|
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-01-005-010-001/252
(KAMDA)
|
3501005000NRG23221120220161795
|
22/11/2022
|
shakuntla
|
3501005WL021891
|
shakuntla
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435421
|
|
shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/233
(ANOL)
|
3501005000NRG23221120220161744
|
22/11/2022
|
ARUNA DEVI
|
3501005WL021885
|
ARUNA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672435428
|
|
ARUNA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/245
(ANOL)
|
3501005000NRG23221120220161745
|
22/11/2022
|
Mamita Devi
|
3501005WL021885
|
Mamita Devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672435375
|
|
Mamita Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/249
(ANOL)
|
3501005000NRG23221120220161734
|
22/11/2022
|
Kedar singh
|
3501005WL021882
|
Kedar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435418
|
|
Kedar singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/178
(JAGARGAON)
|
3501005000NRG23221120220162271
|
22/11/2022
|
kamal singh
|
3501005WL021963
|
kamal singh
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672435378
|
|
kamal singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/273
(JAGARGAON)
|
3501005000NRG23221120220162273
|
22/11/2022
|
Kirpal singh
|
3501005WL021963
|
Kirpal singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435419
|
|
Kirpal singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-027-001/331
(JAGARGAON)
|
3501005000NRG23221120220161727
|
22/11/2022
|
NAND KISHOR
|
3501005WL021880
|
NAND KISHOR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435377
|
|
NAND KISHOR
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-027-001/331
(JAGARGAON)
|
3501005000NRG23221120220161728
|
22/11/2022
|
NEETA
|
3501005WL021880
|
NEETA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435417
|
|
NEETA
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-040-001/111
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162250
|
22/11/2022
|
Elam Das
|
3501005WL021961
|
Elam Das
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435424
|
|
Elam Das
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-040-001/111
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162251
|
22/11/2022
|
JASODA DEVI
|
3501005WL021961
|
JASODA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435420
|
|
JASODA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-040-001/149
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162253
|
22/11/2022
|
SIRAJ
|
3501005WL021961
|
SIRAJ
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435426
|
|
SIRAJ
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-040-001/63
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162263
|
22/11/2022
|
SURAJ PARMAR
|
3501005WL021961
|
SURAJ PARMAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435376
|
|
SURAJ PARMAR
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG23221120220161710
|
22/11/2022
|
Bheem Lal
|
3501005WL021878
|
Bheem Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435425
|
|
Bheem Lal
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-046-001/279
(BAGORI)
|
3501005000NRG23221120220161715
|
22/11/2022
|
Shenod Lal
|
3501005WL021878
|
Shenod Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435427
|
|
Shenod Lal
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG23221120220161718
|
22/11/2022
|
Kavita Devi
|
3501005WL021878
|
Kavita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435429
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-052-001/277
(BANKOT)
|
3501005000NRG23221120220162274
|
22/11/2022
|
BHEEM SINGH
|
3501005WL021963
|
BHEEM SINGH
|
00354
|
PUNB0918100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435416
|
|
BHEEM SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-052-001/277
(BANKOT)
|
3501005000NRG23221120220162275
|
22/11/2022
|
SARITA
|
3501005WL021963
|
SARITA
|
00354
|
PUNB0918100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435379
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-002-001/241
(ANOL)
|
3501005000NRG23221120220161757
|
22/11/2022
|
ANISHA DEVI
|
3501005WL021886
|
ANISHA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672435388
|
|
MRS ANISHA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-002-001/249
(ANOL)
|
3501005000NRG23221120220161737
|
22/11/2022
|
Anandi Devi
|
3501005WL021883
|
Anandi Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672435386
|
|
MISS ANANDI PANWAR
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-002-001/260
(ANOL)
|
3501005000NRG23221120220161758
|
22/11/2022
|
PARVATI
|
3501005WL021886
|
PARVATI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672435384
|
|
MISS KU PARVATI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-002-001/32
(ANOL)
|
3501005000NRG23221120220161735
|
22/11/2022
|
surendra pal singh
|
3501005WL021882
|
surendra pal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435380
|
|
MR SURENDRA PAL SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-040-001/149
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162254
|
22/11/2022
|
RAJNI
|
3501005WL021961
|
RAJNI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672435385
|
|
MRS RAJANI RAJANI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-040-001/80
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162264
|
22/11/2022
|
TULSHI DAS
|
3501005WL021961
|
TULSHI DAS
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435387
|
|
MR TULSI DAS
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-046-001/265
(BAGORI)
|
3501005000NRG23221120220161714
|
22/11/2022
|
Shashi bala
|
3501005WL021878
|
Shashi bala
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435382
|
|
MRS SASHI BALA
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG23221120220161717
|
22/11/2022
|
Vinod Lal
|
3501005WL021878
|
Vinod Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435415
|
|
MRS KAVITA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-046-001/344
(BAGORI)
|
3501005000NRG23221120220161719
|
22/11/2022
|
HARSH LAL
|
3501005WL021878
|
HARSH LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435414
|
|
MR HARSH LAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-063-001/57
(MALLI)
|
3501005000NRG23221120220161763
|
22/11/2022
|
SHAKTI PRASAD
|
3501005WL021886
|
SHAKTI PRASAD
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672435381
|
|
MR SHAKTI PRASAD
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-066-001/260
(RAMOLI)
|
3501005000NRG23221120220161844
|
22/11/2022
|
Ramesh
|
3501005WL021897
|
