|
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-01-005-005-001/2
(KYARI (DICHLI))
|
3501005000NRG23240820220109292
|
24/08/2022
|
RAM DEI PANWAR
|
3501005WL013938
|
RAM DEI PANWAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830301
|
|
RAM DEI PANWAR
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/384
(JOGAT TALLA)
|
3501005000NRG23240820220109282
|
24/08/2022
|
Mamta devi
|
3501005WL013936
|
Mamta devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830299
|
|
Mamta devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/394
(JOGAT TALLA)
|
3501005000NRG23240820220109304
|
24/08/2022
|
KIRAN DEVI
|
3501005WL013940
|
KIRAN DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830300
|
|
KIRAN DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/89
(JOGAT TALLA)
|
3501005000NRG23240820220109307
|
24/08/2022
|
RAMPIYARI DEVI
|
3501005WL013940
|
RAMPIYARI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830298
|
|
RAMPIYARI DEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-036-001/214
(TIPRI (DASHGI))
|
3501005000NRG23240820220109250
|
24/08/2022
|
Sanjay singh
|
3501005WL013927
|
Sanjay singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644830273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/183
(KYARI (DICHLI))
|
3501005000NRG23240820220109296
|
24/08/2022
|
JYOTI DEVI
|
3501005WL013939
|
JYOTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830297
|
|
MRS JYOTI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/92
(THATI GAMARI (DICHLI))
|
3501005000NRG23240820220109268
|
24/08/2022
|
SUMER KUMAR
|
3501005WL013931
|
SUMER KUMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830275
|
|
MR SUMER KUMAR
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/75
(BAGORI)
|
3501005000NRG23240820220109276
|
24/08/2022
|
ramesh singh
|
3501005WL013934
|
ramesh singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830274
|
|
MASTER KULDEEP UNG RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-006-003/11
(KYARI (DASHGI))
|
3501005000NRG23240820220109315
|
24/08/2022
|
Piyardei
|
3501005WL013942
|
Piyardei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830293
|
|
MR PYAR DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-006-003/26
(KYARI (DASHGI))
|
3501005000NRG23240820220109316
|
24/08/2022
|
Atra Devi
|
3501005WL013942
|
Atra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830294
|
|
MRS ATARA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-006-003/31
(KYARI (DASHGI))
|
3501005000NRG23240820220109324
|
24/08/2022
|
Parveen chand
|
3501005WL013944
|
Parveen chand
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830288
|
|
MR PRAVEEN CHAND SHAH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-006-003/51
(KYARI (DASHGI))
|
3501005000NRG23240820220109325
|
24/08/2022
|
Priyanka Devi
|
3501005WL013944
|
Priyanka Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830291
|
|
MRS PRIYANKA
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-006-003/52
(KYARI (DASHGI))
|
3501005000NRG23240820220109326
|
24/08/2022
|
Elma Devi
|
3501005WL013944
|
Elma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830296
|
|
ILMA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-006-003/54
(KYARI (DASHGI))
|
3501005000NRG23240820220109317
|
24/08/2022
|
mamata devi
|
3501005WL013942
|
mamata devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830279
|
|
MRS MAMATA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-006-003/62
(KYARI (DASHGI))
|
3501005000NRG23240820220109318
|
24/08/2022
|
SURJA DEVI
|
3501005WL013942
|
SURJA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830277
|
|
MRS SURAJA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-006-003/63
(KYARI (DASHGI))
|
3501005000NRG23240820220109321
|
24/08/2022
|
Suchita Devi
|
3501005WL013943
|
Suchita Devi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644830284
|
|
MRS SUCHITA SUCHITA
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-006-003/66
(KYARI (DASHGI))
|
3501005000NRG23240820220109319
|
24/08/2022
|
Vinita Devi
|
3501005WL013942
|
Vinita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830285
|
|
MRS BINITA DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-006-003/67
(KYARI (DASHGI))
|
3501005000NRG23240820220109322
|
24/08/2022
|
DEVKI DEVI
|
3501005WL013943
|
DEVKI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644830283
|
|
MR DIL SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-010-001/117
(KAMDA)
|
3501005000NRG23240820220109344
|
24/08/2022
|
SAUNI DEVI
|
3501005WL013950
|
SAUNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830278
|
|
MS SAUNI DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-010-001/184
(KAMDA)
|
3501005000NRG23240820220109350
|
24/08/2022
|
Sangeeta Devi
|
3501005WL013950
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830282
|
|
MS SANGEETA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-010-001/246
(KAMDA)
|
3501005000NRG23240820220109351
|
24/08/2022
|
Vijla Devi
|
3501005WL013950
|
Vijla Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644830290
|
|
MRS BIJALA DEVI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-010-001/248
(KAMDA)
|
3501005000NRG23240820220109352
|
24/08/2022
|
PRIYANKA DEVI
|
3501005WL013950
|
PRIYANKA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644830280
|
|
MS PRIYANKA DEVI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-010-001/257
(KAMDA)
|
3501005000NRG23240820220109353
|
24/08/2022
|
MADHUBALA
|
3501005WL013950
|
MADHUBALA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830295
|
|
MISS MADHUBALA
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-010-001/271
(KAMDA)
|
3501005000NRG23240820220109354
|
24/08/2022
|
MADHUBALA DEVI
|
3501005WL013950
|
MADHUBALA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830276
|
|
MISS MADHUBALA
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-035-001/100
(TANDOL)
|
3501005000NRG23240820220109340
|
24/08/2022
|
SHAROJANI
|
3501005WL013949
|
SHAROJANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830287
|
|
MRS SAROJANI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-036-001/181
(TIPRI (DASHGI))
|
3501005000NRG23240820220109254
|
24/08/2022
|
reena devi
|
3501005WL013929
|
reena devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830289
|
|
MRS REENA DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-036-001/71
(TIPRI (DASHGI))
|
3501005000NRG23240820220109255
|
24/08/2022
|
Rajendra Prasad
|
3501005WL013929
|
Rajendra Prasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830281
|
|
MRS RAJENDRA PRASAD BHATT
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-038-001/18
(TARAKOT)
|
3501005000NRG23240820220109330
|
24/08/2022
|
Nirmala devi
|
3501005WL013946
|
Nirmala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830292
|
|
MS NIRMALA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-006-003/20
(KYARI (DASHGI))
|
3501005000NRG23240820220109323
|
24/08/2022
|
ROSHNI DEVI
|
3501005WL013944
|
ROSHNI DEVI
|
00415
|
SBIN0009108
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830286
|
|
MR ROSHANI KALUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|