|
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-01-005-011-001/399
(KUMRADA)
|
3501005000NRG24201120230180383
|
20/11/2023
|
Archana Devi
|
3501005WL022574
|
Archana Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671249885
|
|
Archana Devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/978
(KHALSI)
|
3501005000NRG24201120230180114
|
20/11/2023
|
Sanjana Bhandari
|
3501005WL022544
|
Sanjana Bhandari
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671249890
|
|
Sanjana Bhandari
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/274
(JOGAT TALLA)
|
3501005000NRG24201120230180307
|
20/11/2023
|
MAMTA DEVI
|
3501005WL022564
|
MAMTA DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249872
|
|
MAMTA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/278
(JOGAT TALLA)
|
3501005000NRG24201120230180311
|
20/11/2023
|
Thuma devi
|
3501005WL022564
|
Thuma devi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249871
|
|
Thuma devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/446
(JOGAT TALLA)
|
3501005000NRG24201120230180285
|
20/11/2023
|
Mukesh Singh
|
3501005WL022560
|
Mukesh Singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249868
|
|
Mukesh Singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-033-001/52
(JOGAT BICHLA)
|
3501005000NRG24201120230180456
|
20/11/2023
|
BHAGWATI PRASAD
|
3501005WL022598
|
BHAGWATI PRASAD
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249870
|
|
BHAGWATI PRASAD
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/368
(THATI GAMARI (DICHLI))
|
3501005000NRG24201120230180654
|
20/11/2023
|
JOSHAN LAL
|
3501005WL022623
|
JOSHAN LAL
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671249877
|
|
JOSHAN LAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/152
(BAGORI)
|
3501005000NRG24201120230180661
|
20/11/2023
|
MAHIPAL SINGH
|
3501005WL022624
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671249869
|
|
MAHIPAL SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG24201120230180644
|
20/11/2023
|
Bheem Lal
|
3501005WL022622
|
Bheem Lal
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671249867
|
|
Bheem Lal
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/328
(BAGORI)
|
3501005000NRG24201120230180679
|
20/11/2023
|
MULAMA DEVI
|
3501005WL022625
|
MULAMA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671249875
|
|
MULAMA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/329
(BAGORI)
|
3501005000NRG24201120230180680
|
20/11/2023
|
Aila Devi
|
3501005WL022625
|
Aila Devi
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671249873
|
|
Aila Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/366
(BAGORI)
|
3501005000NRG24201120230180670
|
20/11/2023
|
LAXMI DEVI
|
3501005WL022624
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671249876
|
|
LAXMI DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/486
(NEW KHALSI)
|
3501005000NRG24201120230180042
|
20/11/2023
|
Kalpna Devi
|
3501005WL022541
|
Kalpna Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671249874
|
|
Kalpna Devi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/523
(NEW KHALSI)
|
3501005000NRG24201120230180060
|
20/11/2023
|
POOJA DEVI
|
3501005WL022542
|
POOJA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671249892
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/810
(KHALSI)
|
3501005000NRG24201120230180113
|
20/11/2023
|
Vandna Devi
|
3501005WL022544
|
Vandna Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249886
|
|
MRS VANDANA
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-033-001/70
(JOGAT BICHLA)
|
3501005000NRG24201120230180458
|
20/11/2023
|
moli devi
|
3501005WL022598
|
moli devi
|
00415
|
SBIN0003934
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671249891
|
No Such Account
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-033-001/88
(JOGAT BICHLA)
|
3501005000NRG24201120230180461
|
20/11/2023
|
RAJNI DEVI
|
3501005WL022598
|
RAJNI DEVI
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671249881
|
|
MRS RAJNI DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/206
(BAGORI)
|
3501005000NRG24201120230180675
|
20/11/2023
|
Babli Devi
|
3501005WL022625
|
Babli Devi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249888
|
|
MRS BABLI DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG24201120230180667
|
20/11/2023
|
Anil singh
|
3501005WL022624
|
Anil singh
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249883
|
|
MR ANIL SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/60
(BAGORI)
|
3501005000NRG24201120230180130
|
20/11/2023
|
Rajpal Singh Rana
|
3501005WL022545
|
Rajpal Singh Rana
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249889
|
|
MR RAJPAL SINGH RANA
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/27
(NEW KHALSI)
|
3501005000NRG24201120230179981
|
20/11/2023
|
Shanta Devi
|
3501005WL022540
|
Shanta Devi
|
00415
|
SBIN0003934
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671249880
|
|
MR VIJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-058-001/99
(BHUINYARA)
|
3501005000NRG24201120230180343
|
20/11/2023
|
Anita devi
|
3501005WL022565
|
Anita devi
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249884
|
|
JAGBEER SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/22
(NEW KHALSI)
|
3501005000NRG24201120230179978
|
20/11/2023
|
sakla devi
|
3501005WL022540
|
sakla devi
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671249882
|
|
sakla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-009-001/136
(KANSI)
|
3501005000NRG24201120230180350
|
20/11/2023
|
Sundar singh
|
3501005WL022566
|
Sundar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249879
|
|
Sundar singh
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-009-001/86
(KANSI)
|
3501005000NRG24201120230180358
|
20/11/2023
|
ROSHNA DEVI
|
3501005WL022566
|
ROSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249878
|
|
ROSHNA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/501
(NEW KHALSI)
|
3501005000NRG24201120230180000
|
20/11/2023
|
SANGEETA DEVI
|
3501005WL022540
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249887
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-046-001/158
(BAGORI)
|
3501005000NRG24201120230180118
|
20/11/2023
|
JAMUNA DEVI
|
3501005WL022545
|
JAMUNA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671249866
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|