|
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
|
CHAKRATA
|
UT-02-001-002-002/126
(Tyutad)
|
3502001000NRG23230620220035731
|
23/06/2022
|
KHAJAN SINGH
|
3502001WL002789
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315539
|
|
KHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-002-002/126
(Tyutad)
|
3502001000NRG23230620220035732
|
23/06/2022
|
SATYA DEVI
|
3502001WL002789
|
SATYA DEVI
|
00354
|
PUNB0093010
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315486
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-057-002/130
(Mundhol)
|
3502001000NRG23230620220035766
|
23/06/2022
|
MR SURESH SINGH
|
3502001WL002791
|
MR SURESH SINGH
|
00354
|
PUNB0396800
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2606315538
|
|
MRSURESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-002-002/42
(Tyutad)
|
3502001000NRG23230620220035736
|
23/06/2022
|
Radha
|
3502001WL002789
|
Radha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315487
|
|
Radha
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-022-002/163
(Chilad)
|
3502001000NRG23230620220035785
|
23/06/2022
|
MR JETHU
|
3502001WL002792
|
MR JETHU
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315537
|
|
MRJETHU
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23230620220035769
|
23/06/2022
|
reeta
|
3502001WL002791
|
reeta
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2606315488
|
|
reeta
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-059-002/179
(Meghatu)
|
3502001000NRG23230620220035740
|
23/06/2022
|
KAILASH JINATA
|
3502001WL002790
|
KAILASH JINATA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315536
|
|
KAILASHJINATA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23230620220035755
|
23/06/2022
|
MRS BABITA
|
3502001WL002790
|
MRS BABITA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315489
|
|
MRSBABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-002-002/41
(Tyutad)
|
3502001000NRG23230620220035734
|
23/06/2022
|
Taro Devi
|
3502001WL002789
|
Taro Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315490
|
|
MRS TARO DEVI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-022-002/143-A
(Chilad)
|
3502001000NRG23230620220035815
|
23/06/2022
|
MRS RADHA DEVI
|
3502001WL002793
|
MRS RADHA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315534
|
|
MRS RADHA DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23230620220035782
|
23/06/2022
|
Fishku
|
3502001WL002792
|
Fishku
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315492
|
|
MR FISHKOO
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-022-002/167
(Chilad)
|
3502001000NRG23230620220035822
|
23/06/2022
|
Krishana Devi
|
3502001WL002793
|
Krishana Devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315532
|
|
MRS KRIPA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-022-002/201-A
(Chilad)
|
3502001000NRG23230620220035832
|
23/06/2022
|
BABITA
|
3502001WL002793
|
BABITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315502
|
|
MRS BABITA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23230620220035795
|
23/06/2022
|
Magu Dass
|
3502001WL002792
|
Magu Dass
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315499
|
|
MR MAGHU DASS
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-022-002/312
(Chilad)
|
3502001000NRG23230620220035841
|
23/06/2022
|
Mrs. REETA DEVI
|
3502001WL002793
|
Mrs. REETA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315495
|
|
MRS REETA DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-057-002/127
(Mundhol)
|
3502001000NRG23230620220035763
|
23/06/2022
|
Sunita
|
3502001WL002791
|
Sunita
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315493
|
|
MRS SUNITA WO VIRENDRA SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-057-002/128
(Mundhol)
|
3502001000NRG23230620220035765
|
23/06/2022
|
bachan singh rawat
|
3502001WL002791
|
bachan singh rawat
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315533
|
|
MR BACHAN SINGH RAWAT
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-058-002/162
(Mundhol)
|
3502001000NRG23230620220035770
|
23/06/2022
|
pawan singh rawat
|
3502001WL002791
|
pawan singh rawat
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315531
|
|
MR PAWAN SINGH RAWAT
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-058-002/36
(Mundhol)
|
3502001000NRG23230620220035771
|
23/06/2022
|
Kanta Chauhan
|
3502001WL002791
|
Kanta Chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315535
|
|
KANTA WO MOHAR SINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23230620220035738
|
23/06/2022
|
NIRMALA
|
3502001WL002790
|
NIRMALA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315497
|
|
MRS NIRMALA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-059-002/175
(Meghatu)
|
3502001000NRG23230620220035737
|
23/06/2022
|
PRADEEP CHAND
|
3502001WL002790
|
PRADEEP CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315496
|
|
MR PRADEEP CHAND
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-059-002/179
(Meghatu)
|
3502001000NRG23230620220035739
|
23/06/2022
|
ANSHUL JINATA
|
3502001WL002790
|
ANSHUL JINATA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315494
|
|
MR ANSHUL JINATA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/244
(Rayagi)
|
3502001000NRG23230620220035615
|
23/06/2022
|
namita devi
|
3502001WL002785
|
namita devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315491
|
|
MRS NAMITA DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23230620220035617
|
23/06/2022
|
Mr. PARMANAND
|
3502001WL002785
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315500
|
|
MR PARMANAND SO RAMANAND
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/278
(Rayagi)
|
3502001000NRG23230620220035620
|
23/06/2022
|
DEEGPAL
|
3502001WL002785
|
DEEGPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315529
|
|
MR DEEGPAL SO CHANDR SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/278
(Rayagi)
|
3502001000NRG23230620220035619
|
23/06/2022
|
PREMPAL
|
3502001WL002785
|
PREMPAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315528
|
|
MR PREMPAL
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-065-001/300
(Rayagi)
|
3502001000NRG23230620220035623
|
23/06/2022
|
DIWAN SINGH
|
3502001WL002785
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315501
