|
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-01-005-008-001/246
(KAWAGADDI)
|
3501005000NRG23050520220018417
|
05/05/2022
|
AJAY SINGH
|
3501005WL002219
|
AJAY SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227627
|
|
AJAYSINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/246
(KAWAGADDI)
|
3501005000NRG23050520220018416
|
05/05/2022
|
PRIYANKA DEVI
|
3501005WL002219
|
PRIYANKA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227628
|
|
PRIYANKADEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/56
(KAWAGADDI)
|
3501005000NRG23050520220018405
|
05/05/2022
|
Gyan singh
|
3501005WL002217
|
Gyan singh
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227626
|
|
Gyansingh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/175
(KHALSI)
|
3501005000NRG23050520220018329
|
05/05/2022
|
Urmila devi
|
3501005WL002215
|
Urmila devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227624
|
|
Urmiladevi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/521
(KHALSI)
|
3501005000NRG23050520220018340
|
05/05/2022
|
SAUNI DEVI
|
3501005WL002215
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227625
|
|
SAUNIDEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/354
(THATI GAMARI (DICHLI))
|
3501005000NRG23050520220018470
|
05/05/2022
|
Mahesh
|
3501005WL002227
|
Mahesh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227619
|
|
Mahesh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-079-001/130
(NEW KHALSI)
|
3501005000NRG23050520220018344
|
05/05/2022
|
Udma
|
3501005WL002216
|
Udma
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227623
|
|
Udma
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG23050520220018345
|
05/05/2022
|
Guddi dEvi
|
3501005WL002216
|
Guddi dEvi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227622
|
|
GuddidEvi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/136
(NEW KHALSI)
|
3501005000NRG23050520220018347
|
05/05/2022
|
Mohan singh
|
3501005WL002216
|
Mohan singh
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227620
|
|
Mohansingh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/166
(NEW KHALSI)
|
3501005000NRG23050520220018349
|
05/05/2022
|
Kundan singh
|
3501005WL002216
|
Kundan singh
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227632
|
|
Kundansingh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-079-001/181
(NEW KHALSI)
|
3501005000NRG23050520220018353
|
05/05/2022
|
Geeta dEvi
|
3501005WL002216
|
Geeta dEvi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227630
|
|
GeetadEvi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/195
(NEW KHALSI)
|
3501005000NRG23050520220018360
|
05/05/2022
|
Magoshi dEvi
|
3501005WL002216
|
Magoshi dEvi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227634
|
|
MagoshidEvi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/196
(NEW KHALSI)
|
3501005000NRG23050520220018361
|
05/05/2022
|
Gaina Devi
|
3501005WL002216
|
Gaina Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227621
|
|
GainaDevi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/424
(NEW KHALSI)
|
3501005000NRG23050520220018386
|
05/05/2022
|
PURAN SINGH
|
3501005WL002216
|
PURAN SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227631
|
|
PURANSINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/434
(NEW KHALSI)
|
3501005000NRG23050520220018387
|
05/05/2022
|
SEEMA DEVI
|
3501005WL002216
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227633
|
|
SEEMADEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/486
(NEW KHALSI)
|
3501005000NRG23050520220018391
|
05/05/2022
|
Kalpna Devi
|
3501005WL002216
|
Kalpna Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227629
|
|
KalpnaDevi
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/492
(NEW KHALSI)
|
3501005000NRG23050520220018393
|
05/05/2022
|
Anita Devi
|
3501005WL002216
|
Anita Devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227635
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-008-001/213
(KAWAGADDI)
|
3501005000NRG23050520220018414
|
05/05/2022
|
GEETA DEVI
|
3501005WL002219
|
GEETA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269227645
|
|
MR GEETA MANI THAPLIYAL
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-008-001/240
(KAWAGADDI)
|
3501005000NRG23050520220018415
|
05/05/2022
|
KUNDAN LAL
|
3501005WL002219
|
KUNDAN LAL
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227648
|
|
MASTER KUNDAN LAL
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/333
(KHALSI)
|
3501005000NRG23050520220018334
|
05/05/2022
|
KABOOL SINGH
|
3501005WL002215
|
KABOOL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227642
|
|
MR KABOOL SINGH
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG23050520220018337
|
05/05/2022
|
VINOD SINGH
|
3501005WL002215
|
VINOD SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227647
|
|
SHRI VINOD SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-040-001/100
(THATI GAMARI (DICHLI))
|
3501005000NRG23050520220018465
|
05/05/2022
|
Kukni Devi
|
3501005WL002227
|
Kukni Devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227638
|
|
MR ABBAL LAL
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-040-001/354
(THATI GAMARI (DICHLI))
|
3501005000NRG23050520220018469
|
05/05/2022
|
Aradhna
|
3501005WL002227
|
Aradhna
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227640
|
|
MRS ARADHNA
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/129
(NEW KHALSI)
|
3501005000NRG23050520220018343
|
05/05/2022
|
CHANDAN SINGH
|
3501005WL002216
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227639
|
|
MR CHANDAN SINGH KANDIYAL
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/194
(NEW KHALSI)
|
3501005000NRG23050520220018359
|
05/05/2022
|
Rajmati DEvi
|
3501005WL002216
|
Rajmati DEvi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227643
|
|
MR DHYAN SINGH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG23050520220018366
|
05/05/2022
|
SUBHASH SINGH
|
3501005WL002216
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227644
|
|
