|
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-01-005-039-001/95
(TULYARA)
|
3501005000NRG24111220230193674
|
11/12/2023
|
SHASHI DEVI
|
3501005WL024148
|
SHASHI DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120505
|
|
SHASHI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-046-001/123
(BAGORI)
|
3501005000NRG24111220230195281
|
11/12/2023
|
SANGEETA DEVI
|
3501005WL024316
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120501
|
|
SANGEETA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-046-001/152
(BAGORI)
|
3501005000NRG24111220230195352
|
11/12/2023
|
MAHIPAL SINGH
|
3501005WL024321
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120517
|
|
MAHIPAL SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG24111220230195393
|
11/12/2023
|
Bheem Lal
|
3501005WL024325
|
Bheem Lal
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120502
|
|
Bheem Lal
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-046-001/328
(BAGORI)
|
3501005000NRG24111220230195369
|
11/12/2023
|
MULAMA DEVI
|
3501005WL024322
|
MULAMA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120515
|
|
MULAMA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/329
(BAGORI)
|
3501005000NRG24111220230195370
|
11/12/2023
|
Aila Devi
|
3501005WL024322
|
Aila Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120503
|
|
Aila Devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/366
(BAGORI)
|
3501005000NRG24111220230195361
|
11/12/2023
|
LAXMI DEVI
|
3501005WL024321
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911120516
|
|
LAXMI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/397
(BAGORI)
|
3501005000NRG24111220230195307
|
11/12/2023
|
Anil Singh
|
3501005WL024317
|
Anil Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120504
|
|
Anil Singh
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/53
(BAGORI)
|
3501005000NRG24111220230195346
|
11/12/2023
|
KULDEEP SINGH
|
3501005WL024320
|
KULDEEP SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120500
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/1068
(KHALSI)
|
3501005000NRG24111220230195319
|
11/12/2023
|
SANDEEP LAL
|
3501005WL024318
|
SANDEEP LAL
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120514
|
|
SANDIP KUMAR
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/810
(KHALSI)
|
3501005000NRG24111220230195330
|
11/12/2023
|
Vandna Devi
|
3501005WL024318
|
Vandna Devi
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911120511
|
|
MRS VANDANA
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-022-001/184
(CHAMIYARI)
|
3501005000NRG24111220230195271
|
11/12/2023
|
PRAVEEN KUMAR
|
3501005WL024314
|
PRAVEEN KUMAR
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911120507
|
|
MR PRAVEEN KUMAR
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-039-001/216
(TULYARA)
|
3501005000NRG24111220230193668
|
11/12/2023
|
PRAMILA DEVI
|
3501005WL024148
|
PRAMILA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120506
|
|
MRS PARMILA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/110
(BAGORI)
|
3501005000NRG24111220230195334
|
11/12/2023
|
DINESH SINGH
|
3501005WL024319
|
DINESH SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120513
|
|
MISS RAVEENA UNG DINESH SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/206
(BAGORI)
|
3501005000NRG24111220230195365
|
11/12/2023
|
Babli Devi
|
3501005WL024322
|
Babli Devi
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120509
|
|
MRS BABLI DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG24111220230195358
|
11/12/2023
|
Anil singh
|
3501005WL024321
|
Anil singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120512
|
|
MR ANIL SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/397
(BAGORI)
|
3501005000NRG24111220230195308
|
11/12/2023
|
poonam
|
3501005WL024317
|
poonam
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120510
|
|
MRS POONAM KUMARI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/60
(BAGORI)
|
3501005000NRG24111220230195309
|
11/12/2023
|
Rajpal Singh Rana
|
3501005WL024317
|
Rajpal Singh Rana
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911120508
|
|
MR RAJPAL SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-066-001/245
(RAMOLI)
|
3501005000NRG24111220230195460
|
11/12/2023
|
NAMITA DEVI
|
3501005WL024334
|
NAMITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120520
|
|
MS NAMITA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-066-001/261
(RAMOLI)
|
3501005000NRG24111220230195459
|
11/12/2023
|
SEEMA
|
3501005WL024333
|
SEEMA
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911120519
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/158
(BAGORI)
|
3501005000NRG24111220230195297
|
11/12/2023
|
JAMUNA DEVI
|
3501005WL024317
|
JAMUNA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911120518
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|