|
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-01-005-011-001/416
(KUMRADA)
|
3501005000NRG24240420230005372
|
24/04/2023
|
BAVITA DEVI
|
3501005WL000574
|
BAVITA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973617
|
|
BAVITA DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-013-001/28
(KOT)
|
3501005000NRG24240420230005389
|
24/04/2023
|
Kedar singh
|
3501005WL000577
|
Kedar singh
|
00354
|
PUNB0641000
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973614
|
|
Kedar singh
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/1
(JOGAT TALLA)
|
3501005000NRG24240420230004629
|
24/04/2023
|
NIRMALA
|
3501005WL000488
|
NIRMALA
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437973616
|
|
NIRMALA
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/170
(JOGAT TALLA)
|
3501005000NRG24240420230004606
|
24/04/2023
|
sakla devi
|
3501005WL000487
|
sakla devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973615
|
|
sakla devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/6
(JOGAT TALLA)
|
3501005000NRG24240420230004645
|
24/04/2023
|
SUNAINA DEVI
|
3501005WL000488
|
SUNAINA DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437973609
|
|
SUNAINA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/11
(TULYARA)
|
3501005000NRG24240420230004034
|
24/04/2023
|
MATAVAR LAL
|
3501005WL000433
|
MATAVAR LAL
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973618
|
|
MATAVAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-069-001/63
(SRIKOT)
|
3501005000NRG24240420230005140
|
24/04/2023
|
JAGDEEP SINGH KAINTURA
|
3501005WL000543
|
JAGDEEP SINGH KAINTURA
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973619
|
|
MR JAGDEEP SINGH KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-074-001/113
(KUTHALDI)
|
3501005000NRG24240420230005162
|
24/04/2023
|
ANJANI DEVI
|
3501005WL000545
|
ANJANI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973620
|
|
MS ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/246
(KUMRADA)
|
3501005000NRG24240420230005242
|
24/04/2023
|
NARAYANI DEI
|
3501005WL000554
|
NARAYANI DEI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973622
|
|
MR JEET SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/287
(KUMRADA)
|
3501005000NRG24240420230005244
|
24/04/2023
|
ANITA DEVI
|
3501005WL000554
|
ANITA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973606
|
|
MRS ANITA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/34
(KUMRADA)
|
3501005000NRG24240420230005347
|
24/04/2023
|
MAGNI DEVI
|
3501005WL000573
|
MAGNI DEVI
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973608
|
|
MRS MAGANI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-016-001/34
(KHAND )
|
3501005000NRG24240420230005057
|
24/04/2023
|
MANGLA DEVI
|
3501005WL000539
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437973607
|
|
MRS MANGLA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-039-001/92
(TULYARA)
|
3501005000NRG24240420230004031
|
24/04/2023
|
VIJAY BHUSHAN
|
3501005WL000432
|
VIJAY BHUSHAN
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973621
|
|
MR VIJAY BHUSHAN
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-069-001/230
(SRIKOT)
|
3501005000NRG24240420230005135
|
24/04/2023
|
MANOJ SINGH
|
3501005WL000543
|
MANOJ SINGH
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973623
|
|
MR MANOJ SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-038-001/157
(TARAKOT)
|
3501005000NRG24240420230004958
|
24/04/2023
|
Manvendra Singh
|
3501005WL000533
|
Manvendra Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973605
|
|
MR MANVENDERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-010-001/234
(KAMDA)
|
3501005000NRG24240420230005089
|
24/04/2023
|
Prakah chandra
|
3501005WL000540
|
Prakah chandra
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973604
|
|
MR PRAKASH CHAND
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-010-001/234
(KAMDA)
|
3501005000NRG24240420230005088
|
24/04/2023
|
Vimla Devi
|
3501005WL000540
|
Vimla Devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973629
|
|
MS VIMLA DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-010-001/239
(KAMDA)
|
3501005000NRG24240420230005090
|
24/04/2023
|
LALITA DEVI
|
3501005WL000540
|
LALITA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973599
