|
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-01-005-060-001/239
(MATHALI)
|
3501005000NRG23160620220054037
|
16/06/2022
|
Kiran Devi
|
3501005WL006827
|
Kiran Devi
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697227
|
|
KiranDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/174
(JAGARGAON)
|
3501005000NRG23160620220053951
|
16/06/2022
|
Pulama devi
|
3501005WL006821
|
Pulama devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697213
|
|
Pulamadevi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-027-001/273
(JAGARGAON)
|
3501005000NRG23160620220053956
|
16/06/2022
|
Kirpal singh
|
3501005WL006821
|
Kirpal singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697226
|
|
Kirpalsingh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-037-001/114
(TIPRI (BISHT))
|
3501005000NRG23160620220053974
|
16/06/2022
|
Dikha
|
3501005WL006823
|
Dikha
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697214
|
|
Dikha
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-037-001/128
(TIPRI (BISHT))
|
3501005000NRG23160620220053995
|
16/06/2022
|
MAYA DEVI
|
3501005WL006824
|
MAYA DEVI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697216
|
|
MAYADEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-044-001/75
(NERI)
|
3501005000NRG23160620220053930
|
16/06/2022
|
AJITA
|
3501005WL006819
|
AJITA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697215
|
|
AJITA
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-044-001/75
(NERI)
|
3501005000NRG23160620220053929
|
16/06/2022
|
MANVEER SINGH
|
3501005WL006819
|
MANVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697228
|
|
MANVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-037-001/138
(TIPRI (BISHT))
|
3501005000NRG23160620220053979
|
16/06/2022
|
vijendra singh
|
3501005WL006823
|
vijendra singh
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513697212
|
|
MR BIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-060-001/226
(MATHALI)
|
3501005000NRG23160620220054036
|
16/06/2022
|
Babita
|
3501005WL006827
|
Babita
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697230
|
|
MISS BABITA XX
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-060-001/226
(MATHALI)
|
3501005000NRG23160620220054035
|
16/06/2022
|
Bablu
|
3501005WL006827
|
Bablu
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697229
|
|
MR BABLU PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-060-001/222
(MATHALI)
|
3501005000NRG23160620220054034
|
16/06/2022
|
Raksha
|
3501005WL006827
|
Raksha
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697191
|
|
MS RAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-027-001/169
(JAGARGAON)
|
3501005000NRG23160620220053946
|
16/06/2022
|
roshan singh
|
3501005WL006821
|
roshan singh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697200
|
|
MRS ROSHAN SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-037-001/119
(TIPRI (BISHT))
|
3501005000NRG23160620220053976
|
16/06/2022
|
laxmi devi
|
3501005WL006823
|
laxmi devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697224
|
|
MRS LAXMI DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-044-001/4
(NERI)
|
3501005000NRG23160620220053925
|
16/06/2022
|
BARDEY
|
3501005WL006819
|
BARDEY
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697211
|
|
MR MOHAN SINGH CHAUHAN
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-044-001/70
(NERI)
|
3501005000NRG23160620220053928
|
16/06/2022
|
Nirmala Devi
|
3501005WL006819
|
Nirmala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697225
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-060-001/206
(MATHALI)
|
3501005000NRG23160620220054032
|
16/06/2022
|
VIKASH
|
3501005WL006827
|
VIKASH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697192
|
|
MR VIKAS
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-060-001/7
(MATHALI)
|
3501005000NRG23160620220054044
|
16/06/2022
|
KAILASHI DEVI
|
3501005WL006827
|
KAILASHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697210
|
|
MR DESHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-006-001/11
(KYARI (DASHGI))
|
3501005000NRG23160620220053958
|
16/06/2022
|
MAGANI DEVI
|
3501005WL006822
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697202
|
|
MRS MAGANI DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-006-001/227
(KYARI (DASHGI))
|
3501005000NRG23160620220053962
|
16/06/2022
|
ankit devi
|
3501005WL006822
|
ankit devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697223
|
|
MRS ANKITA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-006-001/3
(KYARI (DASHGI))
|
3501005000NRG23160620220053967
|
16/06/2022
|
Dalveer Singh
|
3501005WL006822
|
Dalveer Singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697209
|
|
MR DALBIR SINGH
