|
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-01-005-011-001/104
(KUMRADA)
|
3501005000NRG23170620220055315
|
17/06/2022
|
ASHARFI DEVI
|
3501005WL006994
|
ASHARFI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858678
|
|
ASHARFIDEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/370
(KUMRADA)
|
3501005000NRG23170620220055358
|
17/06/2022
|
Reshav singh
|
3501005WL006998
|
Reshav singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858680
|
|
Reshavsingh
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG23170620220055346
|
17/06/2022
|
Rakesh singh
|
3501005WL006996
|
Rakesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858670
|
|
Rakeshsingh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/415
(KUMRADA)
|
3501005000NRG23170620220055319
|
17/06/2022
|
SANTOSHI
|
3501005WL006994
|
SANTOSHI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858681
|
|
SANTOSHI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/480
(KUMRADA)
|
3501005000NRG23170620220055361
|
17/06/2022
|
Maya Devi
|
3501005WL006998
|
Maya Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858682
|
|
MayaDevi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/492
(KUMRADA)
|
3501005000NRG23170620220055362
|
17/06/2022
|
Kanta Devi
|
3501005WL006998
|
Kanta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858684
|
|
KantaDevi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/75
(KUMRADA)
|
3501005000NRG23170620220055356
|
17/06/2022
|
Anchal
|
3501005WL006997
|
Anchal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858671
|
|
Anchal
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/76
(KUMRADA)
|
3501005000NRG23170620220055367
|
17/06/2022
|
Shivani
|
3501005WL006998
|
Shivani
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858683
|
|
Shivani
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/90
(KUMRADA)
|
3501005000NRG23170620220055324
|
17/06/2022
|
Sundra devi
|
3501005WL006994
|
Sundra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858673
|
|
Sundradevi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/1019
(KHALSI)
|
3501005000NRG23170620220055297
|
17/06/2022
|
RAJNI DEVI
|
3501005WL006993
|
RAJNI DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514858685
|
|
RAJNIDEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/1044
(KHALSI)
|
3501005000NRG23170620220055299
|
17/06/2022
|
SAROJANI DEVI
|
3501005WL006993
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858679
|
|
SAROJANIDEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/502
(KHALSI)
|
3501005000NRG23170620220055306
|
17/06/2022
|
bishan singh
|
3501005WL006993
|
bishan singh
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514858676
|
|
bishansingh
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/51
(KHALSI)
|
3501005000NRG23170620220055308
|
17/06/2022
|
MAKANI DEVI
|
3501005WL006993
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858672
|
|
MAKANIDEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-026-001/376
(CHHOTIMANI)
|
3501005000NRG23170620220055381
|
17/06/2022
|
Pradeep
|
3501005WL007000
|
Pradeep
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858677
|
|
Pradeep
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/52
(BAGORI)
|
3501005000NRG23170620220055270
|
17/06/2022
|
SOBAN SINGH
|
3501005WL006989
|
SOBAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858674
|
|
SOBANSINGH
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/151
(NEW KHALSI)
|
3501005000NRG23170620220055285
|
17/06/2022
|
Atar singh
|
3501005WL006992
|
Atar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858675
|
|
Atarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/21
(KUMRADA)
|
3501005000NRG23170620220055342
|
17/06/2022
|
LALITA RAMOLA
|
3501005WL006996
|
LALITA RAMOLA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858694
|
|
MR DHAN CHAND
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/255
(KUMRADA)
|
3501005000NRG23170620220055357
|
17/06/2022
|
Shira Devi
|
3501005WL006998
|
Shira Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858696
|
|
MR OM PRAKASH SINGH RAWAT
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-011-001/305
(KUMRADA)
|
3501005000NRG23170620220055318
|
17/06/2022
|
GUDDI DEVI
|
3501005WL006994
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858690
|
|
MRS GUDDI GUDDI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-011-001/435
(KUMRADA)
|
3501005000NRG23170620220055348
|
17/06/2022
|
JAGDEESH CHAND
|
3501005WL006996
|
JAGDEESH CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858703
|
|
MR JAGDISH CHAND
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-011-001/435
(KUMRADA)
|
3501005000NRG23170620220055347
|
17/06/2022
|
Lugla devi
|
3501005WL006996
|
Lugla devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858695
|
|
MRS LUNGLA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-011-001/441
(KUMRADA)
|
3501005000NRG23170620220055359
|
17/06/2022
|
Reeta Devi
|
3501005WL006998
|
Reeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858698
|
|
MISS REETA RAWAT
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-011-001/62
(KUMRADA)
|
3501005000NRG23170620220055363
|
17/06/2022
|
seeta devi
|
3501005WL006998
|
seeta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858699
|
|
MRS SEETA RAWAT
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-011-001/88
(KUMRADA)
|
3501005000NRG23170620220055323
|
17/06/2022
|
SWAPNA
|
3501005WL006994
|
SWAPNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858700
|
|
MISS SWAPANA
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/1055
(KHALSI)
|
3501005000NRG23170620220055300
|
17/06/2022
|
REKHA DEVI
|
3501005WL006993
|
REKHA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858701
|
|
MRS REKHA REKHA
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/469
(KHALSI)
|
3501005000NRG23170620220055302
|
17/06/2022
|
MALA DEVI
|
3501005WL006993
|
MALA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514858687
|
|
MRS MALA DEVI PAWAR MALA PAWAR
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/65
(KHALSI)
|
3501005000NRG23170620220055311
|
17/06/2022
|
Purshotam singh
|
3501005WL006993
|
Purshotam singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858697
|
|
MR PUROOSHOTAM
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-046-001/147
(BAGORI)
|
3501005000NRG23170620220055262
|
17/06/2022
|
KIRTI RAM
|
3501005WL006986
|
KIRTI RAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858692
|
|
MR KIRTI RAM
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-079-001/70
(NEW KHALSI)
|
3501005000NRG23170620220055290
|
17/06/2022
|
Chain Singh
|
3501005WL006992
|
Chain Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858689
|
|
MR CHAIN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-006-001/240
(KYARI (DASHGI))
|
3501005000NRG23170620220054597
|
17/06/2022
|
Kindra Devi
|
3501005WL006897
|
Kindra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858704
|
|
MS KENDRA DEVI
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-006-001/41
(KYARI (DASHGI))
|
3501005000NRG23170620220054600
|
17/06/2022
|
Kripa singh
|
3501005WL006897
|
Kripa singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858686
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG23170620220054596
|
17/06/2022
|
Reena devi
|
3501005WL006897
|
Reena devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858691
|
|
MS REENA ASWAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-006-001/255
(KYARI (DASHGI))
|
3501005000NRG23170620220054598
|
17/06/2022
|
Pulma Devi
|
3501005WL006897
|
Pulma Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858702
|
|
MR PULMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-011-001/18
(KUMRADA)
|
3501005000NRG23170620220055339
|
17/06/2022
|
SARALA DEVI
|
3501005WL006996
|
SARALA DEVI
|
00468
|
UBIN0534382
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858706
|
|
SARALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG23170620220055340
|
17/06/2022
|
rajendra chand
|
3501005WL006996
|
rajendra chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858688
|
|
rajendrachand
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG23170620220055341
|
17/06/2022
|
SHEELA DEVI
|
3501005WL006996
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858705
|
|
SHEELADEVI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/238
(KUMRADA)
|
3501005000NRG23170620220055351
|
17/06/2022
|
DHIYAN SINGH
|
3501005WL006997
|
DHIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858707
|
|
DHIYANSINGH
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-011-001/68
(KUMRADA)
|
3501005000NRG23170620220055365
|
17/06/2022
|
KAMANI
|
3501005WL006998
|
KAMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858709
|
|
KAMANI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-011-001/85
(KUMRADA)
|
3501005000NRG23170620220055321
|
17/06/2022
|
PARAWATI DEVI
|
3501005WL006994
|
PARAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514858708
|
|
PARAWATIDEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/473
(KHALSI)
|
3501005000NRG23170620220055303
|
17/06/2022
|
PRAMILA
|
3501005WL006993
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514858712
|
|
PRAMILA
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-026-001/307
(CHHOTIMANI)
|
3501005000NRG23170620220055374
|
17/06/2022
|
Sumeri devi
|
3501005WL007000
|
Sumeri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858710
|
|
Sumeridevi
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-026-001/366
(CHHOTIMANI)
|
3501005000NRG23170620220055380
|
17/06/2022
|
SUSHMA DEVI
|
3501005WL007000
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858693
|
|
SUSHMADEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-079-001/106
(NEW KHALSI)
|
3501005000NRG23170620220055282
|
17/06/2022
|
Sushma Devi
|
3501005WL006992
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858711
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|