|
|
MASTER RITIK UNG LALITADEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-010-001/91
(KAMDA)
|
3501005000NRG24240420230005099
|
24/04/2023
|
Jayeshwari Devi
|
3501005WL000540
|
Jayeshwari Devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973627
|
|
MS JAYSHWARI DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-025-002/108
(CHHAIJULA)
|
3501005000NRG24240420230005104
|
24/04/2023
|
BIPIN SINGH RANA
|
3501005WL000541
|
BIPIN SINGH RANA
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973602
|
|
MR BIPIN SINGH RANA
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-025-002/108
(CHHAIJULA)
|
3501005000NRG24240420230005105
|
24/04/2023
|
PINKI
|
3501005WL000541
|
PINKI
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973628
|
|
MR PINKI XX
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-036-001/193
(TIPRI (DASHGI))
|
3501005000NRG24240420230005013
|
24/04/2023
|
Rakhi Devi
|
3501005WL000537
|
Rakhi Devi
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973598
|
|
MRS RAKHI XX
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-038-001/63
(TARAKOT)
|
3501005000NRG24240420230004967
|
24/04/2023
|
pyar dei
|
3501005WL000534
|
pyar dei
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973597
|
|
MRS PYAR DEI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-048-001/356
(BADLI)
|
3501005000NRG24240420230005178
|
24/04/2023
|
ARTI DEVI
|
3501005WL000547
|
ARTI DEVI
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437973649
|
|
MRS ARTI DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-048-001/50
(BADLI)
|
3501005000NRG24240420230005262
|
24/04/2023
|
deepandra singh
|
3501005WL000557
|
deepandra singh
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437973601
|
|
MRS ANITA
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-059-003/40
(RIKHANGAON)
|
3501005000NRG24240420230004991
|
24/04/2023
|
Sovendr Lal
|
3501005WL000535
|
Sovendr Lal
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437973603
|
|
MASTER SOVENDER LAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-064-001/97
(MUROGI)
|
3501005000NRG24240420230005038
|
24/04/2023
|
asha devi
|
3501005WL000538
|
asha devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973624
|
|
MRS ASHA BHATT
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG24240420230005153
|
24/04/2023
|
RAJANI DEVI
|
3501005WL000544
|
RAJANI DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973626
|
|
MRS RAJPALSINGH RAJPALSINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-072-001/132
(SURI)
|
3501005000NRG24240420230004923
|
24/04/2023
|
ATOL SINGH
|
3501005WL000530
|
ATOL SINGH
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973600
|
|
SHRI ATOL SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-072-001/152
(SURI)
|
3501005000NRG24240420230004931
|
24/04/2023
|
Pramendra
|
3501005WL000531
|
Pramendra
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973625
|
|
MRS PRAMENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG24240420230005192
|
24/04/2023
|
ANITTA
|
3501005WL000548
|
ANITTA
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973638
|
|
MR ANIL SINGH
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-003-001/27
(INDRA)
|
3501005000NRG24240420230005194
|
24/04/2023
|
Sona devi
|
3501005WL000548
|
Sona devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973642
|
|
MRS SUNDARA DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-014-001/32
(KAUDAFEDI)
|
3501005000NRG24240420230005201
|
24/04/2023
|
Hema devi
|
3501005WL000549
|
Hema devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437973647
|
|
MRS HEMA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-014-001/80
(KAUDAFEDI)
|
3501005000NRG24240420230005410
|
24/04/2023
|
sushama devi
|
3501005WL000578
|
sushama devi
|
00415
|
SBIN0008425
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437973648
|
|
MR BALBEER SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-014-001/91
(KAUDAFEDI)
|
3501005000NRG24240420230005205
|
24/04/2023
|
dharma devi
|
3501005WL000549
|
dharma devi
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437973637
|
|
MRS DHARMA DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-058-001/12
(BHUINYARA)
|
3501005000NRG24240420230005208
