|
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-01-005-039-001/103
(TULYARA)
|
3501005000NRG23290920220131798
|
29/09/2022
|
SRIMATI DEVI
|
3501005WL017369
|
SRIMATI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186133
|
|
SRIMATI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/115
(TULYARA)
|
3501005000NRG23290920220131803
|
29/09/2022
|
REKHA
|
3501005WL017369
|
REKHA
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579186124
|
|
REKHA
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/124
(TULYARA)
|
3501005000NRG23290920220131804
|
29/09/2022
|
GOVIND SINGH
|
3501005WL017369
|
GOVIND SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186132
|
|
GOVIND SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/244
(TULYARA)
|
3501005000NRG23290920220131809
|
29/09/2022
|
vandna
|
3501005WL017369
|
vandna
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579186125
|
|
vandna
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-039-001/95
(TULYARA)
|
3501005000NRG23290920220131818
|
29/09/2022
|
SHASHI DEVI
|
3501005WL017369
|
SHASHI DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186131
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/246
(TULYARA)
|
3501005000NRG23290920220131810
|
29/09/2022
|
ANJALI RANA
|
3501005WL017369
|
ANJALI RANA
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579186130
|
|
MS ANJALI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/47
(TULYARA)
|
3501005000NRG23290920220131812
|
29/09/2022
|
SANGEETA
|
3501005WL017369
|
SANGEETA
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186126
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-041-002/14
()
|
3501005000NRG23290920220131795
|
29/09/2022
|
seema devi
|
3501005WL017368
|
seema devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186128
|
|
MR SEPOY MANBEER SINGH PANWAR
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-041-002/42
()
|
3501005000NRG23290920220131796
|
29/09/2022
|
SAVITRI DEVI
|
3501005WL017368
|
SAVITRI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186129
|
|
MRS SAVITRI DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-041-002/6
()
|
3501005000NRG23290920220131797
|
29/09/2022
|
RAJENDRA SINGH
|
3501005WL017368
|
RAJENDRA SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186127
|
|
MR RAJENDER SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|