|
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-01-005-066-002/234
(RAMOLI)
|
3501005000NRG23241120220163175
|
30/11/2022
|
SUMAN LAL
|
3501005WL0022115
|
SUMAN LAL
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213707
|
|
SUMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23241120220163192
|
30/11/2022
|
MAHAVEER LAL
|
3501005WL0022127
|
MAHAVEER LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213669
|
|
MAHAVEER LAL
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/633
(KHALSI)
|
3501005000NRG23241120220163193
|
30/11/2022
|
MAHAVEER LAL
|
3501005WL0022127
|
MAHAVEER LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213670
|
|
MAHAVEER LAL
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG23241120220163180
|
30/11/2022
|
deveki devi
|
3501005WL0022119
|
deveki devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966213715
|
|
deveki devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/142
(GARHWALGAD)
|
3501005000NRG23261120220164031
|
30/11/2022
|
deveki devi
|
3501005WL0022312
|
deveki devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966213714
|
|
deveki devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23261120220164032
|
30/11/2022
|
BABLI DEVI
|
3501005WL0022312
|
BABLI DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213662
|
|
BABLI DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-021-001/337
(GARHWALGAD)
|
3501005000NRG23241120220163181
|
30/11/2022
|
BABLI DEVI
|
3501005WL0022119
|
BABLI DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966213663
|
|
BABLI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-027-001/28
(JAGARGAON)
|
3501005000NRG23241120220163183
|
30/11/2022
|
SHAILA DEVI
|
3501005WL0022120
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213713
|
|
SHAILA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-032-001/217
(JOGAT TALLA)
|
3501005000NRG23261120220164082
|
30/11/2022
|
Kundan Singh Rawat
|
3501005WL0022329
|
Kundan Singh Rawat
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213712
|
|
Kundan Singh Rawat
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-034-001/143
(JOGAT MALLA)
|
3501005000NRG23241120220163184
|
30/11/2022
|
Krishana devi
|
3501005WL0022121
|
Krishana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213673
|
|
Krishana devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-034-001/153
(JOGAT MALLA)
|
3501005000NRG23291120220164601
|
30/11/2022
|
SANTHOSH
|
3501005WL0022414
|
SANTHOSH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213660
|
|
SANTHOSH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23261120220163983
|
30/11/2022
|
ANJAN DAS
|
3501005WL0022300
|
ANJAN DAS
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213664
|
|
ANJAN DAS
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23261120220163984
|
30/11/2022
|
ANJAN DAS
|
3501005WL0022300
|
ANJAN DAS
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966213665
|
|
ANJAN DAS
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-038-001/142
(TARAKOT)
|
3501005000NRG23261120220163985
|
30/11/2022
|
ANJAN DAS
|
3501005WL0022300
|
ANJAN DAS
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966213666
|
|
ANJAN DAS
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23251120220163450
|
30/11/2022
|
jagt singh
|
3501005WL0022160
|
jagt singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213671
|
|
jagt singh
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-038-001/55
(TARAKOT)
|
3501005000NRG23251120220163451
|
30/11/2022
|
jagt singh
|
3501005WL0022160
|
jagt singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213672
|
|
jagt singh
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-040-001/348
(THATI GAMARI (DICHLI))
|
3501005000NRG23291120220164723
|
30/11/2022
|
Sundar Lal
|
3501005WL0022440
|
Sundar Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213677
|
|
Sundar Lal
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-054-002/173
(BADIMANI)
|
3501005000NRG23261120220164030
|
30/11/2022
|
juri devi
|
3501005WL0022311
|
juri devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213711
|
|
juri devi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-054-002/173
(BADIMANI)
|
3501005000NRG23251120220163448
|
30/11/2022
|
juri devi
|
3501005WL0022158
|
juri devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213709
|
|
juri devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-054-002/173
(BADIMANI)
|
3501005000NRG23261120220164029
|
30/11/2022
|
kamlu
|
3501005WL0022311
|
kamlu
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213710
|
|
kamlu
