|
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-01-005-011-001/106
(KUMRADA)
|
3501005000NRG23030620220042500
|
03/06/2022
|
ATARA DEVI
|
3501005WL005277
|
ATARA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124784040
|
|
ATARADEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/237
(KUMRADA)
|
3501005000NRG23030620220042523
|
03/06/2022
|
SUMITRA DEVI
|
3501005WL005282
|
SUMITRA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784035
|
|
SUMITRADEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/439
(KUMRADA)
|
3501005000NRG23030620220042503
|
03/06/2022
|
Deepak lal
|
3501005WL005277
|
Deepak lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784037
|
|
Deepaklal
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/444
(KUMRADA)
|
3501005000NRG23030620220042542
|
03/06/2022
|
Rajesh singh
|
3501005WL005284
|
Rajesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784033
|
|
Rajeshsingh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/447
(KUMRADA)
|
3501005000NRG23030620220042534
|
03/06/2022
|
Jasveer singh
|
3501005WL005283
|
Jasveer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784070
|
|
Jasveersingh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/453
(KUMRADA)
|
3501005000NRG23030620220042504
|
03/06/2022
|
Rajesh Lal
|
3501005WL005277
|
Rajesh Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784038
|
|
RajeshLal
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/461
(KUMRADA)
|
3501005000NRG23030620220042543
|
03/06/2022
|
Beer singh
|
3501005WL005284
|
Beer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784036
|
|
Beersingh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/62
(KUMRADA)
|
3501005000NRG23030620220042493
|
03/06/2022
|
VINOD SINGH
|
3501005WL005276
|
VINOD SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784068
|
|
VINODSINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/80
(KUMRADA)
|
3501005000NRG23030620220042498
|
03/06/2022
|
KAMLA DEVI
|
3501005WL005276
|
KAMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784034
|
|
KAMLADEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-012-001/9
(KAINTHOGI)
|
3501005000NRG23030620220042489
|
03/06/2022
|
sunita devi
|
3501005WL005275
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784039
|
|
sunitadevi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-055-001/107
(BALDOGI)
|
3501005000NRG23030620220042548
|
03/06/2022
|
Sanjay Singh
|
3501005WL005286
|
Sanjay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784032
|
|
SanjaySingh
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-071-001/102
(SIRA)
|
3501005000NRG23030620220042556
|
03/06/2022
|
Govind singh
|
3501005WL005288
|
Govind singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784069
|
|
Govindsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/299
(BAGORI)
|
3501005000NRG23030620220042519
|
03/06/2022
|
POONAM DEVI
|
3501005WL005281
|
POONAM DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784067
|
|
MISS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-008-001/213
(KAWAGADDI)
|
3501005000NRG23030620220042507
|
03/06/2022
|
GEETA DEVI
|
3501005WL005279
|
GEETA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124784046
|
|
MR GEETA MANI THAPLIYAL
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/138
(KUMRADA)
|
3501005000NRG23030620220042536
|
03/06/2022
|
Pankaj Singh
|
3501005WL005284
|
Pankaj Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784065
|
|
MR PANKAJ SINGH
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/222
(KUMRADA)
|
3501005000NRG23030620220042528
|
03/06/2022
|
GEETA DEVI
|
3501005WL005283
|
GEETA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784043
|
|
MR SUNIL KUMAR
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/411
(KUMRADA)
|
3501005000NRG23030620220042491
|
03/06/2022
|
ARTI DEVI
|
3501005WL005276
|
ARTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784048
|
|
MRS ARTI I
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/423
(KUMRADA)
|
3501005000NRG23030620220042492
|
03/06/2022
|
RADIKA DEVI
|
3501005WL005276
|
RADIKA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784045
|
|
MS RADHIKA
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-011-001/486
(KUMRADA)
|
3501005000NRG23030620220042544
|
03/06/2022
|
Raju
|
3501005WL005284
|
Raju
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784044
|
|
MR RAJU
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-011-001/494
(KUMRADA)
|
3501005000NRG23030620220042545
|
03/06/2022
|
Santosh Devi
|
3501005WL005284
|
Santosh Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784042
|
|
MRS SANTOSH
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-027-001/333
