|
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-02-001-057-002/130
(Mundhol)
|
3502001000NRG23080720220042209
|
08/07/2022
|
MR SURESH SINGH
|
3502001WL003372
|
MR SURESH SINGH
|
00354
|
PUNB0396800
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651666
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23080720220042212
|
08/07/2022
|
reeta
|
3502001WL003372
|
reeta
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651667
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG23080720220042219
|
08/07/2022
|
MR AJAY RANA
|
3502001WL003373
|
MR AJAY RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651674
|
|
MR AJAY RANA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-057-002/127
(Mundhol)
|
3502001000NRG23080720220042206
|
08/07/2022
|
Mani Devi
|
3502001WL003372
|
Mani Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651669
|
|
MRS MANI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-057-002/128
(Mundhol)
|
3502001000NRG23080720220042208
|
08/07/2022
|
bachan singh rawat
|
3502001WL003372
|
bachan singh rawat
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651672
|
|
MR BACHAN SINGH RAWAT
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23080720220042213
|
08/07/2022
|
Pankaj
|
3502001WL003372
|
Pankaj
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651670
|
|
MR PANKAJ CHAUHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-058-002/16
(Mundhol)
|
3502001000NRG23080720220042214
|
08/07/2022
|
Hiamnshu Chauhan
|
3502001WL003372
|
Hiamnshu Chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651671
|
|
MR HIMANSHU CHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-058-002/162
(Mundhol)
|
3502001000NRG23080720220042215
|
08/07/2022
|
pawan singh rawat
|
3502001WL003372
|
pawan singh rawat
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651673
|
|
MR PAWAN SINGH RAWAT
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-058-002/36
(Mundhol)
|
3502001000NRG23080720220042216
|
08/07/2022
|
Kanta Chauhan
|
3502001WL003372
|
Kanta Chauhan
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651668
|
|
KANTA WO MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-016-001/10
(Khabau)
|
3502001000NRG23080720220042191
|
08/07/2022
|
kinkri devi
|
3502001WL003371
|
kinkri devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651677
|
|
MRS KEEKARI DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-016-001/111
(Khabau)
|
3502001000NRG23080720220042192
|
08/07/2022
|
reema
|
3502001WL003371
|
reema
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651682
|
|
MRS REEMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-016-001/122
(Khabau)
|
3502001000NRG23080720220042194
|
08/07/2022
|
anand singh
|
3502001WL003371
|
anand singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651680
|
|
MR ANAND
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-016-001/14
(Khabau)
|
3502001000NRG23080720220042195
|
08/07/2022
|
Mr. MUNNA
|
3502001WL003371
|
Mr. MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651679
|
|
MR MUNNA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-016-001/16
(Khabau)
|
3502001000NRG23080720220042196
|
08/07/2022
|
MR ANIL
|
3502001WL003371
|
MR ANIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651681
|
|
MRS KAVITA DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-016-001/17
(Khabau)
|
3502001000NRG23080720220042197
|
08/07/2022
|
MR MANTU DAS
|
3502001WL003371
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651675
|
|
MR MANTU DAS
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-016-001/37
(Khabau)
|
3502001000NRG23080720220042200
|
08/07/2022
|
MR GUDDU
|
3502001WL003371
|
MR GUDDU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651678
|
|
MR GUDDU CHAUHAN
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-016-001/66
(Khabau)
|
3502001000NRG23080720220042204
|
08/07/2022
|
DHANNO
|
3502001WL003371
|
DHANNO
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651676
|
|
MS DHANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-057-002/127
(Mundhol)
|
3502001000NRG23080720220042207
|
08/07/2022
|
manisha
|
3502001WL003372
|
manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651683
|
|
manisha
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-058-002/15
(Mundhol)
|
3502001000NRG23080720220042211
|
08/07/2022
|
Kubja Devi
|
3502001WL003372
|
Kubja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651684
|
|
Kubja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|