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-006-001/4
(KYARI (DASHGI))
|
3501005000NRG23160620220053969
|
16/06/2022
|
HEMLATA
|
3501005WL006822
|
HEMLATA
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697217
|
|
MRS HEMLATA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-006-001/5
(KYARI (DASHGI))
|
3501005000NRG23160620220053970
|
16/06/2022
|
Jagbeer singh
|
3501005WL006822
|
Jagbeer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697208
|
|
MRS JAGBEER SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-060-001/196
(MATHALI)
|
3501005000NRG23160620220054031
|
16/06/2022
|
VIKRAM
|
3501005WL006827
|
VIKRAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697195
|
|
MR VIKRAM LAL
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-060-001/208
(MATHALI)
|
3501005000NRG23160620220054033
|
16/06/2022
|
Kansri Devi
|
3501005WL006827
|
Kansri Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697193
|
|
MISS KASRI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-060-001/43
(MATHALI)
|
3501005000NRG23160620220054038
|
16/06/2022
|
Parmila Devi
|
3501005WL006827
|
Parmila Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697222
|
|
MRS PRAMILA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-064-001/119
(MUROGI)
|
3501005000NRG23160620220054014
|
16/06/2022
|
AKHILESH
|
3501005WL006826
|
AKHILESH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697201
|
|
MR AKHILESH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-064-001/84
(MUROGI)
|
3501005000NRG23160620220054026
|
16/06/2022
|
ANEETA DEVI
|
3501005WL006826
|
ANEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697207
|
|
MRS ANITA
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-066-002/175
(RAMOLI)
|
3501005000NRG23160620220053939
|
16/06/2022
|
MAMTA DEVI
|
3501005WL006820
|
MAMTA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697203
|
|
MRS MAMTA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-066-002/253
(RAMOLI)
|
3501005000NRG23160620220053945
|
16/06/2022
|
JAYDEEP SINGH
|
3501005WL006820
|
JAYDEEP SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697194
|
|
MRS JAYDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23160620220053991
|
16/06/2022
|
NIRMALA DEVI
|
3501005WL006824
|
NIRMALA DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697218
|
|
MRS NIRMALA DEVI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-037-001/151
(TIPRI (BISHT))
|
3501005000NRG23160620220053981
|
16/06/2022
|
Vinita devi
|
3501005WL006823
|
Vinita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697204
|
|
MR RAJVEER SINGH
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-037-001/165
(TIPRI (BISHT))
|
3501005000NRG23160620220053996
|
16/06/2022
|
RAJNI DEVI
|
3501005WL006824
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697197
|
|
MISS RAJANI DOATAR SINGH
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-037-001/197
(TIPRI (BISHT))
|
3501005000NRG23160620220053997
|
16/06/2022
|
Rinki
|
3501005WL006824
|
Rinki
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697219
|
|
MRS RINKI DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23160620220053998
|
16/06/2022
|
Shishpal singh
|
3501005WL006824
|
Shishpal singh
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697196
|
|
MR SHEESH PAL SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-037-001/334
(TIPRI (BISHT))
|
3501005000NRG23160620220053984
|
16/06/2022
|
PRAKASH RAJ
|
3501005WL006823
|
PRAKASH RAJ
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697198
|
|
MR PRAKASH RAJ
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-037-001/61
(TIPRI (BISHT))
|
3501005000NRG23160620220053987
|
16/06/2022
|
sangeeta devi
|
3501005WL006823
|
sangeeta devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697206
|
|
MRS SANGEETA
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-037-001/78
(TIPRI (BISHT))
|
3501005000NRG23160620220053990
|
16/06/2022
|
VENU
|
3501005WL006823
|
VENU
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697221
|
|
MRS VENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-037-001/166
(TIPRI (BISHT))
|
3501005000NRG23160620220053982
|
16/06/2022
|
REKHA DEVI
|
3501005WL006823
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697205
|
|
REKHADEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-037-001/333
(TIPRI (BISHT))
|
3501005000NRG23160620220053983
|
16/06/2022
|
NEELAM KAINTURA
|
3501005WL006823
|
NEELAM KAINTURA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697220
|
|
NEELAMKAINTURA
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-037-001/34
(TIPRI (BISHT))
|
3501005000NRG23160620220054000
|
16/06/2022
|
GEETA DEVI
|
3501005WL006824
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697199
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|