|
24/04/2023
|
BACHNA DEVI
|
3501005WL000550
|
BACHNA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973631
|
|
BACHAN SINGH SO SHER SINGH
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-058-001/120
(BHUINYARA)
|
3501005000NRG24240420230005218
|
24/04/2023
|
Vinita devi
|
3501005WL000551
|
Vinita devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973640
|
|
MISS VINITA
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-058-001/47
(BHUINYARA)
|
3501005000NRG24240420230005220
|
24/04/2023
|
Beena devi
|
3501005WL000551
|
Beena devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973646
|
|
MISS BEENA DO BACHAN SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-058-001/48
(BHUINYARA)
|
3501005000NRG24240420230005221
|
24/04/2023
|
Aila devi
|
3501005WL000551
|
Aila devi
|
00415
|
SBIN0008425
|
1150
|
1150
|
Rejected
|
11/05/2023
|
|
1437973636
|
Account closed
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-058-001/51
(BHUINYARA)
|
3501005000NRG24240420230005222
|
24/04/2023
|
rajni devi
|
3501005WL000551
|
rajni devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437973613
|
|
MRS RAJNI DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-069-001/126
(SRIKOT)
|
3501005000NRG24240420230005116
|
24/04/2023
|
RATAN DAS
|
3501005WL000542
|
RATAN DAS
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973639
|
|
MR RATAN DAS
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-069-001/137
(SRIKOT)
|
3501005000NRG24240420230005119
|
24/04/2023
|
GANGI DEVI
|
3501005WL000542
|
GANGI DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973643
|
|
MRS GANGI DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-069-001/173
(SRIKOT)
|
3501005000NRG24240420230005151
|
24/04/2023
|
hima devi
|
3501005WL000544
|
hima devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973632
|
|
MR JITENDRA SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-069-001/202
(SRIKOT)
|
3501005000NRG24240420230004587
|
24/04/2023
|
reena devi
|
3501005WL000486
|
reena devi
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973641
|
|
MISS SONAKSHI UNG REENA DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-069-001/227
(SRIKOT)
|
3501005000NRG24240420230004589
|
24/04/2023
|
SANGEETA DEVI
|
3501005WL000486
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973644
|
|
MASTER VISHNUPAL SINGH UNG SANGEETA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-069-001/254
(SRIKOT)
|
3501005000NRG24240420230005137
|
24/04/2023
|
Kavita
|
3501005WL000543
|
Kavita
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973633
|
|
MISS KAVITA
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-069-001/255
(SRIKOT)
|
3501005000NRG24240420230005138
|
24/04/2023
|
Sangeeta Devi
|
3501005WL000543
|
Sangeeta Devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973645
|
|
MRS SANGEETA DEVI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-069-001/39
(SRIKOT)
|
3501005000NRG24240420230004590
|
24/04/2023
|
SUMANA DEVI
|
3501005WL000486
|
SUMANA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973630
|
|
VIJAIPAL SINGH KAINTURA
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-069-001/43
(SRIKOT)
|
3501005000NRG24240420230004593
|
24/04/2023
|
TEJENDRA SINGH
|
3501005WL000486
|
TEJENDRA SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437973635
|
|
MR TEJENDRA SINGH NEGI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-069-001/63
(SRIKOT)
|
3501005000NRG24240420230005139
|
24/04/2023
|
roshani devi
|
3501005WL000543
|
roshani devi
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973634
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG24240420230005360
|
24/04/2023
|
SHEELA DEVI
|
3501005WL000574
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437973611
|
|
SHEELA DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-013-001/140
(KOT)
|
3501005000NRG24240420230005383
|
24/04/2023
|
BEENA DEVI
|
3501005WL000577
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437973612
|
|
BEENA DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-013-001/28
(KOT)
|
3501005000NRG24240420230005390
|
24/04/2023
|
leela devi
|
3501005WL000577
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973610
|
|
leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|