|
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-01-005-066-001/265
(RAMOLI)
|
3501005000NRG24201120230181198
|
20/11/2023
|
GUNBEER SINGH
|
3501005WL022681
|
GUNBEER SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671248807
|
|
GUNBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-009-001/205
(KANSI)
|
3501005000NRG24201120230180825
|
20/11/2023
|
Veena Devi
|
3501005WL022633
|
Veena Devi
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671248811
|
|
Veena Devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-027-001/122
(JAGARGAON)
|
3501005000NRG24201120230180999
|
20/11/2023
|
parama devi
|
3501005WL022651
|
parama devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671248803
|
|
parama devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG24201120230181011
|
20/11/2023
|
Ashama devi
|
3501005WL022653
|
Ashama devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671248804
|
|
Ashama devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/76
(JAGARGAON)
|
3501005000NRG24201120230180993
|
20/11/2023
|
lacha devi
|
3501005WL022648
|
lacha devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671248806
|
|
lacha devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/84
(JAGARGAON)
|
3501005000NRG24201120230180895
|
20/11/2023
|
savitri devi
|
3501005WL022640
|
savitri devi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671248785
|
|
savitri devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-037-001/155
(TIPRI (BISHT))
|
3501005000NRG24201120230180947
|
20/11/2023
|
Pooja Devi
|
3501005WL022646
|
Pooja Devi
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671248786
|
|
Pooja Devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/123
(BAGORI)
|
3501005000NRG24201120230180731
|
20/11/2023
|
SANGEETA DEVI
|
3501005WL022630
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248805
|
|
SANGEETA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/53
(BAGORI)
|
3501005000NRG24201120230180704
|
20/11/2023
|
KULDEEP SINGH
|
3501005WL022627
|
KULDEEP SINGH
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248784
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-027-001/338
(JAGARGAON)
|
3501005000NRG24201120230180865
|
20/11/2023
|
Uday singh
|
3501005WL022637
|
Uday singh
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248802
|
|
MR UDAY SINGH
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-037-001/119
(TIPRI (BISHT))
|
3501005000NRG24201120230180912
|
20/11/2023
|
laxmi devi
|
3501005WL022645
|
laxmi devi
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248800
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/110
(BAGORI)
|
3501005000NRG24201120230180715
|
20/11/2023
|
DINESH SINGH
|
3501005WL022629
|
DINESH SINGH
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248787
|
|
MISS RAVEENA UNG DINESH SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/344
(BAGORI)
|
3501005000NRG24201120230180714
|
20/11/2023
|
HARSH LAL
|
3501005WL022628
|
HARSH LAL
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248801
|
|
MR HARSH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-037-001/153
(TIPRI (BISHT))
|
3501005000NRG24201120230180945
|
20/11/2023
|
Vinita Devi
|
3501005WL022646
|
Vinita Devi
|
00415
|
SBIN0007666
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248810
|
|
MRS VINEETA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-066-001/245
(RAMOLI)
|
3501005000NRG24201120230181195
|
20/11/2023
|
NAMITA DEVI
|
3501005WL022681
|
NAMITA DEVI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248799
|
|
MS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG24201120230180953
|
20/11/2023
|
Rinki
|
3501005WL022646
|
Rinki
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671248795
|
|
MRS RINKI DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-037-001/38
(TIPRI (BISHT))
|
3501005000NRG24201120230180967
|
20/11/2023
|
JETHI DEVI
|
3501005WL022646
|
JETHI DEVI
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248796
|
|
MS JETHI DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-037-001/39
(TIPRI (BISHT))
|
3501005000NRG24201120230180920
|
20/11/2023
|
JANARU
|
3501005WL022645
|
JANARU
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248790
|
|
MRS JANARU DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-037-001/42
(TIPRI (BISHT))
|
3501005000NRG24201120230180922
|
20/11/2023
|
DHAKCHHINA DEVI
|
3501005WL022645
|
DHAKCHHINA DEVI
|
00415
|
SBIN0008425
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248798
|
|
MRS DAKSHINA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-065-001/126
(MORGI)
|
3501005000NRG24201120230180769
|
20/11/2023
|
SHIVI DEVI
|
3501005WL022632
|
SHIVI DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248809
|
|
MR SUNDER LAL
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-065-001/138
(MORGI)
|
3501005000NRG24201120230180776
|
20/11/2023
|
RUPI DEVI
|
3501005WL022632
|
RUPI DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248788
|
|
MRS RUPI DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-065-001/161
(MORGI)
|
3501005000NRG24201120230180781
|
20/11/2023
|
Reshma
|
3501005WL022632
|
Reshma
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248789
|
|
MS RESHAMA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-065-001/174
(MORGI)
|
3501005000NRG24201120230180784
|
20/11/2023
|
Kabita devi
|
3501005WL022632
|
Kabita devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671248791
|
|
MRS KAVITA RANA
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-065-001/35
(MORGI)
|
3501005000NRG24201120230180802
|
20/11/2023
|
Saraswati kothari
|
3501005WL022632
|
Saraswati kothari
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248797
|
|
MRS SARASWATI KOTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-009-001/130
(KANSI)
|
3501005000NRG24201120230180746
|
20/11/2023
|
Ashrafi Devi
|
3501005WL022631
|
Ashrafi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248792
|
|
Ashrafi Devi
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-009-001/43
(KANSI)
|
3501005000NRG24201120230180830
|
20/11/2023
|
SARASWATI DEVI
|
3501005WL022633
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248794
|
|
SARASWATI DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-009-001/8
(KANSI)
|
3501005000NRG24201120230180755
|
20/11/2023
|
MUNNA DEVI
|
3501005WL022631
|
MUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248793
|
|
MUNNA DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-009-001/93
(KANSI)
|
3501005000NRG24201120230180835
|
20/11/2023
|
MAMTA DEVI
|
3501005WL022633
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248808
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|