|
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-01-005-003-001/140
(INDRA)
|
3501005000NRG23100520220022491
|
10/05/2022
|
Asha devi
|
3501005WL002693
|
Asha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100573
|
|
Ashadevi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-003-001/38
(INDRA)
|
3501005000NRG23100520220022475
|
10/05/2022
|
MADAN SINGH
|
3501005WL002692
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100625
|
|
MADANSINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-003-001/44
(INDRA)
|
3501005000NRG23100520220022478
|
10/05/2022
|
pawana devi
|
3501005WL002692
|
pawana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100627
|
|
pawanadevi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/93
(INDRA)
|
3501005000NRG23100520220022504
|
10/05/2022
|
SURENDRA LAL
|
3501005WL002693
|
SURENDRA LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100574
|
|
SURENDRALAL
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-030-001/603
(JYESHTWARI)
|
3501005000NRG23100520220022237
|
10/05/2022
|
SURILA DEVI
|
3501005WL002662
|
SURILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100575
|
|
SURILADEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/206
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022146
|
10/05/2022
|
VIMLA DEVI
|
3501005WL002651
|
VIMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100572
|
|
VIMLADEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022152
|
10/05/2022
|
BIJENDR LAL
|
3501005WL002651
|
BIJENDR LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100577
|
|
BIJENDRLAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-040-001/329
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022151
|
10/05/2022
|
LALITA DEVI
|
3501005WL002651
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100576
|
|
LALITADEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-058-001/98
(BHUINYARA)
|
3501005000NRG23100520220022415
|
10/05/2022
|
Triloka singh
|
3501005WL002688
|
Triloka singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100626
|
|
Trilokasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-012-001/106
(KAINTHOGI)
|
3501005000NRG23100520220022240
|
10/05/2022
|
Balgovind
|
3501005WL002663
|
Balgovind
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268100578
|
|
MR BAL GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-003-001/182
(INDRA)
|
3501005000NRG23100520220022495
|
10/05/2022
|
Reshma devi
|
3501005WL002693
|
Reshma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100583
|
|
MRS RESHMA RANA
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-003-001/97
(INDRA)
|
3501005000NRG23100520220022481
|
10/05/2022
|
VINDA DEVI
|
3501005WL002692
|
VINDA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100582
|
|
MRS BINDA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-024-001/250
(CHILOTH)
|
3501005000NRG23100520220022390
|
10/05/2022
|
SULOCHANA
|
3501005WL002686
|
SULOCHANA
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268100580
|
|
MISS SULOCHNA PANWAR
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-030-001/110
(JYESHTWARI)
|
3501005000NRG23100520220022225
|
10/05/2022
|
Santoshi Devi
|
3501005WL002662
|
Santoshi Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100579
|
|
MRS SANTOSHI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-040-001/116
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022137
|
10/05/2022
|
tare lal
|
3501005WL002651
|
tare lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100581
|
|
MR TARA LAL
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-040-001/346
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022153
|
10/05/2022
|
Rami Devi
|
3501005WL002651
|
Rami Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100584
|
|
MRS RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-003-001/11
(INDRA)
|
3501005000NRG23100520220022428
|
10/05/2022
|
Sumitra Devi
|
3501005WL002690
|
Sumitra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100585
|
|
SURENDRA SINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-030-001/588
(JYESHTWARI)
|
3501005000NRG23100520220022236
|
10/05/2022
|
Manoj Kumar
|
3501005WL002662
|
Manoj Kumar
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100587
|
|
MR MANOJ KUMAR
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-031-001/195
(JOKHANI)
|
3501005000NRG23100520220022552
|
10/05/2022
|
VIJENDRA LAL
|
3501005WL002698
|
