|
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-01-005-037-001/60
(TIPRI (BISHT))
|
3501005000NRG23020520220013915
|
02/05/2022
|
SUNDEI
|
3501005WL001707
|
SUNDEI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971616
|
|
SUNDEI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-056-001/132
(BADSI)
|
3501005000NRG23020520220014017
|
02/05/2022
|
KAMALA DEVI
|
3501005WL001713
|
KAMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971620
|
|
KAMALADEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-056-001/168
(BADSI)
|
3501005000NRG23020520220014019
|
02/05/2022
|
MAYA DEVI
|
3501005WL001713
|
MAYA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971621
|
|
MAYADEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-056-001/253
(BADSI)
|
3501005000NRG23020520220014041
|
02/05/2022
|
HIMADRI DEVI
|
3501005WL001715
|
HIMADRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971619
|
|
HIMADRIDEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/387
(NEW KHALSI)
|
3501005000NRG23020520220013992
|
02/05/2022
|
PUSHPA DEVI
|
3501005WL001710
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971618
|
|
PUSHPADEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/428
(NEW KHALSI)
|
3501005000NRG23020520220013997
|
02/05/2022
|
SARITA DEVI
|
3501005WL001710
|
SARITA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971617
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-056-001/54
(BADSI)
|
3501005000NRG23020520220014014
|
02/05/2022
|
purusotam
|
3501005WL001712
|
purusotam
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1092971623
|
|
MR PURUSHOTTAM DUTT NAUTIYAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-056-001/8
(BADSI)
|
3501005000NRG23020520220014048
|
02/05/2022
|
Lakshami devi
|
3501005WL001715
|
Lakshami devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971626
|
|
MRS LAKSHMI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/101
(NEW KHALSI)
|
3501005000NRG23020520220013951
|
02/05/2022
|
Narendar singh
|
3501005WL001709
|
Narendar singh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1092971628
|
|
MR NARENDRA SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/19
(NEW KHALSI)
|
3501005000NRG23020520220013973
|
02/05/2022
|
Chandra Devi
|
3501005WL001710
|
Chandra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971622
|
|
BHAGWAN S PANWAR
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/2028
(NEW KHALSI)
|
3501005000NRG23020520220013975
|
02/05/2022
|
Poonam
|
3501005WL001710
|
Poonam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971624
|
|
MR BALBEER SINGH KANDIYAL
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/246
(NEW KHALSI)
|
3501005000NRG23020520220013978
|
02/05/2022
|
Magoshi dEvi
|
3501005WL001710
|
Magoshi dEvi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971625
|
|
MR DHOOM SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG23020520220013999
|
02/05/2022
|
RITU DEVI
|
3501005WL001710
|
RITU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971629
|
|
MRS RITU I
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/452
(NEW KHALSI)
|
3501005000NRG23020520220014000
|
02/05/2022
|
POOJA DEVI
|
3501005WL001710
|
POOJA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971630
|
|
MRS POOJA
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/489
(NEW KHALSI)
|
3501005000NRG23020520220013959
|
02/05/2022
|
Sarita Devi
|
3501005WL001709
|
Sarita Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1092971627
|
|
MISS SARITA
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/493
(NEW KHALSI)
|
3501005000NRG23020520220013960
|
02/05/2022
|
Urmila Devi
|
3501005WL001709
|
Urmila Devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1092971631
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-037-001/194
(TIPRI (BISHT))
|
3501005000NRG23020520220013930
|
02/05/2022
|
priyanka
|
3501005WL001708
|
priyanka
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
12/05/2022
|
|
1092971632
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-037-001/153
(TIPRI (BISHT))
|
3501005000NRG23020520220013926
|
02/05/2022
|
Vinita Devi
|
3501005WL001708
|
Vinita Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971584
|
|
MRS VINEETA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-037-001/158
(TIPRI (BISHT))
|
3501005000NRG23020520220013929
|
02/05/2022
|
Mamta devi
|
3501005WL001708
|
Mamta devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971585
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-037-001/163
(TIPRI (BISHT))
|
3501005000NRG23020520220013903
|
02/05/2022
|
GULABI DEVI
|
3501005WL001707
|
GULABI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971587
|
|
MRS GULABI X
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-037-001/335
(TIPRI (BISHT))
|
3501005000NRG23020520220013936
|
02/05/2022
|
VIKRAM SINGH
|
3501005WL001708
|
VIKRAM SINGH
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
12/05/2022
|
|
1092971586
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/280
(NEW KHALSI)
|
3501005000NRG23020520220013952
|
02/05/2022
|
Anandi Devi
|
3501005WL001709
|
Anandi Devi
|
00415
|
SBIN0008000
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1092971588
|
|
MRS AANANDI PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-037-001/10
(TIPRI (BISHT))
|
3501005000NRG23020520220013891
|
02/05/2022
|
SIYA RAM
|
3501005WL001707
|
SIYA RAM
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1092971602
|
|
MR SIYARAM
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-037-001/102
(TIPRI (BISHT))
|
3501005000NRG23020520220013892
|
02/05/2022
|
PULMA DEVI
|
3501005WL001707
|
PULMA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971589
|
|
MS PULMA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-037-001/143
(TIPRI (BISHT))
|
3501005000NRG23020520220013898
|
02/05/2022
|
Anita devi
|
3501005WL001707
|
Anita devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1092971594
|
|
MR YASHBEER SINGH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-037-001/148
