|
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-01-005-017-001/80
(KHALSI)
|
3501005000NRG23180120230205626
|
19/01/2023
|
jaumala devi
|
3501005WL028213
|
jaumala devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983645
|
|
jaumala devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-021-001/245
(GARHWALGAD)
|
3501005000NRG23190120230206057
|
19/01/2023
|
SUNDARI DEVI
|
3501005WL028271
|
SUNDARI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129983642
|
|
SUNDARI DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/284
(GARHWALGAD)
|
3501005000NRG23190120230206062
|
19/01/2023
|
VISHLA DEVI
|
3501005WL028271
|
VISHLA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983644
|
|
VISHLA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/314
(GARHWALGAD)
|
3501005000NRG23190120230206090
|
19/01/2023
|
Mamta dEvi
|
3501005WL028272
|
Mamta dEvi
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129983639
|
|
Mamta dEvi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/344
(GARHWALGAD)
|
3501005000NRG23190120230206100
|
19/01/2023
|
HEMATI DEVI
|
3501005WL028272
|
HEMATI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983638
|
|
HEMATI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/39
(GARHWALGAD)
|
3501005000NRG23190120230206066
|
19/01/2023
|
SUNITA DEVI
|
3501005WL028271
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983616
|
|
SUNITA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-021-001/83
(GARHWALGAD)
|
3501005000NRG23190120230206076
|
19/01/2023
|
SEETA DEVI
|
3501005WL028271
|
SEETA DEVI
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129983641
|
|
SEETA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/98
(GARHWALGAD)
|
3501005000NRG23190120230206115
|
19/01/2023
|
RAMRAKHI
|
3501005WL028272
|
RAMRAKHI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129983646
|
|
RAMRAKHI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-027-001/270
(JAGARGAON)
|
3501005000NRG23190120230206038
|
19/01/2023
|
MAHIPAL SINGH
|
3501005WL028267
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983640
|
|
MAHIPAL SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-067-001/153
(RAUNTAL)
|
3501005000NRG23190120230206131
|
19/01/2023
|
AKLA DEVI
|
3501005WL028276
|
AKLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983643
|
|
AKLA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-067-001/58
(RAUNTAL)
|
3501005000NRG23190120230206129
|
19/01/2023
|
lagli devi
|
3501005WL028275
|
lagli devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983617
|
|
lagli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-008-001/101
(KAWAGADDI)
|
3501005000NRG23190120230206117
|
19/01/2023
|
dhana devi
|
3501005WL028274
|
dhana devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983621
|
|
MR PYAR SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-008-001/107
(KAWAGADDI)
|
3501005000NRG23190120230206118
|
19/01/2023
|
phool singh
|
3501005WL028274
|
phool singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983634
|
|
SHRI PHOOL SINGH
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-008-001/117
(KAWAGADDI)
|
3501005000NRG23190120230206119
|
19/01/2023
|
megh singh
|
3501005WL028274
|
megh singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983620
|
|
MR MEGH SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/664
(KHALSI)
|
3501005000NRG23180120230205623
|
19/01/2023
|
VITALU LAL
|
3501005WL028213
|
VITALU LAL
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983637
|
|
MR BETALU L
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23180120230205628
|
19/01/2023
|
Bhadu Devi
|
3501005WL028213
|
Bhadu Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983635
|
|
MR CHANDER SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-021-001/429
(GARHWALGAD)
|
3501005000NRG23190120230206068
|
19/01/2023
|
Sarita devi
|
3501005WL028271
|
Sarita devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983623
|
|
MISS SARITA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-021-001/489
(GARHWALGAD)
|
3501005000NRG23190120230206111
|
19/01/2023
|
Geeta Devi
|
3501005WL028272
|
Geeta Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8129983619
|
No Such Account
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/165
(JAGARGAON)
|
3501005000NRG23190120230206036
|
19/01/2023
|
Khushpal Singh
|
3501005WL028267
|
Khushpal Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8129983618
|
No Such Account
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/126
(BAGORI)
|
3501005000NRG23190120230206133
|
19/01/2023
|
CHAITRAM
|
3501005WL028277
|
CHAITRAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983636
|
|
MR CHAIT RAM BHATT
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/196
(BAGORI)
|
3501005000NRG23190120230206040
|
19/01/2023
|
deepa devi
|
3501005WL028268
|
deepa devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983622
|
|
MR LAKHANEEYA LAL
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-067-001/62
(RAUNTAL)
|
3501005000NRG23190120230206130
|
19/01/2023
|
Sheeta Devi
|
3501005WL028275
|
Sheeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983624
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-035-001/120
(TANDOL)
|
3501005000NRG23190120230206043
|
19/01/2023
|
Prem das
|
3501005WL028270
|
Prem das
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129983631
|
|
MR PREM DAS
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-035-001/42
(TANDOL)
|
3501005000NRG23190120230206045
|
19/01/2023
|
ATARA DEVI
|
3501005WL028270
|
ATARA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129983627
|
|
MRS ATARA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-067-001/316
(RAUNTAL)
|
3501005000NRG23190120230206127
|
19/01/2023
|
Amar dev
|
3501005WL028275
|
Amar dev
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983629
|
|
MR AMARNATH AMARNATH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-071-001/55
(SIRA)
|
3501005000NRG23190120230206028
|
19/01/2023
|
GYAN DEI
|
3501005WL028265
|
GYAN DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983626
|
|
MRS GYAN DEI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-071-001/6
(SIRA)
|
3501005000NRG23190120230206029
|
19/01/2023
|
SAROJINI DEVI
|
3501005WL028265
|
SAROJINI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983625
|
|
MRS SAROJINI DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-071-001/66
(SIRA)
|
3501005000NRG23190120230206030
|
19/01/2023
|
PINGALA
|
3501005WL028265
|
PINGALA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983633
|
|
MRS PINGLA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-071-001/8
(SIRA)
|
3501005000NRG23190120230206034
|
19/01/2023
|
UPENDR SINGH
|
3501005WL028265
|
UPENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983628
|
|
MR UPENDRA SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-072-002/15
(SURI)
|
3501005000NRG23190120230206116
|
19/01/2023
|
manjari devi
|
3501005WL028273
|
manjari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983632
|
|
MRS MANJARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-021-001/494
(GARHWALGAD)
|
3501005000NRG23190120230206112
|
19/01/2023
|
Rakhi Devi
|
3501005WL028272
|
Rakhi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983630
|
|
Rakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|