|
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-01-005-030-001/133
(JYESHTWARI)
|
3501005000NRG23010620220039772
|
01/06/2022
|
JAYAVEER SINGH
|
3501005WL004925
|
JAYAVEER SINGH
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093882
|
|
MRS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-031-001/110
(JOKHANI)
|
3501005000NRG23010620220039790
|
01/06/2022
|
SURENDR SINGH
|
3501005WL004927
|
SURENDR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093881
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chinyalisaur
|
UT-01-005-031-001/41
(JOKHANI)
|
3501005000NRG23010620220039787
|
01/06/2022
|
HANS DEI
|
3501005WL004926
|
HANS DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093883
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-024-001/196
(CHILOTH)
|
3501005000NRG23010620220039747
|
01/06/2022
|
GAJENDRA LAL
|
3501005WL004924
|
GAJENDRA LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093871
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-024-001/93
(CHILOTH)
|
3501005000NRG23010620220039757
|
01/06/2022
|
Atar singh
|
3501005WL004924
|
Atar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N05220332A2EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-030-001/101
(JYESHTWARI)
|
3501005000NRG23010620220039758
|
01/06/2022
|
Lalita devi
|
3501005WL004925
|
Lalita devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093886
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-030-001/102
(JYESHTWARI)
|
3501005000NRG23010620220039759
|
01/06/2022
|
Mohan Lal
|
3501005WL004925
|
Mohan Lal
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093891
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-030-001/103
(JYESHTWARI)
|
3501005000NRG23010620220039760
|
01/06/2022
|
PULMA DEVI
|
3501005WL004925
|
PULMA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093879
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-030-001/114
(JYESHTWARI)
|
3501005000NRG23010620220039761
|
01/06/2022
|
Kaushalay devi
|
3501005WL004925
|
Kaushalay devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093859
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-030-001/118
(JYESHTWARI)
|
3501005000NRG23010620220039762
|
01/06/2022
|
CHINTA SINGH
|
3501005WL004925
|
CHINTA SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093878
|
|
MR CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-030-001/122
(JYESHTWARI)
|
3501005000NRG23010620220039765
|
01/06/2022
|
POONAM DEVI
|
3501005WL004925
|
POONAM DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093874
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-030-001/125
(JYESHTWARI)
|
3501005000NRG23010620220039767
|
01/06/2022
|
JAUNA DEVI
|
3501005WL004925
|
JAUNA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093873
|
|
MRS JAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-030-001/126
(JYESHTWARI)
|
3501005000NRG23010620220039768
|
01/06/2022
|
ANITA DEVI
|
3501005WL004925
|
ANITA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093848
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-030-001/127
(JYESHTWARI)
|
3501005000NRG23010620220039769
|
01/06/2022
|
PUSYA SINGH
|
3501005WL004925
|
PUSYA SINGH
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093844
|
|
MR PUSYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-030-001/128
(JYESHTWARI)
|
3501005000NRG23010620220039770
|
01/06/2022
|
RAN DEI
|
3501005WL004925
|
RAN DEI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093840
|
|
RAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-030-001/131
(JYESHTWARI)
|
3501005000NRG23010620220039771
|
01/06/2022
|
TARA Devi
|
3501005WL004925
|
TARA Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093885
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-030-001/16
(JYESHTWARI)
|
3501005000NRG23010620220039773
|
01/06/2022
|
VAN DEI
|
3501005WL004925
|
VAN DEI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093877
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-030-001/17
(JYESHTWARI)
|
3501005000NRG23010620220039774
|
01/06/2022
|
ASARFI DEVI
|
3501005WL004925
|
ASARFI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093842
|
|
MRS ASARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-031-001/107
(JOKHANI)
|
3501005000NRG23010620220039775
|
01/06/2022
|
jagdei
|
3501005WL004926
|
jagdei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093839
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-031-001/111
(JOKHANI)
|
3501005000NRG23010620220039791
|
01/06/2022
|
SARITA DEVI
|
3501005WL004927
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093875
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-031-001/112
(JOKHANI)
|
3501005000NRG23010620220039792
|
01/06/2022
|
CHANDNA DEVI
|
3501005WL004927
|
CHANDNA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093854
|
|
MS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-031-001/113
(JOKHANI)
|
3501005000NRG23010620220039793
|
01/06/2022
|
ASHRAFI DEVI
|
3501005WL004927
|
ASHRAFI DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093876
|
|
ASHRAFI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-031-001/12
(JOKHANI)
|
3501005000NRG23010620220039776
|
01/06/2022
|
rekha devi
|
3501005WL004926
|
rekha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093850
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-031-001/135
(JOKHANI)
|
3501005000NRG23010620220039777
|
01/06/2022
|
guddi devi
|
3501005WL004926
|
guddi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093855
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-031-001/136
(JOKHANI)
|
3501005000NRG23010620220039778
|
01/06/2022
|
JALAMA DEVI
|
3501005WL004926
|
JALAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093867
|
|
MR JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-031-001/137
(JOKHANI)
|
3501005000NRG23010620220039779
|
01/06/2022
|
MAGNI DEVI
|
3501005WL004926
|
MAGNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093856
|
|
MISS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-031-001/138
(JOKHANI)
|
3501005000NRG23010620220039780
|
01/06/2022
|
SUMILA DEVI
|
3501005WL004926
|
SUMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093860
