|
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-01-005-011-001/223
(KUMRADA)
|
3501005000NRG23290620220065475
|
29/06/2022
|
ANIL SINGH
|
3501005WL008274
|
ANIL SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464175
|
|
ANIL SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/229
(KUMRADA)
|
3501005000NRG23290620220065476
|
29/06/2022
|
CHANDAN SINGH
|
3501005WL008274
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410464174
|
|
CHANDAN SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/453
(KUMRADA)
|
3501005000NRG23290620220065487
|
29/06/2022
|
Meena Devi
|
3501005WL008274
|
Meena Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464176
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/174
(KUMRADA)
|
3501005000NRG23290620220065470
|
29/06/2022
|
Mushi Devi
|
3501005WL008274
|
Mushi Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464182
|
|
MRS MUSHI DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/190
(KUMRADA)
|
3501005000NRG23290620220065472
|
29/06/2022
|
DEEPA DEVI
|
3501005WL008274
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464177
|
|
MRS DIPA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/279
(KUMRADA)
|
3501005000NRG23290620220065480
|
29/06/2022
|
SUMITRA DEVI
|
3501005WL008274
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410464178
|
|
MISS TANVI UNG SUMITRA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/283
(KUMRADA)
|
3501005000NRG23290620220065481
|
29/06/2022
|
babli devi
|
3501005WL008274
|
babli devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410464181
|
|
MRS BABLI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/429
(KUMRADA)
|
3501005000NRG23290620220065485
|
29/06/2022
|
VINITA DEVI
|
3501005WL008274
|
VINITA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410464180
|
|
MRS VINITA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/486
(KUMRADA)
|
3501005000NRG23290620220065488
|
29/06/2022
|
Pavitra Devi
|
3501005WL008274
|
Pavitra Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464179
|
|
MRS PAVITRA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/499
(KUMRADA)
|
3501005000NRG23290620220065489
|
29/06/2022
|
Anjali Devi
|
3501005WL008274
|
Anjali Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410464183
|
|
MRS ANJALI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-015-001/134
(KHADARA)
|
3501005000NRG23290620220066400
|
29/06/2022
|
Laxmi Devi
|
3501005WL008403
|
Laxmi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464188
|
|
MR SUNDAR LAL
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-015-001/142
(KHADARA)
|
3501005000NRG23290620220066402
|
29/06/2022
|
ashadi devi
|
3501005WL008403
|
ashadi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464187
|
|
MRS ASADI DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-015-001/152
(KHADARA)
|
3501005000NRG23290620220066407
|
29/06/2022
|
SIYA
|
3501005WL008403
|
SIYA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464189
|
|
MR SIYA RAM
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-015-001/19
(KHADARA)
|
3501005000NRG23290620220066408
|
29/06/2022
|
HARI DEVI
|
3501005WL008403
|
HARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464185
|
|
MRS HARI DHONI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-015-001/220
(KHADARA)
|
3501005000NRG23290620220066410
|
29/06/2022
|
MEENA DEVI
|
3501005WL008403
|
MEENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464186
|
|
MISS MEENA
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-015-001/223
(KHADARA)
|
3501005000NRG23290620220066411
|
29/06/2022
|
Pinky Devi
|
3501005WL008403
|
Pinky Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464190
|
|
MRS PINKI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-015-001/225
(KHADARA)
|
3501005000NRG23290620220066412
|
29/06/2022
|
PANKAJ DHONI
|
3501005WL008403
|
PANKAJ DHONI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410464184
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|