|
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-01-005-024-001/152
(CHILOTH)
|
3501005000NRG23080720220075918
|
08/07/2022
|
KULVEER SINGH
|
3501005WL009454
|
KULVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928148
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-024-001/158
(CHILOTH)
|
3501005000NRG23080720220075921
|
08/07/2022
|
BHARAT SINGH
|
3501005WL009454
|
BHARAT SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928159
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-024-001/175
(CHILOTH)
|
3501005000NRG23080720220075924
|
08/07/2022
|
Gokul Singh
|
3501005WL009454
|
Gokul Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928149
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-042-001/124
(DHARKOT)
|
3501005000NRG23080720220075931
|
08/07/2022
|
BANCHU
|
3501005WL009455
|
BANCHU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928166
|
|
MR BACHU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-042-001/217
(DHARKOT)
|
3501005000NRG23080720220075932
|
08/07/2022
|
JAG DEI
|
3501005WL009455
|
JAG DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928157
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-042-001/35
(DHARKOT)
|
3501005000NRG23080720220075933
|
08/07/2022
|
GIRDHARI LAL
|
3501005WL009455
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928147
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-042-001/35
(DHARKOT)
|
3501005000NRG23080720220075934
|
08/07/2022
|
RATU DEVI
|
3501005WL009455
|
RATU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928154
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-042-001/387
(DHARKOT)
|
3501005000NRG23080720220075936
|
08/07/2022
|
REENA DEVI
|
3501005WL009455
|
REENA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928162
|
|
MR SANJAY XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-042-001/387
(DHARKOT)
|
3501005000NRG23080720220075935
|
08/07/2022
|
Sanjay lal
|
3501005WL009455
|
Sanjay lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928161
|
|
MR SANJAY XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-042-001/388
(DHARKOT)
|
3501005000NRG23080720220075938
|
08/07/2022
|
POONAM DEVI
|
3501005WL009455
|
POONAM DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928156
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-042-001/388
(DHARKOT)
|
3501005000NRG23080720220075937
|
08/07/2022
|
Suman lal
|
3501005WL009455
|
Suman lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928155
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-042-001/6
(DHARKOT)
|
3501005000NRG23080720220075940
|
08/07/2022
|
LOKENDER LAL
|
3501005WL009455
|
LOKENDER LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928152
|
|
MR LOKENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-042-001/6
(DHARKOT)
|
3501005000NRG23080720220075941
|
08/07/2022
|
SUSHILA DEVI
|
3501005WL009455
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928153
|
|
MR LOKENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG23080720220075919
|
08/07/2022
|
bachan singh
|
3501005WL009454
|
bachan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928158
|
|
MR BACHAN SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-024-001/157
(CHILOTH)
|
3501005000NRG23080720220075920
|
08/07/2022
|
hukam singh
|
3501005WL009454
|
hukam singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928165
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-024-001/169
(CHILOTH)
|
3501005000NRG23080720220075923
|
08/07/2022
|
gulab singh
|
3501005WL009454
|
gulab singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928164
|
|
MRS GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-024-001/186
(CHILOTH)
|
3501005000NRG23080720220075925
|
08/07/2022
|
pratap singh
|
3501005WL009454
|
pratap singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928160
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-024-001/31
(CHILOTH)
|
3501005000NRG23080720220075927
|
08/07/2022
|
balveer singh
|
3501005WL009454
|
balveer singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928163
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-024-001/80
(CHILOTH)
|
3501005000NRG23080720220075929
|
08/07/2022
|
KUNDAN LAL
|
3501005WL009454
|
KUNDAN LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928150
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-024-001/82
(CHILOTH)
|
3501005000NRG23080720220075930
|
08/07/2022
|
DHANBEER LAL
|
3501005WL009454
|
DHANBEER LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035928151
|
|
MR DHANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|