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-031-001/139
(JOKHANI)
|
3501005000NRG23010620220039781
|
01/06/2022
|
URMILA DEVI
|
3501005WL004926
|
URMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093849
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-031-001/146
(JOKHANI)
|
3501005000NRG23010620220039794
|
01/06/2022
|
SHRIPAL SINGH
|
3501005WL004927
|
SHRIPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093872
|
|
MR SREEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-031-001/148
(JOKHANI)
|
3501005000NRG23010620220039795
|
01/06/2022
|
DHARAM LAL
|
3501005WL004927
|
DHARAM LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093851
|
|
MR DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-031-001/151
(JOKHANI)
|
3501005000NRG23010620220039782
|
01/06/2022
|
KAMLI DEVI
|
3501005WL004926
|
KAMLI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093841
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-031-001/159
(JOKHANI)
|
3501005000NRG23010620220039796
|
01/06/2022
|
JABLA DEVI
|
3501005WL004927
|
JABLA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093866
|
|
MRS JABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-031-001/184
(JOKHANI)
|
3501005000NRG23010620220039783
|
01/06/2022
|
gaina devi
|
3501005WL004926
|
gaina devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093858
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-031-001/192
(JOKHANI)
|
3501005000NRG23010620220039797
|
01/06/2022
|
BABITA
|
3501005WL004927
|
BABITA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093857
|
|
MS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-031-001/200
(JOKHANI)
|
3501005000NRG23010620220039784
|
01/06/2022
|
sulochana devi
|
3501005WL004926
|
sulochana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093853
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-031-001/212
(JOKHANI)
|
3501005000NRG23010620220039798
|
01/06/2022
|
Parmila Devi
|
3501005WL004927
|
Parmila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093862
|
|
MS PRAMILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-031-001/34
(JOKHANI)
|
3501005000NRG23010620220039800
|
01/06/2022
|
Dinesh Lal
|
3501005WL004927
|
Dinesh Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093865
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-031-001/42
(JOKHANI)
|
3501005000NRG23010620220039788
|
01/06/2022
|
ANARI DEVI
|
3501005WL004926
|
ANARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093852
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-031-001/52
(JOKHANI)
|
3501005000NRG23010620220039801
|
01/06/2022
|
RAMESH LAL
|
3501005WL004927
|
RAMESH LAL
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059093847
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-031-001/54
(JOKHANI)
|
3501005000NRG23010620220039789
|
01/06/2022
|
resma devi
|
3501005WL004926
|
resma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093843
|
|
MRS RESHMA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-031-001/60
(JOKHANI)
|
3501005000NRG23010620220039802
|
01/06/2022
|
VIRJA DEVI
|
3501005WL004927
|
VIRJA DEVI
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093868
|
|
MRS BIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-031-001/73
(JOKHANI)
|
3501005000NRG23010620220039803
|
01/06/2022
|
devswari devi
|
3501005WL004927
|
devswari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N05220332A2D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-031-001/76
(JOKHANI)
|
3501005000NRG23010620220039805
|
01/06/2022
|
savita devi
|
3501005WL004927
|
savita devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093870
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-031-001/79
(JOKHANI)
|
3501005000NRG23010620220039807
|
01/06/2022
|
TARU LAL
|
3501005WL004927
|
TARU LAL
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093845
|
|
TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-024-001/12
(CHILOTH)
|
3501005000NRG23010620220039741
|
01/06/2022
|
phyola devi
|
3501005WL004924
|
phyola devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093888
|
|
MRS PHYANLA DEVI WI IMALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-024-001/172
(CHILOTH)
|
3501005000NRG23010620220039744
|
01/06/2022
|
rajendra singh
|
3501005WL004924
|
rajendra singh
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093863
|
|
MISS KAREENA UNG RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-024-001/18
(CHILOTH)
|
3501005000NRG23010620220039745
|
01/06/2022
|
bachan devi
|
3501005WL004924
|
bachan devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093887
|
|
Dhanajeet Kumar
|
BANK OF BARODA(606985)
|
|
48
|
Chinyalisaur
|
UT-01-005-024-001/20
(CHILOTH)
|
3501005000NRG23010620220039748
|
01/06/2022
|
DINESH LAL
|
3501005WL004924
|
DINESH LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093880
|
|
MR DINESH LAL SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-024-001/209
(CHILOTH)
|
3501005000NRG23010620220039749
|
01/06/2022
|
Gokli devi
|
3501005WL004924
|
Gokli devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093861
|
|
MR GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-024-001/24
(CHILOTH)
|
3501005000NRG23010620220039752
|
01/06/2022
|
PAWANA DEVI
|
3501005WL004924
|
PAWANA DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059093864
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-024-001/27
(CHILOTH)
|
3501005000NRG23010620220039754
|
01/06/2022
|
MUKESH LAL
|
3501005WL004924
|
MUKESH LAL
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093890
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chinyalisaur
|
UT-01-005-024-001/65
(CHILOTH)
|
3501005000NRG23010620220039756
|
01/06/2022
|
CHAITU
|
3501005WL004924
|
CHAITU
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093889
|
|
MR CHAITU SO KANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-031-001/22
(JOKHANI)
|
3501005000NRG23010620220039799
|
01/06/2022
|
VIJENDRA SINGH
|
3501005WL004927
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093884
|
|
Mr. VIJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113742
|
113742
|
|
|
|
|
|
|
|