|
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-01-005-053-001/63
(BANGAON)
|
3501005000NRG23240320230230439
|
24/03/2023
|
PINTOO
|
3501005WL031046
|
PINTOO
|
00089
|
CBIN0283709
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341194
|
|
PINTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/118
(KHAND )
|
3501005000NRG23240320230230707
|
24/03/2023
|
RINKY
|
3501005WL031074
|
RINKY
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0277341192
|
|
RINKY
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-056-001/21
(BADSI)
|
3501005000NRG23240320230230610
|
24/03/2023
|
Binda Devi
|
3501005WL031062
|
Binda Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277341225
|
|
Binda Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23240320230230579
|
24/03/2023
|
Sunaina Devi
|
3501005WL031061
|
Sunaina Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277341212
|
|
Sunaina Devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-057-001/105
(BHARKOT)
|
3501005000NRG23240320230230542
|
24/03/2023
|
Sovendra singh
|
3501005WL031058
|
Sovendra singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277341193
|
|
Sovendra singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-079-001/130
(NEW KHALSI)
|
3501005000NRG23240320230230464
|
24/03/2023
|
Udma
|
3501005WL031047
|
Udma
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0277341191
|
|
Udma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/245
(KHAND )
|
3501005000NRG23240320230230713
|
24/03/2023
|
Nirmala Devi
|
3501005WL031074
|
Nirmala Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277341202
|
|
MR MAMRAJ SINGH
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/269
(KHAND )
|
3501005000NRG23240320230230714
|
24/03/2023
|
Jasveer Singh
|
3501005WL031074
|
Jasveer Singh
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277341200
|
|
MR JASBEER SINGH RAWAT
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/43
(KHALSI)
|
3501005000NRG23230320230229409
|
24/03/2023
|
SUNDAR SINGH
|
3501005WL030971
|
SUNDAR SINGH
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341204
|
|
MR SUNDAR SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/816
(KHALSI)
|
3501005000NRG23230320230229420
|
24/03/2023
|
BUDDHA DEVI
|
3501005WL030971
|
BUDDHA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341205
|
|
MR CHANDER SINGH
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/988
(KHALSI)
|
3501005000NRG23230320230229422
|
24/03/2023
|
Bhadu Devi
|
3501005WL030971
|
Bhadu Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341214
|
|
MR CHANDER SINGH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-029-001/219
(JIBYA)
|
3501005000NRG23240320230230668
|
24/03/2023
|
Suresh Nautiyal
|
3501005WL031069
|
Suresh Nautiyal
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341201
|
|
MS SURESH NAUTIYAL
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/1
(BHARKOT)
|
3501005000NRG23240320230230541
|
24/03/2023
|
jamuna devi
|
3501005WL031058
|
jamuna devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341213
|
|
MS JAMUNA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/174
(BHARKOT)
|
3501005000NRG23240320230230623
|
24/03/2023
|
rajani
|
3501005WL031064
|
rajani
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341203
|
|
MR HUKAM DAS
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/193
(BHARKOT)
|
3501005000NRG23240320230230593
|
24/03/2023
|
Pawana devi
|
3501005WL031061
|
Pawana devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277341215
|
|
MRS PAWNA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/211
(BHARKOT)
|
3501005000NRG23240320230230594
|
24/03/2023
|
ANJU
|
3501005WL031061
|
ANJU
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341216
|
|
MASTER AKHILRANA UNG ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-006-001/29
(KYARI (DASHGI))
|
3501005000NRG23240320230230486
|
24/03/2023
|
jainedra singh
|
3501005WL031050
|
jainedra singh
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341217
|
|
MRS AMITA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-029-001/105
(JIBYA)
|
3501005000NRG23240320230230661
|
24/03/2023
|
Muli Devi
|
3501005WL031069
|
Muli Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341219
|
|
MRS MULI DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-029-001/252
(JIBYA)
|
3501005000NRG23240320230230670
|
24/03/2023
|
Vinod Panwar
|
3501005WL031069
|
Vinod Panwar
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341197
|
|
MR VINOD PANWAR
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-029-001/255
(JIBYA)
|
3501005000NRG23240320230230671
|
24/03/2023
|
MAHESH NAUTIYAL
|
3501005WL031069
|
MAHESH NAUTIYAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341195
|
|
MR MAHESH NAUTIYAL
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-029-001/257
(JIBYA)
|
3501005000NRG23240320230230650
|
24/03/2023
|
Pramod Singh Panwar
|
3501005WL031068
|
Pramod Singh Panwar
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341196
|
|
MR PRAMOD SINGH PANWAR
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-042-001/12
(DHARKOT)
|
3501005000NRG23240320230230488
|
24/03/2023
|
SHIVA LAL
|
3501005WL031051
|
SHIVA LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341199
|
|
MR SHIVA LAKSHMI DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-042-001/224
(DHARKOT)
|
3501005000NRG23240320230230494
|
24/03/2023
|
sulochana devi
|
3501005WL031051
|
sulochana devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341218
|
|
MRS SULOCHANA DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-053-001/100
(BANGAON)
|
3501005000NRG23240320230230694
|
24/03/2023
|
Sumita
|
3501005WL031072
|
Sumita
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277341224
|
|
MS SUNITA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-053-001/145
(BANGAON)
|
3501005000NRG23240320230230432
|
24/03/2023
|
Ilma Devi
|
3501005WL031046
|
Ilma Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277341220
|
|
MS IMLA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-053-001/7
(BANGAON)
|
3501005000NRG23240320230230441
|
24/03/2023
|
beena devi
|
3501005WL031046
|
beena devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341198
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-006-001/21
(KYARI (DASHGI))
|
3501005000NRG23240320230230484
|
24/03/2023
|
Govind singh
|
3501005WL031050
|
Govind singh
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277341221
|
|
MR GOVIND SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-022-001/173
(CHAMIYARI)
|
3501005000NRG23240320230230678
|
24/03/2023
|
Santoshi Devi
|
3501005WL031070
|
Santoshi Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277341222
|
|
MRS SANTOSHI DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-024-001/190
(CHILOTH)
|
3501005000NRG23240320230230472
|
24/03/2023
|
Nagee devi
|
3501005WL031048
|
Nagee devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341207
|
|
MRS NAGI DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-024-001/237
(CHILOTH)
|
3501005000NRG23230320230229296
|
24/03/2023
|
RAKESH SINGH
|
3501005WL030964
|
RAKESH SINGH
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341208
|
|
MR RAKESH SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-024-001/243
(CHILOTH)
|
3501005000NRG23230320230229316
|
24/03/2023
|
Pooja Devi
|
3501005WL030965
|
Pooja Devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341206
|
|
MISS POOJA DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-024-001/249
(CHILOTH)
|
3501005000NRG23240320230230530
|
24/03/2023
|
ANAMIKA
|
3501005WL031056
|
ANAMIKA
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341223
|
|
MRS ANAMIKA XXX
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-024-001/51
(CHILOTH)
|
3501005000NRG23240320230230534
|
24/03/2023
|
manvendra singh
|
3501005WL031056
|
manvendra singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277341209
|
|
MR MANENDRA SINGH
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-058-001/43
(BHUINYARA)
|
3501005000NRG23240320230230628
|
24/03/2023
|
ASHRAFI DEVI
|
3501005WL031065
|
ASHRAFI DEVI
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277341210
|
|
MR VIKRAM SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-058-001/74
(BHUINYARA)
|
3501005000NRG23240320230230644
|
24/03/2023
|
MALA DEVI
|
3501005WL031067
|
MALA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341211
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|