|
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-01-005-015-001/186
(KHADARA)
|
3501005000NRG23290620220065147
|
29/06/2022
|
DHANI DEVI
|
3501005WL008232
|
DHANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545985
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-015-001/192
(KHADARA)
|
3501005000NRG23290620220065148
|
29/06/2022
|
SEEMA
|
3501005WL008232
|
SEEMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545984
|
|
MR PAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-015-001/34
(KHADARA)
|
3501005000NRG23290620220065151
|
29/06/2022
|
chaita devi
|
3501005WL008232
|
chaita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545982
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-015-001/44
(KHADARA)
|
3501005000NRG23290620220065152
|
29/06/2022
|
UJLA DEVI
|
3501005WL008232
|
UJLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545987
|
|
MS KUNJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-015-001/45
(KHADARA)
|
3501005000NRG23290620220065153
|
29/06/2022
|
manika devi
|
3501005WL008232
|
manika devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545983
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-015-001/7
(KHADARA)
|
3501005000NRG23290620220065155
|
29/06/2022
|
SURI DEVI
|
3501005WL008232
|
SURI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545986
|
|
MS SURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-015-001/75
(KHADARA)
|
3501005000NRG23290620220065156
|
29/06/2022
|
RAJVEER SINGH
|
3501005WL008232
|
RAJVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545988
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-015-001/80
(KHADARA)
|
3501005000NRG23290620220065157
|
29/06/2022
|
DHARAM SINGH
|
3501005WL008232
|
DHARAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545978
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-015-001/82
(KHADARA)
|
3501005000NRG23290620220065159
|
29/06/2022
|
CHAMNI DEVI
|
3501005WL008232
|
CHAMNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545979
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-015-001/82
(KHADARA)
|
3501005000NRG23290620220065160
|
29/06/2022
|
UMRAV SINGH
|
3501005WL008232
|
UMRAV SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545980
|
|
MR UMARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-015-001/87
(KHADARA)
|
3501005000NRG23290620220065161
|
29/06/2022
|
DIL SINGH
|
3501005WL008232
|
DIL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545981
|
|
MR DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|