|
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-01-005-060-001/83
(MATHALI)
|
3501005000NRG23131020220141066
|
13/10/2022
|
Madhu Devi
|
3501005WL018733
|
Madhu Devi
|
00089
|
CBIN0283709
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225975
|
|
Madhu Devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/83
(MATHALI)
|
3501005000NRG23131020220141067
|
13/10/2022
|
Saurabh Rana
|
3501005WL018733
|
Saurabh Rana
|
00089
|
CBIN0283709
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225976
|
|
Saurabh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/424
(GARHWALGAD)
|
3501005000NRG23131020220141056
|
13/10/2022
|
Guddi devi
|
3501005WL018732
|
Guddi devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225980
|
|
Guddi devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/427
(GARHWALGAD)
|
3501005000NRG23131020220141057
|
13/10/2022
|
Bhagee devi
|
3501005WL018732
|
Bhagee devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225977
|
|
Bhagee devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/83
(GARHWALGAD)
|
3501005000NRG23131020220141060
|
13/10/2022
|
SEETA DEVI
|
3501005WL018732
|
SEETA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225973
|
|
SEETA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/255
(JAGARGAON)
|
3501005000NRG23131020220141050
|
13/10/2022
|
ASHRAFI DEVI
|
3501005WL018731
|
ASHRAFI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225979
|
|
ASHRAFI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-027-001/345
(JAGARGAON)
|
3501005000NRG23131020220141052
|
13/10/2022
|
Sangeeta
|
3501005WL018731
|
Sangeeta
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225978
|
|
Sangeeta
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-065-002/34
(MORGI)
|
3501005000NRG23131020220141041
|
13/10/2022
|
SOORVEER SINGH
|
3501005WL018730
|
SOORVEER SINGH
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225974
|
|
SOORVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-021-001/61
(GARHWALGAD)
|
3501005000NRG23131020220141059
|
13/10/2022
|
SONI DEVI
|
3501005WL018732
|
SONI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225981
|
|
MR LAKSHMAN SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-027-001/311
(JAGARGAON)
|
3501005000NRG23131020220141051
|
13/10/2022
|
DEEPAK
|
3501005WL018731
|
DEEPAK
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225982
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-060-001/100
(MATHALI)
|
3501005000NRG23131020220141062
|
13/10/2022
|
MAN SINGH
|
3501005WL018733
|
MAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225988
|
|
MR MAN SINGH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-060-001/42
(MATHALI)
|
3501005000NRG23131020220141064
|
13/10/2022
|
Pramod singh
|
3501005WL018733
|
Pramod singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579225985
|
|
MRS PRAMOD SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-064-001/126
(MUROGI)
|
3501005000NRG23131020220141007
|
13/10/2022
|
Narendra Prasad
|
3501005WL018728
|
Narendra Prasad
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225970
|
|
MR NARENDRA PRASAD SEMWAL
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-064-001/16
(MUROGI)
|
3501005000NRG23131020220141009
|
13/10/2022
|
Sushma Devi
|
3501005WL018728
|
Sushma Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225987
|
|
MS SUSHMA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-064-001/62
(MUROGI)
|
3501005000NRG23131020220141017
|
13/10/2022
|
Pushpa Devi
|
3501005WL018728
|
Pushpa Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225984
|
|
MS PUSHPA
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-064-001/64
(MUROGI)
|
3501005000NRG23131020220141018
|
13/10/2022
|
dhamalal
|
3501005WL018728
|
dhamalal
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225983
|
|
MR GHIMA LAL
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-064-001/91
(MUROGI)
|
3501005000NRG23131020220141020
|
13/10/2022
|
DIKSHA
|
3501005WL018728
|
DIKSHA
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225961
|
|
MISS DEEKSHA XXXX
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-064-001/92
(MUROGI)
|
3501005000NRG23131020220141021
|
13/10/2022
|
Pooja
|
3501005WL018728
|
Pooja
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579225971
|
|
MISS POOJA XX
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-069-001/218
(SRIKOT)
|
3501005000NRG23131020220141025
|
13/10/2022
|
SOVENDRA SINGH
|
3501005WL018729
|
SOVENDRA SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225986
|
|
MR SOVENDRA SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23131020220141032
|
13/10/2022
|
YOGENDER SINGH
|
3501005WL018729
|
YOGENDER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225972
|
|
MR YOGENDRA SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-065-002/145
(MORGI)
|
3501005000NRG23131020220141035
|
13/10/2022
|
VIJAYPAL SINGH
|
3501005WL018730
|
VIJAYPAL SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225968
|
|
MS BABEETA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-065-002/148
(MORGI)
|
3501005000NRG23131020220141036
|
13/10/2022
|
SWATI
|
3501005WL018730
|
SWATI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579225969
|
|
MRS SWATI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-065-002/149
(MORGI)
|
3501005000NRG23131020220141037
|
13/10/2022
|
Kirpal singh
|
3501005WL018730
|
Kirpal singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225964
|
|
MR KRIPAL SINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-065-002/55
(MORGI)
|
3501005000NRG23131020220141042
|
13/10/2022
|
pratap singh
|
3501005WL018730
|
pratap singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225963
|
|
PRATAP SINGH
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-065-002/70
(MORGI)
|
3501005000NRG23131020220141043
|
13/10/2022
|
Pyar singh
|
3501005WL018730
|
Pyar singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225966
|
|
MR PYAR SINGH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-065-002/92
(MORGI)
|
3501005000NRG23131020220141045
|
13/10/2022
|
Gaina Devi
|
3501005WL018730
|
Gaina Devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N102200CC9D9B
|
No Such Account
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-069-001/51
(SRIKOT)
|
3501005000NRG23131020220141029
|
13/10/2022
|
rajevvr singh
|
3501005WL018729
|
rajevvr singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225965
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-060-001/83
(MATHALI)
|
3501005000NRG23131020220141065
|
13/10/2022
|
VEERPAL SINGH
|
3501005WL018733
|
VEERPAL SINGH
|
00415
|
SBIN0017290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225967
|
|
MR BEERPAL SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|