MR SUBHASH SINGH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-079-001/205
(NEW KHALSI)
|
3501005000NRG23050520220018369
|
05/05/2022
|
Sankuntala Devi
|
3501005WL002216
|
Sankuntala Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227636
|
|
LANCE NAIK BALBIR SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-079-001/219
(NEW KHALSI)
|
3501005000NRG23050520220018377
|
05/05/2022
|
Balma Devi
|
3501005WL002216
|
Balma Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227637
|
|
RATAN SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-079-001/444
(NEW KHALSI)
|
3501005000NRG23050520220018388
|
05/05/2022
|
PRAKASHEE
|
3501005WL002216
|
PRAKASHEE
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227646
|
|
MISS PRAKASHEE I
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-079-001/487
(NEW KHALSI)
|
3501005000NRG23050520220018392
|
05/05/2022
|
Jagtamba Devi
|
3501005WL002216
|
Jagtamba Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227641
|
|
MRS JAGDAMBA JAGDAMBA
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-079-001/494
(NEW KHALSI)
|
3501005000NRG23050520220018394
|
05/05/2022
|
Preeti Devi
|
3501005WL002216
|
Preeti Devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227649
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-006-001/14
(KYARI (DASHGI))
|
3501005000NRG23050520220018258
|
05/05/2022
|
NIHAL SINGH
|
3501005WL002208
|
NIHAL SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227658
|
|
MR NIHAL SINGH
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG23050520220018266
|
05/05/2022
|
URMILA DEVI
|
3501005WL002208
|
URMILA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227650
|
|
URMILA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-006-001/35
(KYARI (DASHGI))
|
3501005000NRG23050520220018267
|
05/05/2022
|
HIMMAT SINGH
|
3501005WL002208
|
HIMMAT SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227655
|
|
MR HIMMAT SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-006-001/49
(KYARI (DASHGI))
|
3501005000NRG23050520220018272
|
05/05/2022
|
Muni Devi
|
3501005WL002208
|
Muni Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227653
|
|
MRS MUNNI DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-029-001/117
(JIBYA)
|
3501005000NRG23050520220018293
|
05/05/2022
|
Vipin Panwar
|
3501005WL002211
|
Vipin Panwar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227665
|
|
MR VIPIN PANWAR
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-029-001/217
(JIBYA)
|
3501005000NRG23050520220018294
|
05/05/2022
|
HARISH
|
3501005WL002211
|
HARISH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227654
|
|
MASTER HARISH LAL
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-035-001/108
(TANDOL)
|
3501005000NRG23050520220018284
|
05/05/2022
|
KHIMANAND
|
3501005WL002210
|
KHIMANAND
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227656
|
|
MR KHIMA NAND
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-035-001/128
(TANDOL)
|
3501005000NRG23050520220018316
|
05/05/2022
|
MANGASEER SINGH
|
3501005WL002214
|
MANGASEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227662
|
|
MRS MAHESHWARI DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-035-001/194
(TANDOL)
|
3501005000NRG23050520220018296
|
05/05/2022
|
Nitesh
|
3501005WL002211
|
Nitesh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227661
|
|
MR NITESH SINGH PANWAR
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-035-001/197
(TANDOL)
|
3501005000NRG23050520220018277
|
05/05/2022
|
Urmila Devi
|
3501005WL002209
|
Urmila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227664
|
|
MRS URMILA DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-035-001/202
(TANDOL)
|
3501005000NRG23050520220018297
|
05/05/2022
|
YOGESH
|
3501005WL002211
|
YOGESH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227663
|
|
MR YOGESH X
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-035-001/40
(TANDOL)
|
3501005000NRG23050520220018298
|
05/05/2022
|
Sachin Nautiyal
|
3501005WL002211
|
Sachin Nautiyal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227651
|
|
MR SACHIN NAUTIYAL
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-035-001/86
(TANDOL)
|
3501005000NRG23050520220018300
|
05/05/2022
|
Premwati
|
3501005WL002211
|
Premwati
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227659
|
|
MS PRAMPATI XXX
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-035-001/88
(TANDOL)
|
3501005000NRG23050520220018301
|
05/05/2022
|
Dhanveer singh
|
3501005WL002211
|
Dhanveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227652
|
|
MR DHANVIR SINGH RAWAT
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-035-001/88
(TANDOL)
|
3501005000NRG23050520220018302
|
05/05/2022
|
KAVITA DEVI
|
3501005WL002211
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227657
|
|
MRS KAVITA DEVI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-064-001/115
(MUROGI)
|
3501005000NRG23050520220018457
|
05/05/2022
|
Dheeraj mani
|
3501005WL002225
|
Dheeraj mani
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269227660
|
|
MR DHEERAJ MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-079-001/213
(NEW KHALSI)
|
3501005000NRG23050520220018372
|
05/05/2022
|
Sarila Devi
|
3501005WL002216
|
Sarila Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227666
|
|
SarilaDevi
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-079-001/230
(NEW KHALSI)
|
3501005000NRG23050520220018385
|
05/05/2022
|
Avtar singh
|
3501005WL002216
|
Avtar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227667
|
|
Avtarsingh
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-079-001/466
(NEW KHALSI)
|
3501005000NRG23050520220018389
|
05/05/2022
|
Neeraj Devi
|
3501005WL002216
|
Neeraj Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227668
|
|
NeerajDevi
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-079-001/479
(NEW KHALSI)
|
3501005000NRG23050520220018390
|
05/05/2022
|
Makani Devi
|
3501005WL002216
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227669
|
|
MakaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|