VIJENDRA LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268100589
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-031-001/211
(JOKHANI)
|
3501005000NRG23100520220022555
|
10/05/2022
|
Sovan Lal
|
3501005WL002698
|
Sovan Lal
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268100591
|
|
MR SOBAN XX
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-042-001/332
(DHARKOT)
|
3501005000NRG23100520220022256
|
10/05/2022
|
BEL SINGH
|
3501005WL002665
|
BEL SINGH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100590
|
|
MR BEL SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-042-001/409
(DHARKOT)
|
3501005000NRG23100520220022257
|
10/05/2022
|
rajveer singh
|
3501005WL002665
|
rajveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100592
|
|
MS SUCHITA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-042-001/445
(DHARKOT)
|
3501005000NRG23100520220022262
|
10/05/2022
|
binita
|
3501005WL002666
|
binita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100594
|
|
MS BINITA BINITA
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-042-001/445
(DHARKOT)
|
3501005000NRG23100520220022804
|
10/05/2022
|
Kulveer singh
|
3501005WL002742
|
Kulveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100586
|
|
MR KULVEER SINGH
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-042-001/459
(DHARKOT)
|
3501005000NRG23100520220022258
|
10/05/2022
|
Sanjay singh
|
3501005WL002665
|
Sanjay singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100593
|
|
MR SANJAY MANAL
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-042-001/460
(DHARKOT)
|
3501005000NRG23100520220022805
|
10/05/2022
|
Manveer Kumar
|
3501005WL002742
|
Manveer Kumar
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100588
|
|
MASTER MANVEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-003-001/100
(INDRA)
|
3501005000NRG23100520220022482
|
10/05/2022
|
sharat
|
3501005WL002693
|
sharat
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100606
|
|
MR SARAT LAL
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-003-001/115
(INDRA)
|
3501005000NRG23100520220022488
|
10/05/2022
|
MANJIRA DEVI
|
3501005WL002693
|
MANJIRA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100600
|
|
MRS MANJARA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-003-001/119
(INDRA)
|
3501005000NRG23100520220022432
|
10/05/2022
|
vijaya devi
|
3501005WL002690
|
vijaya devi
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268100608
|
|
MRS VIJA DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG23100520220022469
|
10/05/2022
|
Kedar singh
|
3501005WL002692
|
Kedar singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100607
|
|
MR KEDAR SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG23100520220022493
|
10/05/2022
|
RAJENDAR LAL
|
3501005WL002693
|
RAJENDAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100603
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-003-001/179
(INDRA)
|
3501005000NRG23100520220022471
|
10/05/2022
|
Pushkar lal
|
3501005WL002692
|
Pushkar lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100597
|
|
MR PUSHAKR LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-003-001/184
(INDRA)
|
3501005000NRG23100520220022437
|
10/05/2022
|
Kulbeer singh
|
3501005WL002690
|
Kulbeer singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100614
|
|
MR KULBEER SINGH
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-003-001/20
(INDRA)
|
3501005000NRG23100520220022472
|
10/05/2022
|
SARAT SINGH
|
3501005WL002692
|
SARAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100617
|
|
MR SARAT SINGH PANWAR
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-003-001/52
(INDRA)
|
3501005000NRG23100520220022500
|
10/05/2022
|
BUDHI SINGH
|
3501005WL002693
|
BUDHI SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100616
|
|
MR BUDDHI SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-003-001/67
(INDRA)
|
3501005000NRG23100520220022441
|
10/05/2022
|
HARI SINGH
|
3501005WL002690
|
HARI SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100622
|
|
MR HARI SINGH
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-012-001/102
(KAINTHOGI)
|
3501005000NRG23100520220022238
|
10/05/2022
|
AMBIKA DEVI
|
3501005WL002663
|
AMBIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100601
|
|
MISS AMBIKA
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-012-001/105
(KAINTHOGI)
|
3501005000NRG23100520220022239
|
10/05/2022
|
Sulochana devi
|
3501005WL002663
|
