|
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-01-005-025-001/470
(CHHAIJULA)
|
3501005000NRG23250120230207106
|
06/02/2023
|
Mohan Lal
|
3501005WL0028418
|
Mohan Lal
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538977
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/139
(KAWAGADDI)
|
3501005000NRG23261220220184071
|
06/02/2023
|
Pulam Lal
|
3501005WL0025504
|
Pulam Lal
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538979
|
|
Pulam Lal
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/598
(KHALSI)
|
3501005000NRG23030220230208655
|
06/02/2023
|
Bardei
|
3501005WL0028651
|
Bardei
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716538982
|
|
Bardei
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-028-001/51
(JASPUR)
|
3501005000NRG23030220230208640
|
06/02/2023
|
Govind Singh
|
3501005WL0028640
|
Govind Singh
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538980
|
|
Govind Singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-046-001/138
(BAGORI)
|
3501005000NRG23030120230190265
|
06/02/2023
|
Kamleshyer Prasad Nautiyal
|
3501005WL0026321
|
Kamleshyer Prasad Nautiyal
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538981
|
|
Kamleshyer Prasad Nautiyal
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/2
(BAGORI)
|
3501005000NRG23030120230190266
|
06/02/2023
|
Bheem Singh
|
3501005WL0026321
|
Bheem Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538978
|
|
Bheem Singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-054-001/285
(BADIMANI)
|
3501005000NRG23261220220183637
|
06/02/2023
|
Rajni
|
3501005WL0025435
|
Rajni
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716538983
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-027-001/191
(JAGARGAON)
|
3501005000NRG23020220230208617
|
06/02/2023
|
Rokum singh
|
3501005WL0028628
|
Rokum singh
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716539001
|
|
MR RUKAM SINGH RAJWAR
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-028-001/48
(JASPUR)
|
3501005000NRG23030220230208639
|
06/02/2023
|
CHANDRA SINGH
|
3501005WL0028640
|
CHANDRA SINGH
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538985
|
|
MR GOVIND SINGH CHAUHAN
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-042-001/74
(DHARKOT)
|
3501005000NRG23030220230208628
|
06/02/2023
|
Anand
|
3501005WL0028637
|
Anand
|
00415
|
SBIN0003934
|
2130
|
2130
|
Rejected
|
13/02/2023
|
|
8716538984
|
No Such Account
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/64
(BAGORI)
|
3501005000NRG23030120230190267
|
06/02/2023
|
Jhimal Singh
|
3501005WL0026321
|
Jhimal Singh
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538986
|
|
MR JHIMAL SINGH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-054-002/197
(BADIMANI)
|
3501005000NRG23261220220183639
|
06/02/2023
|
Shakhambari Devi
|
3501005WL0025435
|
Shakhambari Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Rejected
|
13/02/2023
|
|
8716538987
|
No Such Account
|
|
|
|
13
|
Chinyalisaur
|
UT-01-005-056-001/184
(BADSI)
|
3501005000NRG23030120230190256
|
06/02/2023
|
Chhantanki Devi
|
3501005WL0026315
|
Chhantanki Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539000
|
|
MRS CHHATANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-042-001/150
(DHARKOT)
|
3501005000NRG23030220230208631
|
06/02/2023
|
JANVEER LAL
|
3501005WL0028637
|
JANVEER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538999
|
|
MR JANI LAL
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-042-001/232
(DHARKOT)
|
3501005000NRG23030220230208632
|
06/02/2023
|
VIRENDRA SINGH
|
3501005WL0028637
|
VIRENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538989
|
|
MR VIRENDER SINGH PYARI DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-042-001/241
(DHARKOT)
|
3501005000NRG23030220230208627
|
06/02/2023
|
RAVINDR SINGH
|
3501005WL0028637
|
RAVINDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538988
|
|
MR RAVINDER SINGH RAWAT
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-042-001/331
(DHARKOT)
|
3501005000NRG23030220230208629
|
06/02/2023
|
Lok pal singh
|
3501005WL0028637
|
Lok pal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538990
|
|
MR LOKPAL SINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-042-001/378
(DHARKOT)
|
3501005000NRG23030220230208630
|
06/02/2023
|
Saila Devi
|
3501005WL0028637
|
Saila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539003
|
|
MRS SHAILA DEVI WO SH VIKRAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-028-001/46
(JASPUR)
|
3501005000NRG23210120230206371
|
06/02/2023
|
Pooran Singh
|
3501005WL0028307
|
Pooran Singh
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
13/02/2023
|
|
8716538991
|
|
MR POORN SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-028-001/66
(JASPUR)
|
3501005000NRG23030120230190264
|
06/02/2023
|
Poorn Singh
|
3501005WL0026320
|
Poorn Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538992
|
|
MRS PURN SINGH
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-069-001/225
(SRIKOT)
|
3501005000NRG23300120230208289
|
06/02/2023
|
GANESH CHAND
|
3501005WL0028595
|
GANESH CHAND
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716538995
|
|
MR GANESH CHAND
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-069-001/239
(SRIKOT)
|
3501005000NRG23300120230208290
|
06/02/2023
|
Manoj Kumar
|
3501005WL0028595
|
Manoj Kumar
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716538996
|
|
MR MANOJ KUMAR
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-069-001/255
(SRIKOT)
|
3501005000NRG23300120230208287
|
06/02/2023
|
Sangeeta Devi
|
3501005WL0028595
|
Sangeeta Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538994
|
|
MRS SANGEETA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-069-001/3
(SRIKOT)
|
3501005000NRG23300120230208286
|
06/02/2023
|
JAGTAMBA DEVI
|
3501005WL0028595
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716538998
|
|
MRS JAGADAMBA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-069-001/34
(SRIKOT)
|
3501005000NRG23300120230208288
|
06/02/2023
|
BABITA
|
3501005WL0028595
|
BABITA
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716538993
|
|
MISS BABITA BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-054-002/127
(BADIMANI)
|
3501005000NRG23261220220183638
|
06/02/2023
|
RESHAMA DEVI
|
3501005WL0025435
|
RESHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
13/02/2023
|
|
8716539002
|
No Such Account
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-070-001/82
(BAGI)
|
3501005000NRG23030220230208636
|
06/02/2023
|
MULAM DAS
|
3501005WL0028639
|
MULAM DAS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716538997
|
|
MULAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|