|
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-01-005-049-001/120
(BAMANATI)
|
3501005000NRG23220920220128011
|
26/09/2022
|
vijay lal
|
3501005WL0016757
|
vijay lal
|
00032
|
UTIB0003857
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188243
|
|
vijay lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-001-001/183
(ADNI)
|
3501005000NRG23230920220128701
|
26/09/2022
|
Bashu Devi
|
3501005WL0016867
|
Bashu Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188210
|
|
Bashu Devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-007-001/50
(KATKHAN)
|
3501005000NRG23200920220126496
|
26/09/2022
|
Bavita Devi
|
3501005WL0016487
|
Bavita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188195
|
|
Bavita Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/10003
(KHALSI)
|
3501005000NRG23140920220121195
|
26/09/2022
|
SHANTOSH KUMAR
|
3501005WL0015631
|
SHANTOSH KUMAR
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188204
|
|
SHANTOSH KUMAR
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/10003
(KHALSI)
|
3501005000NRG23140920220121194
|
26/09/2022
|
SHANTOSH KUMAR
|
3501005WL0015631
|
SHANTOSH KUMAR
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188203
|
|
SHANTOSH KUMAR
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23200920220126140
|
26/09/2022
|
MAHAVEER LAL
|
3501005WL0016426
|
MAHAVEER LAL
|
00354
|
PUNB0641000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188214
|
|
MAHAVEER LAL
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23070920220116518
|
26/09/2022
|
MHAVEER
|
3501005WL0014985
|
MHAVEER
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022003598DA
|
No Such Account
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23070920220116517
|
26/09/2022
|
MHAVEER
|
3501005WL0014985
|
MHAVEER
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022003598D9
|
No Such Account
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23070920220116512
|
26/09/2022
|
BABLI DEVI
|
3501005WL0014981
|
BABLI DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188196
|
|
BABLI DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23230920220129023
|
26/09/2022
|
BABLI DEVI
|
3501005WL0016916
|
BABLI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188197
|
|
BABLI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/270
(JAGARGAON)
|
3501005000NRG23230920220129026
|
26/09/2022
|
Usha devi
|
3501005WL0016917
|
Usha devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188193
|
|
Usha devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-027-001/28
(JAGARGAON)
|
3501005000NRG23230920220129029
|
26/09/2022
|
SHAILA DEVI
|
3501005WL0016917
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188192
|
|
SHAILA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-027-001/28
(JAGARGAON)
|
3501005000NRG23230920220129028
|
26/09/2022
|
SHAILA DEVI
|
3501005WL0016917
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188191
|
|
SHAILA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23230920220129027
|
26/09/2022
|
Ajay Singh
|
3501005WL0016917
|
Ajay Singh
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188205
|
|
Ajay Singh
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23230920220129025
|
26/09/2022
|
Ajay Singh
|
3501005WL0016917
|
Ajay Singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188199
|
|
Ajay Singh
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23230920220129024
|
26/09/2022
|
Ajay Singh
|
3501005WL0016917
|
Ajay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188198
|
|
Ajay Singh
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-032-001/160
(JOGAT TALLA)
|
3501005000NRG23230920220129031
|
26/09/2022
|
kamala devi
|
3501005WL0016918
|
kamala devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188216
|
|
kamala devi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-032-001/180
(JOGAT TALLA)
|
3501005000NRG23070920220116515
|
26/09/2022
|
Maya Devi
|
3501005WL0014983
|
Maya Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188217
|
|
Maya Devi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-032-001/180
(JOGAT TALLA)
|
3501005000NRG23230920220129032
|
26/09/2022
|
Maya Devi
|
3501005WL0016918
|
Maya Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188218
|
|
Maya Devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-032-001/366
(JOGAT TALLA)
|
3501005000NRG23230920220129030
|
26/09/2022
|
SANGEETA DEVI
|
3501005WL0016918
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188194
|
|
SANGEETA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23140920220121178
|
26/09/2022
|
VIJAY LAL
|
3501005WL0015625
|
VIJAY LAL
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188209
|
|
VIJAY LAL
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23140920220121177
|
26/09/2022
|
VIJAY LAL
|
3501005WL0015625
|
VIJAY LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188208
|
|
VIJAY LAL
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23140920220121176
|
26/09/2022
|
VIJAY LAL
|
3501005WL0015625
|
VIJAY LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188207
|
|
VIJAY LAL
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-068-001/7
(SARP)
|
3501005000NRG23230920220128691
|
26/09/2022
|
KIDI DEVI
|
3501005WL0016865
|
KIDI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188190
|
|
KIDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-005-001/111
(KYARI (DICHLI))
|
3501005000NRG23200920220126477
|
26/09/2022
|
Vinita Devi
|
3501005WL0016485
|
Vinita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188201
|
|
MR VINEETA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-007-001/10
(KATKHAN)
|
3501005000NRG23200920220126495
|
26/09/2022
|
Laxmi Prasad
|
3501005WL0016487
|
Laxmi Prasad
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188223
|
|
MR LAXMI PRASAD
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-011-001/487
(KUMRADA)
|
3501005000NRG23200920220126139
|
26/09/2022
|
SOBANI DEVI
|
3501005WL0016425
|
SOBANI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188222
|
|
MRS SOVANI DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-012-001/36
(KAINTHOGI)
|
3501005000NRG23140920220121189
|
26/09/2022
|
BACHAN SINGH
|
3501005WL0015629
|
BACHAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188220
|
|
MR VACHAN SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-016-001/199
(KHAND )
|
3501005000NRG23070920220116516
|
26/09/2022
