))
|
3501005000NRG23270620220061471
|
27/06/2022
|
Bashu Devi
|
3501005WL007798
|
Bashu Devi
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2898462866
|
|
MRS VASU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-039-001/61
(TULYARA)
|
3501005000NRG23240620220060691
|
27/06/2022
|
PRAVEEN KUMAR
|
3501005WL007704
|
PRAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898462868
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|