|
|
MR DIWAN SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-065-001/43
(Rayagi)
|
3502001000NRG23230620220035629
|
23/06/2022
|
MRS PRAMILA
|
3502001WL002785
|
MRS PRAMILA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315530
|
|
MRS PRAMILA WO JAGAT SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/45
(Rayagi)
|
3502001000NRG23230620220035630
|
23/06/2022
|
MRS JADI DEVI
|
3502001WL002785
|
MRS JADI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315498
|
|
MRS JADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-022-002/125
(Chilad)
|
3502001000NRG23230620220035775
|
23/06/2022
|
Kishor Kumar
|
3502001WL002792
|
Kishor Kumar
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315504
|
|
MR KISHOR KUMAR
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-022-002/205
(Chilad)
|
3502001000NRG23230620220035796
|
23/06/2022
|
Nepal Singh
|
3502001WL002792
|
Nepal Singh
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315503
|
|
MR NAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG23230620220035777
|
23/06/2022
|
Santram
|
3502001WL002792
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315506
|
|
Santram
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-022-002/148
(Chilad)
|
3502001000NRG23230620220035781
|
23/06/2022
|
LAXAMI DEVI
|
3502001WL002792
|
LAXAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315525
|
|
LAXAMIDEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-022-002/149
(Chilad)
|
3502001000NRG23230620220035783
|
23/06/2022
|
VIJORA
|
3502001WL002792
|
VIJORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315511
|
|
VIJORA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-022-002/157
(Chilad)
|
3502001000NRG23230620220035818
|
23/06/2022
|
Ramiya
|
3502001WL002793
|
Ramiya
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315508
|
|
Ramiya
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-022-002/178
(Chilad)
|
3502001000NRG23230620220035824
|
23/06/2022
|
DALO
|
3502001WL002793
|
DALO
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2606315521
|
|
DALO
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-022-002/179
(Chilad)
|
3502001000NRG23230620220035825
|
23/06/2022
|
MRS SANGITA
|
3502001WL002793
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315512
|
|
MRSSANGITA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-022-002/180
(Chilad)
|
3502001000NRG23230620220035827
|
23/06/2022
|
MRS SAYINA DEVI
|
3502001WL002793
|
MRS SAYINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315523
|
|
MRSSAYINADEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-022-002/204
(Chilad)
|
3502001000NRG23230620220035794
|
23/06/2022
|
Jagati
|
3502001WL002792
|
Jagati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315522
|
|
Jagati
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23230620220035797
|
23/06/2022
|
Mr. THECHKU
|
3502001WL002792
|
Mr. THECHKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315517
|
|
Mr.THECHKU
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-022-002/206
(Chilad)
|
3502001000NRG23230620220035798
|
23/06/2022
|
Shukri Devi
|
3502001WL002792
|
Shukri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315515
|
|
ShukriDevi
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-022-002/224-A
(Chilad)
|
3502001000NRG23230620220035835
|
23/06/2022
|
MRS SHEELA
|
3502001WL002793
|
MRS SHEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315520
|
|
MRSSHEELA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23230620220035839
|
23/06/2022
|
MRS URMILA
|
3502001WL002793
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315513
|
|
MRSURMILA
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-057-002/127
(Mundhol)
|
3502001000NRG23230620220035764
|
23/06/2022
|
manisha
|
3502001WL002791
|
manisha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315510
|
|
manisha
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23230620220035768
|
23/06/2022
|
Kubja Devi
|
3502001WL002791
|
Kubja Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2606315514
|
|
KubjaDevi
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-059-002/53
(Meghatu)
|
3502001000NRG23230620220035743
|
23/06/2022
|
Mr. LAKSHAMI CHAND
|
3502001WL002790
|
Mr. LAKSHAMI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315527
|
|
Mr.LAKSHAMICHAND
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-059-003/162
(Meghatu)
|
3502001000NRG23230620220035754
|
23/06/2022
|
MR HUKAM SINGH
|
3502001WL002790
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315507
|
|
MRHUKAMSINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-059-003/40
(Meghatu)
|
3502001000NRG23230620220035756
|
23/06/2022
|
HANSRI DEVI
|
3502001WL002790
|
HANSRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315519
|
|
HANSRIDEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-065-001/30
(Rayagi)
|
3502001000NRG23230620220035622
|
23/06/2022
|
Jagmo Devi
|
3502001WL002785
|
Jagmo Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315518
|
|
JagmoDevi
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-065-001/48
(Rayagi)
|
3502001000NRG23230620220035632
|
23/06/2022
|
KAMLA DEVI
|
3502001WL002785
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315516
|
|
KAMLADEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-065-002/210
(Rayagi)
|
3502001000NRG23230620220035640
|
23/06/2022
|
MR BALWANT SINGH PANWAR
|
3502001WL002785
|
MR BALWANT SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315505
|
|
MRBALWANTSINGHPANWAR
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-065-002/66
(Rayagi)
|
3502001000NRG23230620220035642
|
23/06/2022
|
MRS LALITA
|
3502001WL002785
|
MRS LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315526
|
|
MRSLALITA
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-065-002/67
(Rayagi)
|
3502001000NRG23230620220035644
|
23/06/2022
|
Mrs KAUSHALYA
|
3502001WL002785
|
Mrs KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315509
|
|
MrsKAUSHALYA
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-065-002/72
(Rayagi)
|
3502001000NRG23230620220035645
|
23/06/2022
|
MR SURESH
|
3502001WL002785
|
MR SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2606315524
|
|
MRSURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|