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-054-002/173
(BADIMANI)
|
3501005000NRG23251120220163447
|
30/11/2022
|
kamlu
|
3501005WL0022158
|
kamlu
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213708
|
|
kamlu
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23241120220163176
|
30/11/2022
|
suleni devi
|
3501005WL0022116
|
suleni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213676
|
|
suleni devi
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/103
(BHARKOT)
|
3501005000NRG23241120220163177
|
30/11/2022
|
suleni devi
|
3501005WL0022116
|
suleni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213675
|
|
suleni devi
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/244
(BHARKOT)
|
3501005000NRG23261120220164089
|
30/11/2022
|
Veer Singh
|
3501005WL0022331
|
Veer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213716
|
|
Veer Singh
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/244
(BHARKOT)
|
3501005000NRG23261120220164090
|
30/11/2022
|
Veer Singh
|
3501005WL0022331
|
Veer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213717
|
|
Veer Singh
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/244
(BHARKOT)
|
3501005000NRG23261120220164091
|
30/11/2022
|
Veer Singh
|
3501005WL0022331
|
Veer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213659
|
|
Veer Singh
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG23261120220164053
|
30/11/2022
|
kishan singh
|
3501005WL0022318
|
kishan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213668
|
|
kishan singh
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG23261120220164054
|
30/11/2022
|
kishan singh
|
3501005WL0022318
|
kishan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213667
|
|
kishan singh
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-067-001/58
(RAUNTAL)
|
3501005000NRG23261120220164073
|
30/11/2022
|
lagli devi
|
3501005WL0022324
|
lagli devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213674
|
|
lagli devi
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-070-001/103
(BAGI)
|
3501005000NRG23291120220164719
|
30/11/2022
|
Reena Devi
|
3501005WL0022437
|
Reena Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213661
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
31
|
Chinyalisaur
|
UT-01-005-016-001/21
(KHAND )
|
3501005000NRG23311020220149940
|
30/11/2022
|
Sauni Devi
|
3501005WL0020040
|
Sauni Devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966213684
|
|
MRS SAUNI DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/806
(KHALSI)
|
3501005000NRG23261120220164098
|
30/11/2022
|
Manoj Singh
|
3501005WL0022332
|
Manoj Singh
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213683
|
|
MR MANOJ SINGH
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-027-001/157
(JAGARGAON)
|
3501005000NRG23241120220163182
|
30/11/2022
|
Mamta Devi
|
3501005WL0022120
|
Mamta Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966213682
|
|
MRS MAMTA NAUTIYAL
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23241120220163190
|
30/11/2022
|
Sangeeta Devi
|
3501005WL0022125
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966213679
|
|
MR GANESH PRASAD
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-039-001/153
(TULYARA)
|
3501005000NRG23261120220164071
|
30/11/2022
|
Sangeeta Devi
|
3501005WL0022322
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213680
|
|
MR GANESH PRASAD
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-040-001/98
(THATI GAMARI (DICHLI))
|
3501005000NRG23241120220163189
|
30/11/2022
|
GIRISH LAL
|
3501005WL0022124
|
GIRISH LAL
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966213678
|
|
MR GIRISH LAL
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-056-001/99
(BADSI)
|
3501005000NRG23261120220164183
|
30/11/2022
|
SHAMBHU
|
3501005WL0022347
|
SHAMBHU
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213681
|
|
MR SHAMBU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-004-001/15
(UDKHOLA)
|
3501005000NRG23291120220164740
|
30/11/2022
|
vinita
|
3501005WL0022442
|
vinita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
07/12/2022
|
|
6966213688
|
Account closed
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-010-001/31
(KAMDA)
|
3501005000NRG23261120220164028
|
30/11/2022
|
Jaswanti devi
|
3501005WL0022310
|
Jaswanti devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966213694
|
|
MS JASHWANTI DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-020-001/68
(GADOLI)
|
3501005000NRG23301120220165742
|
30/11/2022
|
INDR MOHAN
|
3501005WL0022658
|
INDR MOHAN
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966213685
|
|