Ramesh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435383
|
|
MR RAMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-010-001/256
(KAMDA)
|
3501005000NRG23221120220161796
|
22/11/2022
|
REENA KUMARI
|
3501005WL021891
|
REENA KUMARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435413
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-049-001/40
(BAMANATI)
|
3501005000NRG23221120220161839
|
22/11/2022
|
Pankaj rana
|
3501005WL021896
|
Pankaj rana
|
00415
|
SBIN0005475
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435389
|
|
MR PANKAJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-010-001/137
(KAMDA)
|
3501005000NRG23221120220161791
|
22/11/2022
|
Sarojani Devi
|
3501005WL021891
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435409
|
|
MRS SAROJANI DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-010-001/233
(KAMDA)
|
3501005000NRG23221120220161793
|
22/11/2022
|
Mahesh chandra
|
3501005WL021891
|
Mahesh chandra
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435412
|
|
MR MAHESH CHANDRA
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-010-001/233
(KAMDA)
|
3501005000NRG23221120220161792
|
22/11/2022
|
Sangeeta Devi
|
3501005WL021891
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435407
|
|
MRS SANGITA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-010-001/234
(KAMDA)
|
3501005000NRG23221120220161794
|
22/11/2022
|
Vimla Devi
|
3501005WL021891
|
Vimla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435406
|
|
MS VIMLA DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG23221120220161797
|
22/11/2022
|
GANESH
|
3501005WL021891
|
GANESH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435410
|
|
MR GANESH XXXX
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG23221120220161798
|
22/11/2022
|
MADHUBALA
|
3501005WL021891
|
MADHUBALA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435411
|
|
MISS MADHUBALA
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-049-001/113
(BAMANATI)
|
3501005000NRG23221120220161827
|
22/11/2022
|
veenadevi
|
3501005WL021895
|
veenadevi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435397
|
|
MISS BEENA
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-049-001/43
(BAMANATI)
|
3501005000NRG23221120220161834
|
22/11/2022
|
NATHI
|
3501005WL021895
|
NATHI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672435394
|
No Such Account
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-049-001/48
(BAMANATI)
|
3501005000NRG23221120220161835
|
22/11/2022
|
JAIPAL
|
3501005WL021895
|
JAIPAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672435391
|
No Such Account
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-064-001/105
(MUROGI)
|
3501005000NRG23221120220161779
|
22/11/2022
|
ELAM DAS
|
3501005WL021889
|
ELAM DAS
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435398
|
|
MR ILAM DAS
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-064-001/40
(MUROGI)
|
3501005000NRG23221120220161788
|
22/11/2022
|
Surendra Dutt
|
3501005WL021890
|
Surendra Dutt
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435399
|
|
SHRI SURENDARA DUTT
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-064-001/67
(MUROGI)
|
3501005000NRG23221120220161813
|
22/11/2022
|
Saurabh
|
3501005WL021894
|
Saurabh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435395
|
|
MR SAURABH
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-064-001/72
(MUROGI)
|
3501005000NRG23221120220161818
|
22/11/2022
|
MOHAN LAL
|
3501005WL021894
|
MOHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435400
|
|
MR MOHAN LAL
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-064-001/92
(MUROGI)
|
3501005000NRG23221120220161821
|
22/11/2022
|
Pooja
|
3501005WL021894
|
Pooja
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435408
|
|
MISS POOJA XX
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-064-001/98
(MUROGI)
|
3501005000NRG23221120220161824
|
22/11/2022
|
seema
|
3501005WL021894
|
seema
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672435393
|
No Such Account
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-066-001/11
(RAMOLI)
|
3501005000NRG23221120220161841
|
22/11/2022
|
bhupendra Lal
|
3501005WL021897
|
bhupendra Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672435390
|
No Such Account
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-066-001/238
(RAMOLI)
|
3501005000NRG23221120220161842
|
22/11/2022
|
MANMOHAN SINGH
|
3501005WL021897
|
MANMOHAN SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672435396
|
|
MR MAMOHAN SINGH BHANDARI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-066-001/255
(RAMOLI)
|
3501005000NRG23221120220161843
|
22/11/2022
|
Harish kumar
|
3501005WL021897
|
Harish kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672435392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
49
|
Chinyalisaur
|
UT-01-005-049-001/122
(BAMANATI)
|
3501005000NRG23221120220161828
|
22/11/2022
|
MEERA
|
3501005WL021895
|
MEERA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435403
|
|
MR MEERA MEERA
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-049-001/32
(BAMANATI)
|
3501005000NRG23221120220161831
|
22/11/2022
|
SANJAY SINGH
|
3501005WL021895
|
SANJAY SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435404
|
|
MR SAJAY SINGH
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-049-001/40
(BAMANATI)
|
3501005000NRG23221120220161838
|
22/11/2022
|
Nitesh Rana
|
3501005WL021896
|
Nitesh Rana
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435401
|
|
MASTER NITESH RANA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-061-001/5
(MATHAULI)
|
3501005000NRG23221120220162054
|
22/11/2022
|
RAMDAYAL
|
3501005WL021923
|
RAMDAYAL
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672435405
|
|
RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-066-001/91
(RAMOLI)
|
3501005000NRG23221120220161848
|
22/11/2022
|
Guddi
|
3501005WL021897
|
Guddi
|
00415
|
SBIN0013431
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435402
|
|
MRS GUDDI L SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-040-001/325
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162261
|
22/11/2022
|
Arti devi
|
3501005WL021961
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435422
|
|
Arti devi
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-040-001/325
(THATI GAMARI (DICHLI))
|
3501005000NRG23221120220162260
|
22/11/2022
|
Sandeep das
|
3501005WL021961
|
Sandeep das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672435423
|
|
Sandeep das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|