|
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-01-005-017-001/10019
(KHALSI)
|
3501005000NRG23200520220029879
|
20/05/2022
|
Praveen
|
3501005WL003785
|
Praveen
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127510
|
|
Praveen
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/1015
(KHALSI)
|
3501005000NRG23200520220029506
|
20/05/2022
|
POOJA DEVI
|
3501005WL003732
|
POOJA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1587127501
|
|
POOJADEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/1015
(KHALSI)
|
3501005000NRG23200520220029880
|
20/05/2022
|
VIRENDARA SINGH
|
3501005WL003785
|
VIRENDARA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127497
|
|
VIRENDARASINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/1032
(KHALSI)
|
3501005000NRG23200520220029882
|
20/05/2022
|
GUDVEER SINGH
|
3501005WL003785
|
GUDVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127498
|
|
GUDVEERSINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/1034
(KHALSI)
|
3501005000NRG23200520220029883
|
20/05/2022
|
SUNIL SINGH
|
3501005WL003785
|
SUNIL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127499
|
|
SUNILSINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/1043
(KHALSI)
|
3501005000NRG23200520220029884
|
20/05/2022
|
GEETA DEVI
|
3501005WL003785
|
GEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127502
|
|
GEETADEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/1048
(KHALSI)
|
3501005000NRG23200520220029510
|
20/05/2022
|
AMARA DEVI
|
3501005WL003732
|
AMARA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1587127505
|
|
AMARADEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/191
(KHALSI)
|
3501005000NRG23200520220029894
|
20/05/2022
|
Udama Devi
|
3501005WL003785
|
Udama Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127500
|
|
UdamaDevi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/394
(KHALSI)
|
3501005000NRG23200520220029512
|
20/05/2022
|
Mangal singh
|
3501005WL003732
|
Mangal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127506
|
|
Mangalsingh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/419
(KHALSI)
|
3501005000NRG23200520220029514
|
20/05/2022
|
Jayendra Singh
|
3501005WL003732
|
Jayendra Singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1587127511
|
|
JayendraSingh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/806
(KHALSI)
|
3501005000NRG23200520220029908
|
20/05/2022
|
Laxmi Devi
|
3501005WL003785
|
Laxmi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127522
|
|
LaxmiDevi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/122
(NEW KHALSI)
|
3501005000NRG23200520220029984
|
20/05/2022
|
Vijay Devi
|
3501005WL003797
|
Vijay Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127509
|
|
VijayDevi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG23200520220029991
|
20/05/2022
|
Gaina Devi
|
3501005WL003797
|
Gaina Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127504
|
|
GainaDevi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/376
(NEW KHALSI)
|
3501005000NRG23200520220029998
|
20/05/2022
|
UMED SINGH
|
3501005WL003797
|
UMED SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127508
|
|
UMEDSINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/433
(NEW KHALSI)
|
3501005000NRG23200520220030000
|
20/05/2022
|
SUSAMA DEVI
|
3501005WL003797
|
SUSAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127503
|
|
SUSAMADEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/436
(NEW KHALSI)
|
3501005000NRG23200520220030001
|
20/05/2022
|
NAVINTA DEVI
|
3501005WL003797
|
NAVINTA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1587127507
|
|
NAVINTADEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/451
(NEW KHALSI)
|
3501005000NRG23200520220030002
|
20/05/2022
|
ROSHANI DEVI
|
3501005WL003797
|
ROSHANI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1587127515
|
|
ROSHANIDEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/468
(NEW KHALSI)
|
3501005000NRG23200520220030003
|
20/05/2022
|
Raveena Devi
|
3501005WL003797
|
Raveena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127518
|
|
RaveenaDevi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/68
(NEW KHALSI)
|
3501005000NRG23200520220030010
|
20/05/2022
|
SURAT SINGH
|
3501005WL003797
|
SURAT SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587127516
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/10016
(KHALSI)
|
3501005000NRG23200520220029878
|
20/05/2022
|
SHIBBI
|
3501005WL003785
|
SHIBBI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587127520
|
|
MRS MRS SHIBBI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-017-001/190
(KHALSI)
|
3501005000NRG23200520220029893
|
20/05/2022
|
shela devi
|
3501005WL003785
|
shela devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587127512
|
|
MR CHANDER SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-017-001/528
(KHALSI)
|
3501005000NRG23200520220029515
|
20/05/2022
|
Vivek Singh
|
3501005WL003732
|
Vivek Singh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587127524
|
|
MR VIVEK SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/2021
(NEW KHALSI)
|
3501005000NRG23200520220029997
|
20/05/2022
|
Surila devi
|
3501005WL003797
|
Surila devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587127517
|
|
MRS SUREELA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/475
(NEW KHALSI)
|
3501005000NRG23200520220030004
|
20/05/2022
|
Sarla Devi
|
3501005WL003797
|
Sarla Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587127521
|
|
MISS SARLA
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/70
(NEW KHALSI)
|
3501005000NRG23200520220030011
|
20/05/2022
|
Chain Singh
|
3501005WL003797
|
Chain Singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587127514
|
|
MR CHAIN SINGH BHANDARI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/78
(NEW KHALSI)
|
3501005000NRG23200520220030017
|
20/05/2022
|
Balveer Singh
|
3501005WL003797
|
Balveer Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587127519
|
|
MR BALBIR SINGH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-079-001/84
(NEW KHALSI)
|
3501005000NRG23200520220030019
|
20/05/2022
|
Sukh chani singh
|
3501005WL003797
|
Sukh chani singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1587127513
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-079-001/106
(NEW KHALSI)
|
3501005000NRG23200520220029979
|
20/05/2022
|
Sushma Devi
|
3501005WL003797
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587127523
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|