Sulochana devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100613
|
|
MRS SULOCHANA DEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-012-001/13
(KAINTHOGI)
|
3501005000NRG23100520220022243
|
10/05/2022
|
Sumitra devi
|
3501005WL002663
|
Sumitra devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268100618
|
|
MRS SUMITRA DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-012-001/39
(KAINTHOGI)
|
3501005000NRG23100520220022247
|
10/05/2022
|
RAMPYARI DEVI
|
3501005WL002663
|
RAMPYARI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268100609
|
|
MRS RAMPYARI DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG23100520220022376
|
10/05/2022
|
Ruchi Devi
|
3501005WL002686
|
Ruchi Devi
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268100602
|
|
MISS RUCHI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-024-001/159
(CHILOTH)
|
3501005000NRG23100520220022380
|
10/05/2022
|
jumana devi
|
3501005WL002686
|
jumana devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100604
|
|
MISS JAMUNA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-024-001/167
(CHILOTH)
|
3501005000NRG23100520220022381
|
10/05/2022
|
Vijay laxmi
|
3501005WL002686
|
Vijay laxmi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100610
|
|
MRS VIJAYALAKSHMI DEVI
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-024-001/210
(CHILOTH)
|
3501005000NRG23100520220022387
|
10/05/2022
|
sumitra devi
|
3501005WL002686
|
sumitra devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100596
|
|
MR ARVIND SINGH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-024-001/243
(CHILOTH)
|
3501005000NRG23100520220022388
|
10/05/2022
|
Pooja Devi
|
3501005WL002686
|
Pooja Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100619
|
|
MISS POOJA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-024-001/247
(CHILOTH)
|
3501005000NRG23100520220022389
|
10/05/2022
|
ANOJ KUMAR
|
3501005WL002686
|
ANOJ KUMAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100595
|
|
MR ANOJ KUMAR
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-024-001/31
(CHILOTH)
|
3501005000NRG23100520220022391
|
10/05/2022
|
Rajni devi
|
3501005WL002686
|
Rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100605
|
|
MISS RAJANI DEVI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-024-001/32
(CHILOTH)
|
3501005000NRG23100520220022392
|
10/05/2022
|
jagdei devi
|
3501005WL002686
|
jagdei devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100612
|
|
MRS JAGDEI DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-024-001/51
(CHILOTH)
|
3501005000NRG23100520220022393
|
10/05/2022
|
manvendra singh
|
3501005WL002686
|
manvendra singh
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268100598
|
|
MR MANENDRA SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-024-001/70
(CHILOTH)
|
3501005000NRG23100520220022394
|
10/05/2022
|
himla devi
|
3501005WL002686
|
himla devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268100611
|
|
MRS ARTI DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-024-001/82
(CHILOTH)
|
3501005000NRG23100520220022399
|
10/05/2022
|
URMILA DEVI
|
3501005WL002686
|
URMILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100615
|
|
MRS URMILA DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-058-001/134
(BHUINYARA)
|
3501005000NRG23100520220022408
|
10/05/2022
|
Arvind singh
|
3501005WL002688
|
Arvind singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100623
|
|
MR ARVIND SINGH
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-058-001/51
(BHUINYARA)
|
3501005000NRG23100520220022409
|
10/05/2022
|
TREPAN SINGH
|
3501005WL002688
|
TREPAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100624
|
|
MR TREPAN SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-058-001/58
(BHUINYARA)
|
3501005000NRG23100520220022412
|
10/05/2022
|
Ram dayal
|
3501005WL002688
|
Ram dayal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100599
|
|
MR RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-003-001/174
(INDRA)
|
3501005000NRG23100520220022470
|
10/05/2022
|
Shailendra singh
|
3501005WL002692
|
Shailendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100620
|
|
Shailendrasingh
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-003-001/29
(INDRA)
|
3501005000NRG23100520220022438
|
10/05/2022
|
Vimla devi
|
3501005WL002690
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100621
|
|
Vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|