|
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-01-005-027-001/108
(JAGARGAON)
|
3501005000NRG23280120230207767
|
28/01/2023
|
sunaina devi
|
3501005WL028531
|
sunaina devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017258
|
|
sunaina devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/148
(JAGARGAON)
|
3501005000NRG23280120230207769
|
28/01/2023
|
drawa devi
|
3501005WL028531
|
drawa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017257
|
|
drawa devi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-027-001/215
(JAGARGAON)
|
3501005000NRG23280120230207782
|
28/01/2023
|
RAJESH
|
3501005WL028539
|
RAJESH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017260
|
|
RAJESH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/219
(JAGARGAON)
|
3501005000NRG23280120230207776
|
28/01/2023
|
Bhama devi
|
3501005WL028534
|
Bhama devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017259
|
|
Bhama devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/320
(JAGARGAON)
|
3501005000NRG23280120230207771
|
28/01/2023
|
LAXMI DEVI
|
3501005WL028533
|
LAXMI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017236
|
|
LAXMI DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-027-001/49
(JAGARGAON)
|
3501005000NRG23280120230207785
|
28/01/2023
|
sanyogita devi
|
3501005WL028539
|
sanyogita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017255
|
|
sanyogita devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/439
(JOGAT TALLA)
|
3501005000NRG23280120230207799
|
28/01/2023
|
Vikram singh
|
3501005WL028546
|
Vikram singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017256
|
|
Vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-027-001/113
(JAGARGAON)
|
3501005000NRG23280120230207773
|
28/01/2023
|
MANOJ SINGH
|
3501005WL028534
|
MANOJ SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
02/02/2023
|
|
8378017237
|
No Such Account
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-027-001/113
(JAGARGAON)
|
3501005000NRG23280120230207774
|
28/01/2023
|
sankuntala devi
|
3501005WL028534
|
sankuntala devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017238
|
|
MR MANOJ SINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-027-001/143
(JAGARGAON)
|
3501005000NRG23280120230207781
|
28/01/2023
|
PUSHPA DEVI
|
3501005WL028538
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017239
|
|
MR TOTA RAM
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-027-001/143
(JAGARGAON)
|
3501005000NRG23280120230207780
|
28/01/2023
|
TOTARAM NAUTIYAL
|
3501005WL028538
|
TOTARAM NAUTIYAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017240
|
|
TOTA RAM
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-027-001/148
(JAGARGAON)
|
3501005000NRG23280120230207768
|
28/01/2023
|
jay singh
|
3501005WL028531
|
jay singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017251
|
|
MR JAY SINGH RANA
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-027-001/192
(JAGARGAON)
|
3501005000NRG23280120230207787
|
28/01/2023
|
Sovat singh
|
3501005WL028540
|
Sovat singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017247
|
|
MR SOBAT SINGH
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-027-001/192
(JAGARGAON)
|
3501005000NRG23280120230207786
|
28/01/2023
|
sundrs devi
|
3501005WL028540
|
sundrs devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017243
|
|
MRS SUNDRI DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-027-001/215
(JAGARGAON)
|
3501005000NRG23280120230207783
|
28/01/2023
|
jaynti parsad
|
3501005WL028539
|
jaynti parsad
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017241
|
|
MR JAYANTI PRASAD
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-027-001/234
(JAGARGAON)
|
3501005000NRG23280120230207789
|
28/01/2023
|
PHOOL Singh
|
3501005WL028542
|
PHOOL Singh
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378017254
|
|
MR PHOOL SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-027-001/311
(JAGARGAON)
|
3501005000NRG23280120230207777
|
28/01/2023
|
DEEPAK
|
3501005WL028535
|
DEEPAK
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017248
|
|
MR DEEPAK KUMAR
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-027-001/42
(JAGARGAON)
|
3501005000NRG23280120230207772
|
28/01/2023
|
rukma devi
|
3501005WL028533
|
rukma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017245
|
|
MRS ROOKAMA
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/49
(JAGARGAON)
|
3501005000NRG23280120230207784
|
28/01/2023
|
MANOJ KUMAR
|
3501005WL028539
|
MANOJ KUMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017242
|
|
MR MANOJ KUMAR
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/25
(BAGORI)
|
3501005000NRG23280120230207794
|
28/01/2023
|
kauslya devi
|
3501005WL028544
|
kauslya devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
02/02/2023
|
|
8378017246
|
|
MRS KOSHALYA DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/54
(BAGORI)
|
3501005000NRG23280120230207795
|
28/01/2023
|
shurver singh
|
3501005WL028545
|
shurver singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017244
|
|
MR SHURAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-010-001/136
(KAMDA)
|
3501005000NRG23280120230207804
|
28/01/2023
|
KAMAL SINGH
|
3501005WL028549
|
KAMAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017249
|
|
MR KAMAL SINGH SAJWAN
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-010-001/38
(KAMDA)
|
3501005000NRG23280120230207805
|
28/01/2023
|
SUNIL
|
3501005WL028549
|
SUNIL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017250
|
|
MR SUNIL SO SH KAMALSINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-027-001/310
(JAGARGAON)
|
3501005000NRG23280120230207779
|
28/01/2023
|
KAVITA DEVI
|
3501005WL028537
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017253
|
|
MRS KAVITA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-035-001/58
(TANDOL)
|
3501005000NRG23280120230207806
|
28/01/2023
|
barphya lal
|
3501005WL028550
|
barphya lal
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
02/02/2023
|
|
8378017252
|
|
MR BARPHIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|