(TIPRI (BISHT))
|
3501005000NRG23020520220013900
|
02/05/2022
|
Gambheer lal
|
3501005WL001707
|
Gambheer lal
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971606
|
|
MR GAMBHEER LAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-037-001/151
(TIPRI (BISHT))
|
3501005000NRG23020520220013901
|
02/05/2022
|
Vinita devi
|
3501005WL001707
|
Vinita devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1092971597
|
|
MR RAJVEER SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-037-001/169
(TIPRI (BISHT))
|
3501005000NRG23020520220013904
|
02/05/2022
|
Sanjay mahant
|
3501005WL001707
|
Sanjay mahant
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1092971600
|
|
MR SANJAY MAHANT
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-037-001/198
(TIPRI (BISHT))
|
3501005000NRG23020520220013931
|
02/05/2022
|
Kulveer singh
|
3501005WL001708
|
Kulveer singh
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971592
|
|
MR KULBEER SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-037-001/22
(TIPRI (BISHT))
|
3501005000NRG23020520220013932
|
02/05/2022
|
Ramdei
|
3501005WL001708
|
Ramdei
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971605
|
|
MRS RAMDEI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-037-001/23
(TIPRI (BISHT))
|
3501005000NRG23020520220013933
|
02/05/2022
|
PYAR SINGH
|
3501005WL001708
|
PYAR SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
12/05/2022
|
|
1092971599
|
|
MR PYAR SINGH
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-037-001/27
(TIPRI (BISHT))
|
3501005000NRG23020520220013905
|
02/05/2022
|
JAGATAMBA DEVI
|
3501005WL001707
|
JAGATAMBA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971604
|
|
MRS JAGDAMBA DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-037-001/37
(TIPRI (BISHT))
|
3501005000NRG23020520220013938
|
02/05/2022
|
SANGEETA DEVI
|
3501005WL001708
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1092971610
|
|
MRS SANGITA
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-037-001/40
(TIPRI (BISHT))
|
3501005000NRG23020520220013908
|
02/05/2022
|
sovna devi
|
3501005WL001707
|
sovna devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971590
|
|
SOBAN SINGH SO JABAR SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-037-001/43
(TIPRI (BISHT))
|
3501005000NRG23020520220013909
|
02/05/2022
|
BABEETA
|
3501005WL001707
|
BABEETA
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971609
|
|
MRS BABITA DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-037-001/5
(TIPRI (BISHT))
|
3501005000NRG23020520220013911
|
02/05/2022
|
Pramod Kumar
|
3501005WL001707
|
Pramod Kumar
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1092971595
|
|
MASTER PRAMOD KUMAR
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-037-001/53
(TIPRI (BISHT))
|
3501005000NRG23020520220013913
|
02/05/2022
|
PRATIMA
|
3501005WL001707
|
PRATIMA
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1092971598
|
|
MRS PRATEEMA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-037-001/65
(TIPRI (BISHT))
|
3501005000NRG23020520220013918
|
02/05/2022
|
Jayendra singh
|
3501005WL001707
|
Jayendra singh
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
12/05/2022
|
|
1092971593
|
|
MR JAYENDRA SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-037-001/77
(TIPRI (BISHT))
|
3501005000NRG23020520220013920
|
02/05/2022
|
pingla Devi
|
3501005WL001707
|
pingla Devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971607
|
|
MRS PINGLA DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-037-001/92
(TIPRI (BISHT))
|
3501005000NRG23020520220013945
|
02/05/2022
|
Jabla devi
|
3501005WL001708
|
Jabla devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1092971601
|
|
MRS JALAMA DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-037-001/94
(TIPRI (BISHT))
|
3501005000NRG23020520220013947
|
02/05/2022
|
Vijaypal singh
|
3501005WL001708
|
Vijaypal singh
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
12/05/2022
|
|
1092971608
|
|
MR VIJAY PAL SINGH MAHANT
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-037-001/97
(TIPRI (BISHT))
|
3501005000NRG23020520220013948
|
02/05/2022
|
kora devi
|
3501005WL001708
|
kora devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
12/05/2022
|
|
1092971596
|
|
MR HAJAR SINGH
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-062-001/166
(MARGAON)
|
3501005000NRG23020520220014030
|
02/05/2022
|
Yagyeswari devi
|
3501005WL001714
|
Yagyeswari devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971603
|
|
MRS YAGYESHWARI BARTWAL
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-062-001/41
(MARGAON)
|
3501005000NRG23020520220014031
|
02/05/2022
|
KANAK PAL
|
3501005WL001714
|
KANAK PAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1092971591
|
|
MR KANAK PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-037-001/129
(TIPRI (BISHT))
|
3501005000NRG23020520220013896
|
02/05/2022
|
Manla devi
|
3501005WL001707
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092971614
|
|
Manladevi
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-056-001/194
(BADSI)
|
3501005000NRG23020520220014037
|
02/05/2022
|
Virendr Dutt
|
3501005WL001715
|
Virendr Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1092971612
|
|
VirendrDutt
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-056-001/233
(BADSI)
|
3501005000NRG23020520220014039
|
02/05/2022
|
SANJAY
|
3501005WL001715
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1092971615
|
|
SANJAY
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-079-001/442
(NEW KHALSI)
|
3501005000NRG23020520220013998
|
02/05/2022
|
VINITA
|
3501005WL001710
|
VINITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092971611
|
|
VINITA
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-079-001/9
(NEW KHALSI)
|
3501005000NRG23020520220014006
|
02/05/2022
|
Dayal singh
|
3501005WL001710
|
Dayal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1092971613
|
|
Dayalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|