|
RAJMA DEVI
|
3501005WL0014984
|
RAJMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188206
|
|
MASTER MAHAJAN UNG RAJMADEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-028-001/41
(JASPUR)
|
3501005000NRG23070920220116513
|
26/09/2022
|
SAROJ DEVI
|
3501005WL0014982
|
SAROJ DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188221
|
|
MR CHAKARESH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23070920220116519
|
26/09/2022
|
Deksha
|
3501005WL0014986
|
Deksha
|
00415
|
SBIN0003934
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N1022003598F2
|
No Such Account
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-039-001/132
(TULYARA)
|
3501005000NRG23200920220126595
|
26/09/2022
|
Madan Lal
|
3501005WL0016502
|
Madan Lal
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188219
|
|
MR MADAN LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23200920220126597
|
26/09/2022
|
Sangeeta Devi
|
3501005WL0016502
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188212
|
|
MR GANESH PRASAD
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23200920220126596
|
26/09/2022
|
Sangeeta Devi
|
3501005WL0016502
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188211
|
|
MR GANESH PRASAD
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-054-002/127
(BADIMANI)
|
3501005000NRG23230920220129020
|
26/09/2022
|
RESHAMA DEVI
|
3501005WL0016913
|
RESHAMA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188202
|
|
MRS RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-006-003/24
(KYARI (DASHGI))
|
3501005000NRG23140920220121180
|
26/09/2022
|
SOVNI DEVI
|
3501005WL0015626
|
SOVNI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188224
|
|
MRS SOVAN DEI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-006-003/24
(KYARI (DASHGI))
|
3501005000NRG23140920220121179
|
26/09/2022
|
SOVNI DEVI
|
3501005WL0015626
|
SOVNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188200
|
|
MRS SOVAN DEI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23230920220129022
|
26/09/2022
|
Soorveer singh
|
3501005WL0016915
|
Soorveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022003598F4
|
No Such Account
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23140920220121188
|
26/09/2022
|
Sonam
|
3501005WL0015628
|
Sonam
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188235
|
|
MRS SONAM DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23140920220121187
|
26/09/2022
|
Sonam
|
3501005WL0015628
|
Sonam
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188234
|
|
MRS SONAM DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23140920220121186
|
26/09/2022
|
Sonam
|
3501005WL0015628
|
Sonam
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188233
|
|
MRS SONAM DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23140920220121185
|
26/09/2022
|
Sonam
|
3501005WL0015628
|
Sonam
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188236
|
|
MRS SONAM DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-030-001/2
(JYESHTWARI)
|
3501005000NRG23230920220129033
|
26/09/2022
|
ROSHANA DEVI
|
3501005WL0016919
|
ROSHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188227
|
|
MR NIHAL SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-030-001/579
(JYESHTWARI)
|
3501005000NRG23230920220129034
|
26/09/2022
|
Dhanveer Singh
|
3501005WL0016919
|
Dhanveer Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188226
|
|
MR DHANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-014-001/231
(KAUDAFEDI)
|
3501005000NRG23140920220121192
|
26/09/2022
|
MUKESH
|
3501005WL0015630
|
MUKESH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188225
|
|
MR MUKESH LAL
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-014-001/41
(KAUDAFEDI)
|
3501005000NRG23140920220121190
|
26/09/2022
|
MATWAR LAL
|
3501005WL0015630
|
MATWAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188237
|
|
MR MATWARU MATWARU
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-014-001/41
(KAUDAFEDI)
|
3501005000NRG23140920220121193
|
26/09/2022
|
MATWAR LAL
|
3501005WL0015630
|
MATWAR LAL
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188238
|
|
MR MATWARU MATWARU
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-014-001/52
(KAUDAFEDI)
|
3501005000NRG23220920220128015
|
26/09/2022
|
JALAMA DEVI
|
3501005WL0016759
|
JALAMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188239
|
|
BHARAT SINGH
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-028-001/44
(JASPUR)
|
3501005000NRG23070920220116514
|
26/09/2022
|
Mahaveer Singh
|
3501005WL0014982
|
Mahaveer Singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188230
|
|
MR MAHAVEER SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-065-001/127
(MORGI)
|
3501005000NRG23230920220128647
|
26/09/2022
|
KISHAN SINGH
|
3501005WL0016858
|
KISHAN SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188241
|
|
MRS MALIKA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-065-001/187
(MORGI)
|
3501005000NRG23230920220128646
|
26/09/2022
|
ARTI RANA
|
3501005WL0016858
|
ARTI RANA
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188240
|
|
MRS ARTI RANA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-065-002/14
(MORGI)
|
3501005000NRG23140920220121181
|
26/09/2022
|
SAKUNTALA DEVI
|
3501005WL0015627
|
SAKUNTALA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188228
|
|
MS SHAKUNTLA DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-065-002/14
(MORGI)
|
3501005000NRG23140920220121183
|
26/09/2022
|
SAKUNTALA DEVI
|
3501005WL0015627
|
SAKUNTALA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188229
|
|
MS SHAKUNTLA DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-065-002/38
(MORGI)
|
3501005000NRG23140920220121182
|
26/09/2022
|
Balam Singh
|
3501005WL0015627
|
Balam Singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188232
|
|
MR BALAM SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-065-002/38
(MORGI)
|
3501005000NRG23140920220121184
|
26/09/2022
|
Balam Singh
|
3501005WL0015627
|
Balam Singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188231
|
|
MR BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
56
|
Chinyalisaur
|
UT-01-005-054-002/147
(BADIMANI)
|
3501005000NRG23140920220121175
|
26/09/2022
|
Sarojnai
|
3501005WL0015624
|
Sarojnai
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188242
|
|
Sarojnai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|