|
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-01-005-021-001/167
(GARHWALGAD)
|
3501005000NRG23150720220080648
|
15/07/2022
|
chandna devi
|
3501005WL009995
|
chandna devi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3302528361
|
|
chandna devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/343
(GARHWALGAD)
|
3501005000NRG23150720220080655
|
15/07/2022
|
REKHA DEVI
|
3501005WL009995
|
REKHA DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3302528365
|
|
REKHA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/363
(GARHWALGAD)
|
3501005000NRG23150720220080657
|
15/07/2022
|
vinita devi
|
3501005WL009995
|
vinita devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3302528362
|
|
vinita devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/37
(GARHWALGAD)
|
3501005000NRG23150720220080658
|
15/07/2022
|
Ludra devi
|
3501005WL009995
|
Ludra devi
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
26/07/2022
|
|
3302528360
|
|
Ludra devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/81
(GARHWALGAD)
|
3501005000NRG23150720220080662
|
15/07/2022
|
kuna devi
|
3501005WL009995
|
kuna devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
26/07/2022
|
|
3302528357
|
|
kuna devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/215
(TULYARA)
|
3501005000NRG23150720220080604
|
15/07/2022
|
MAHIPAL SINGH
|
3501005WL009993
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528364
|
|
MAHIPAL SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/50
(TULYARA)
|
3501005000NRG23150720220080608
|
15/07/2022
|
Vijaypal
|
3501005WL009993
|
Vijaypal
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528363
|
|
Vijaypal
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-039-001/67
(TULYARA)
|
3501005000NRG23150720220080610
|
15/07/2022
|
SUNAINA DEVI
|
3501005WL009993
|
SUNAINA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528367
|
|
SUNAINA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-039-001/9
(TULYARA)
|
3501005000NRG23150720220080613
|
15/07/2022
|
sumirta devi
|
3501005WL009993
|
sumirta devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528366
|
|
sumirta devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23150720220080615
|
15/07/2022
|
Kulveer singh
|
3501005WL009993
|
Kulveer singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Rejected
|
25/07/2022
|
|
3302528355
|
No Such Account
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23150720220080616
|
15/07/2022
|
VIMALA DEVI
|
3501005WL009993
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528368
|
|
VIMALA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-044-001/11
(NERI)
|
3501005000NRG23150720220080618
|
15/07/2022
|
KAVITA DEVI
|
3501005WL009993
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528358
|
|
KAVITA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-044-001/52
(NERI)
|
3501005000NRG23150720220080622
|
15/07/2022
|
ATARA DEVI
|
3501005WL009993
|
ATARA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528359
|
|
ATARA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-044-001/73
(NERI)
|
3501005000NRG23150720220080628
|
15/07/2022
|
Meera Devi
|
3501005WL009993
|
Meera Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528356
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-007-001/10
(KATKHAN)
|
3501005000NRG23150720220080629
|
15/07/2022
|
Amar Dev
|
3501005WL009994
|
Amar Dev
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302528372
|
|
MR AMAR DEV
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-021-001/43
(GARHWALGAD)
|
3501005000NRG23150720220080659
|
15/07/2022
|
nirmla devi
|
3501005WL009995
|
nirmla devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528369
|
|
MR BHAGAT SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-044-001/45
(NERI)
|
3501005000NRG23150720220080621
|
15/07/2022
|
MADI DEVI
|
3501005WL009993
|
MADI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302528370
|
|
MRS MADI DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-047-001/95
(BANADI)
|
3501005000NRG23150720220080588
|
15/07/2022
|
guddi
|
3501005WL009990
|
guddi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302528373
|
|
MRS GUDDI DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-056-001/178
(BADSI)
|
3501005000NRG23140720220079348
|
15/07/2022
|
BHAGRATHI DEVI
|
3501005WL009844
|
BHAGRATHI DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302528371
|
|
MRS BHAGEERATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23150720220080562
|
15/07/2022
|
Sonam
|
3501005WL009989
|
Sonam
|
00415
|
SBIN0007666
|
426
|
426
|
Rejected
|
25/07/2022
|
|
3302528374
|
No Such Account
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-029-001/216
(JIBYA)
|
3501005000NRG23150720220080529
|
15/07/2022
|
DIKSHA
|
3501005WL009984
|
DIKSHA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528376
|
|
MISS DIKSHA XX
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-029-001/22
(JIBYA)
|
3501005000NRG23150720220080530
|
15/07/2022
|
tejendra singh
|
3501005WL009984
|
tejendra singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528375
|
|
MR TEJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-021-001/111
(GARHWALGAD)
|
3501005000NRG23150720220080647
|
15/07/2022
|
NIRMALA DEVI
|
3501005WL009995
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302528378
|
|
NIRMALA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-021-001/321
(GARHWALGAD)
|
3501005000NRG23150720220080654
|
15/07/2022
|
RAJNI DEVI
|
3501005WL009995
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528377
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|