MR INDRA MOHAN
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-020-001/76
(GADOLI)
|
3501005000NRG23261120220163964
|
30/11/2022
|
MUSHI
|
3501005WL0022297
|
MUSHI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966213696
|
|
MRS MUSHI DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-020-001/76
(GADOLI)
|
3501005000NRG23261120220163965
|
30/11/2022
|
MUSHI
|
3501005WL0022297
|
MUSHI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213697
|
|
MRS MUSHI DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-020-001/76
(GADOLI)
|
3501005000NRG23261120220163966
|
30/11/2022
|
MUSHI
|
3501005WL0022297
|
MUSHI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213698
|
|
MRS MUSHI DEVI
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23251120220163895
|
30/11/2022
|
Soorveer singh
|
3501005WL0022263
|
Soorveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213689
|
|
MISS RAJANI DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23291120220164993
|
30/11/2022
|
Lokendra singh
|
3501005WL0022498
|
Lokendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213700
|
|
MRS NIDHI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-031-001/235
(JOKHANI)
|
3501005000NRG23291120220164994
|
30/11/2022
|
Lokendra singh
|
3501005WL0022498
|
Lokendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213699
|
|
MRS NIDHI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-031-001/240
(JOKHANI)
|
3501005000NRG23291120220164995
|
30/11/2022
|
Mukesh lal
|
3501005WL0022498
|
Mukesh lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213695
|
|
MS JEENA DEVI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-037-001/199
(TIPRI (BISHT))
|
3501005000NRG23251120220163429
|
30/11/2022
|
Deksha
|
3501005WL0022153
|
Deksha
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966213693
|
|
MISS DIKSHA RAWAT
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-042-001/205
(DHARKOT)
|
3501005000NRG23291120220164741
|
30/11/2022
|
Hukam Singh
|
3501005WL0022443
|
Hukam Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213692
|
|
MR HUKAM SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-042-001/405
(DHARKOT)
|
3501005000NRG23291120220164722
|
30/11/2022
|
manju
|
3501005WL0022439
|
manju
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966213687
|
|
MRS MANJU RAWAT WO SH RANJEET SINGH RAWA
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-042-001/405
(DHARKOT)
|
3501005000NRG23241120220163179
|
30/11/2022
|
manju devi
|
3501005WL0022118
|
manju devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966213686
|
|
MRS MANJU RAWAT WO SH RANJEET SINGH RAWA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-069-001/248
(SRIKOT)
|
3501005000NRG23251120220163449
|
30/11/2022
|
BHARATI DEVI
|
3501005WL0022159
|
BHARATI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966213690
|
|
MISS BHARATI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-072-002/62
(SURI)
|
3501005000NRG23301120220165741
|
30/11/2022
|
Jagdeesh
|
3501005WL0022657
|
Jagdeesh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213691
|
|
SHRI JAGDEESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-014-001/52
(KAUDAFEDI)
|
3501005000NRG23241120220163185
|
30/11/2022
|
BHARAT SINGH
|
3501005WL0022122
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966213701
|
|
BHARAT SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-024-001/190
(CHILOTH)
|
3501005000NRG23241120220163178
|
30/11/2022
|
Nagee devi
|
3501005WL0022117
|
Nagee devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213704
|
|
MRS NAGI DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-060-001/245
(MATHALI)
|
3501005000NRG23251120220163892
|
30/11/2022
|
Kushum Panwar
|
3501005WL0022262
|
Kushum Panwar
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213703
|
|
MISS KUSUM PANWAR
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-065-002/92
(MORGI)
|
3501005000NRG23261120220164102
|
30/11/2022
|
Gaina Devi
|
3501005WL0022333
|
Gaina Devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966213702
|
|
MR MANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/245
(NEW KHALSI)
|
3501005000NRG23241120220163186
|
30/11/2022
|
Piyar dei
|
3501005WL0022123
|
Piyar dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966213705
|
|
Piyar dei
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/245
(NEW KHALSI)
|
3501005000NRG23241120220163187
|
30/11/2022
|
Piyar dei
|
3501005WL0022123
|
Piyar dei
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966213706
|
|
Piyar dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145266
|
145266
|
|
|
|
|
|
|
|