|
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-01-005-017-001/1039
(KHALSI)
|
3501005000NRG23040720220071507
|
04/07/2022
|
MUKESH LAL
|
3501005WL008962
|
MUKESH LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340027
|
|
MUKESH LAL
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG23040720220071509
|
04/07/2022
|
JWALA DEVI
|
3501005WL008962
|
JWALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340025
|
|
JWALA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/621
(KHALSI)
|
3501005000NRG23040720220071514
|
04/07/2022
|
Syam lal
|
3501005WL008962
|
Syam lal
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
08/07/2022
|
|
2910340021
|
|
Syam lal
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/821
(KHALSI)
|
3501005000NRG23040720220071518
|
04/07/2022
|
MEENA DEVI
|
3501005WL008962
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340032
|
|
MEENA DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/108
(NEW KHALSI)
|
3501005000NRG23040720220071430
|
04/07/2022
|
SURAT SINGH
|
3501005WL008946
|
SURAT SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340023
|
|
SURAT SINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG23040720220071536
|
04/07/2022
|
Gaina Devi
|
3501005WL008968
|
Gaina Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340026
|
|
Gaina Devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/196
(NEW KHALSI)
|
3501005000NRG23040720220071568
|
04/07/2022
|
Gaina Devi
|
3501005WL008975
|
Gaina Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340022
|
|
Gaina Devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/2029
(NEW KHALSI)
|
3501005000NRG23040720220071444
|
04/07/2022
|
Bachna Devi
|
3501005WL008946
|
Bachna Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340031
|
|
Bachna Devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/436
(NEW KHALSI)
|
3501005000NRG23040720220071539
|
04/07/2022
|
NAVINTA DEVI
|
3501005WL008968
|
NAVINTA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
08/07/2022
|
|
2910340024
|
|
NAVINTA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/476
(NEW KHALSI)
|
3501005000NRG23040720220071578
|
04/07/2022
|
Sunita Devi
|
3501005WL008975
|
Sunita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340030
|
|
Sunita Devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/477
(NEW KHALSI)
|
3501005000NRG23040720220071579
|
04/07/2022
|
PARBATI DEVI
|
3501005WL008975
|
PARBATI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340028
|
|
PARBATI DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/68
(NEW KHALSI)
|
3501005000NRG23040720220071541
|
04/07/2022
|
SURAT SINGH
|
3501005WL008968
|
SURAT SINGH
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
08/07/2022
|
|
2910340029
|
|
SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/16
(NEW KHALSI)
|
3501005000NRG23040720220071563
|
04/07/2022
|
SHISHPAL SINGH
|
3501005WL008975
|
SHISHPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340035
|
|
MR SHISHPAL SINGH
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/194
(NEW KHALSI)
|
3501005000NRG23040720220071443
|
04/07/2022
|
Rajmati DEvi
|
3501005WL008946
|
Rajmati DEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340039
|
|
MR DHYAN SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/2021
(NEW KHALSI)
|
3501005000NRG23040720220071538
|
04/07/2022
|
Surila devi
|
3501005WL008968
|
Surila devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
08/07/2022
|
|
2910340036
|
|
MRS SUREELA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/205
(NEW KHALSI)
|
3501005000NRG23040720220071571
|
04/07/2022
|
Sankuntala Devi
|
3501005WL008975
|
Sankuntala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340033
|
|
LANCE NAIK BALBIR SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/246
(NEW KHALSI)
|
3501005000NRG23040720220071446
|
04/07/2022
|
Magoshi dEvi
|
3501005WL008946
|
Magoshi dEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340037
|
|
MR DHOOM SINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/311
(NEW KHALSI)
|
3501005000NRG23040720220071456
|
04/07/2022
|
Geeta Devi
|
3501005WL008946
|
Geeta Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340040
|
|
MR MOHAN SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/430
(NEW KHALSI)
|
3501005000NRG23040720220071577
|
04/07/2022
|
SAROJ BALA
|
3501005WL008975
|
SAROJ BALA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340038
|
|
MISS SAROJ BALA
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG23040720220071458
|
04/07/2022
|
RITU DEVI
|
3501005WL008946
|
RITU DEVI
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340042
|
|
MRS RITU I
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/444
(NEW KHALSI)
|
3501005000NRG23040720220071459
|
04/07/2022
|
PRAKASHEE
|
3501005WL008946
|
PRAKASHEE
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340041
|
|
MISS PRAKASHEE I
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/84
(NEW KHALSI)
|
3501005000NRG23040720220071547
|
04/07/2022
|
Sukh chani singh
|
3501005WL008968
|
Sukh chani singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
08/07/2022
|
|
2910340034
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/147
(NEW KHALSI)
|
3501005000NRG23040720220071562
|
04/07/2022
|
vishila Devi
|
3501005WL008975
|
vishila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2910340043
|
|
vishila Devi
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/479
(NEW KHALSI)
|
3501005000NRG23040720220071460
|
04/07/2022
|
Makani Devi
|
3501005WL008946
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2910340044
|
|
Makani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|