|
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-01-005-013-001/18
(KOT)
|
3501005000NRG23241120220163295
|
24/11/2022
|
DAYAN SINGH
|
3501005WL022133
|
DAYAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951885
|
|
DAYAN SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-054-001/259
(BADIMANI)
|
3501005000NRG23241120220163215
|
24/11/2022
|
Nirmala
|
3501005WL022128
|
Nirmala
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951888
|
|
Nirmala
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-054-001/262
(BADIMANI)
|
3501005000NRG23241120220163217
|
24/11/2022
|
SUMITRA DEVI
|
3501005WL022128
|
SUMITRA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951889
|
|
SUMITRA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-054-001/79
(BADIMANI)
|
3501005000NRG23241120220163242
|
24/11/2022
|
amita devi
|
3501005WL022128
|
amita devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951887
|
|
amita devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-058-001/128
(BHUINYARA)
|
3501005000NRG23241120220163271
|
24/11/2022
|
Manisha devi
|
3501005WL022130
|
Manisha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951890
|
|
Manisha devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-058-001/98
(BHUINYARA)
|
3501005000NRG23241120220163281
|
24/11/2022
|
Triloka singh
|
3501005WL022130
|
Triloka singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951886
|
|
Triloka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-013-001/171
(KOT)
|
3501005000NRG23241120220163294
|
24/11/2022
|
Luxmi devi
|
3501005WL022133
|
Luxmi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951893
|
|
MRS LAXMI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-013-001/23
(KOT)
|
3501005000NRG23241120220163298
|
24/11/2022
|
Anil
|
3501005WL022134
|
Anil
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739951891
|
|
MR ANIL KUMAR
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-054-001/224
(BADIMANI)
|
3501005000NRG23241120220163209
|
24/11/2022
|
Vinita Devi
|
3501005WL022128
|
Vinita Devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951894
|
|
MR UDYAM CHAND
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-054-001/257
(BADIMANI)
|
3501005000NRG23241120220163214
|
24/11/2022
|
SUNITA DEVI
|
3501005WL022128
|
SUNITA DEVI
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739951896
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-054-001/266
(BADIMANI)
|
3501005000NRG23241120220163218
|
24/11/2022
|
KAVITA DEVI
|
3501005WL022128
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951897
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-054-001/268
(BADIMANI)
|
3501005000NRG23241120220163219
|
24/11/2022
|
Nirmala devi
|
3501005WL022128
|
Nirmala devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951892
|
|
NIRMALA
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-054-001/55
(BADIMANI)
|
3501005000NRG23241120220163263
|
24/11/2022
|
KULDEEP
|
3501005WL022129
|
KULDEEP
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951895
|
|
MR KULDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-013-001/184
(KOT)
|
3501005000NRG23241120220163286
|
24/11/2022
|
ANCHAL
|
3501005WL022132
|
ANCHAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951898
|
|
MISS ANCHAL MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-058-001/107
(BHUINYARA)
|
3501005000NRG23241120220163268
|
24/11/2022
|
SUNEETA
|
3501005WL022130
|
SUNEETA
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739951903
|
|
MR SUMITA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-058-001/112
(BHUINYARA)
|
3501005000NRG23241120220163269
|
24/11/2022
|
Reena Devi
|
3501005WL022130
|
Reena Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951901
|
|
MR PREETAM SINGH SO BHARAT SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-058-001/120
(BHUINYARA)
|
3501005000NRG23241120220163270
|
24/11/2022
|
Vinita devi
|
3501005WL022130
|
Vinita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951902
|
|
MISS VINITA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-058-001/43
(BHUINYARA)
|
3501005000NRG23241120220163273
|
24/11/2022
|
ASHRAFI DEVI
|
3501005WL022130
|
ASHRAFI DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739951899
|
|
MR VIKRAM SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-058-001/50
(BHUINYARA)
|
3501005000NRG23241120220163275
|
24/11/2022
|
Pushpa devi
|
3501005WL022130
|
Pushpa devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951905
|
|
MR RAJVEER SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-058-001/69
(BHUINYARA)
|
3501005000NRG23241120220163276
|
24/11/2022
|
JANA DEVI
|
3501005WL022130
|
JANA DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739951904
|
|
MRS JANARI DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-058-001/76
(BHUINYARA)
|
3501005000NRG23241120220163277
|
24/11/2022
|
Sarita devi
|
3501005WL022130
|
Sarita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951900
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-058-001/142
(BHUINYARA)
|
3501005000NRG23241120220163272
|
24/11/2022
|
KAJAL
|
3501005WL022130
|
KAJAL
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951914
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-013-001/10
(KOT)
|
3501005000NRG23241120220163290
|
24/11/2022
|
chanda devi
|
3501005WL022133
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951909
|
|
chanda devi
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-026-001/307
(CHHOTIMANI)
|
3501005000NRG23241120220163254
|
24/11/2022
|
Sumeri devi
|
3501005WL022129
|
Sumeri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951908
|
|
Sumeri devi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-054-001/109
(BADIMANI)
|
3501005000NRG23241120220163197
|
24/11/2022
|
Vijma devi
|
3501005WL022128
|
Vijma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951906
|
|
Vijma devi
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-054-001/19
(BADIMANI)
|
3501005000NRG23241120220163206
|
24/11/2022
|
RAJANI DEVI
|
3501005WL022128
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951907
|
|
RAJANI DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-054-001/270
(BADIMANI)
|
3501005000NRG23241120220163220
|
24/11/2022
|
KIRSHANA DEVI
|
3501005WL022128
|
KIRSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951910
|
|
KIRSHANA DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-054-001/278
(BADIMANI)
|
3501005000NRG23241120220163261
|
24/11/2022
|
KALPANA
|
3501005WL022129
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951911
|
|
KALPANA
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-054-001/279
(BADIMANI)
|
3501005000NRG23241120220163221
|
24/11/2022
|
Mamta Devi
|
3501005WL022128
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739951913
|
|
Mamta Devi
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-054-001/89
(BADIMANI)
|
3501005000NRG23241120220163248
|
24/11/2022
|
Mangal Chand
|
3501005WL022128
|
Mangal Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6739951912
|
|
Mangal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|