(JAGARGAON)
|
3501005000NRG23030620220042623
|
03/06/2022
|
ARTI
|
3501005WL005292
|
ARTI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784049
|
|
MRS ARTI DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/101
(BAGORI)
|
3501005000NRG23030620220042516
|
03/06/2022
|
ASHRUPI DEVI
|
3501005WL005281
|
ASHRUPI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784047
|
|
MRS ASHARAFI DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/102
(BAGORI)
|
3501005000NRG23030620220042518
|
03/06/2022
|
sona devi
|
3501005WL005281
|
sona devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784041
|
|
MRS SONA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/300
(BAGORI)
|
3501005000NRG23030620220042520
|
03/06/2022
|
PRITI DEVI
|
3501005WL005281
|
PRITI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784066
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG23030620220042484
|
03/06/2022
|
brijmani
|
3501005WL005275
|
brijmani
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784051
|
|
MR BRIJ MANI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-066-002/170
(RAMOLI)
|
3501005000NRG23030620220042593
|
03/06/2022
|
Magni Devi
|
3501005WL005290
|
Magni Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784050
|
|
DHARM LAL BHAGNI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-066-002/240
(RAMOLI)
|
3501005000NRG23030620220042598
|
03/06/2022
|
Vipin Nautiyal
|
3501005WL005290
|
Vipin Nautiyal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784052
|
|
MR BIPIN PRASAD
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-066-002/242
(RAMOLI)
|
3501005000NRG23030620220042599
|
03/06/2022
|
Alendra Singh
|
3501005WL005290
|
Alendra Singh
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124784063
|
|
MR ALENDRA SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-066-002/38
(RAMOLI)
|
3501005000NRG23030620220042601
|
03/06/2022
|
BIRAJMOHAN
|
3501005WL005290
|
BIRAJMOHAN
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784064
|
|
MR BRIJA MOHAN
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-071-001/96
(SIRA)
|
3501005000NRG23030620220042573
|
03/06/2022
|
ARTI DEVI
|
3501005WL005288
|
ARTI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784053
|
|
MR ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-012-001/63
(KAINTHOGI)
|
3501005000NRG23030620220042483
|
03/06/2022
|
RAJANI DEVI
|
3501005WL005275
|
RAJANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784057
|
|
MRS RAJANI DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-058-001/113
(BHUINYARA)
|
3501005000NRG23030620220042625
|
03/06/2022
|
Sashi Devi
|
3501005WL005293
|
Sashi Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784059
|
|
MRS SHASHI DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-058-001/127
(BHUINYARA)
|
3501005000NRG23030620220042626
|
03/06/2022
|
Reema Devi
|
3501005WL005293
|
Reema Devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784060
|
|
MISS REEMA
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-058-001/131
(BHUINYARA)
|
3501005000NRG23030620220042627
|
03/06/2022
|
Pinki devi
|
3501005WL005293
|
Pinki devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784056
|
|
MRS PINKI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-058-001/134
(BHUINYARA)
|
3501005000NRG23030620220042628
|
03/06/2022
|
Sabita devi
|
3501005WL005293
|
Sabita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784058
|
|
MR ARVIND SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-058-001/140
(BHUINYARA)
|
3501005000NRG23030620220042629
|
03/06/2022
|
KAVITA DEVI
|
3501005WL005293
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784061
|
|
MRS KAVITA RANA
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-058-001/40
(BHUINYARA)
|
3501005000NRG23030620220042630
|
03/06/2022
|
AILA DEVI
|
3501005WL005293
|
AILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784055
|
|
MRS ELA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-058-001/74
(BHUINYARA)
|
3501005000NRG23030620220042637
|
03/06/2022
|
MALA DEVI
|
3501005WL005293
|
MALA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784054
|
|
MR BALVEER SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-058-001/76
(BHUINYARA)
|
3501005000NRG23030620220042639
|
03/06/2022
|
Sarita devi
|
3501005WL005293
|
Sarita devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784062
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-071-001/10
(SIRA)
|
3501005000NRG23030620220042555
|
03/06/2022
|
VIJAY PAL SINGH
|
3501005WL005288
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784071
|
|
VIJAYPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|