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-02-001-046-001/47 (Majhgao Kwanu)
|
3502001000NRG23250320230142222
|
25/03/2023
|
MR VEENTU
|
3502001WL013158
|
MR VEENTU
|
00176
|
IDIB000V536
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0308448047
|
|
MR VEENTU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/135 (Majhgao Kwanu)
|
3502001000NRG23250320230142133
|
25/03/2023
|
atar singh
|
3502001WL013157
|
atar singh
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448048
|
|
atar singh
|
()
|
3
|
CHAKRATA
|
UT-02-001-046-001/84 (Majhgao Kwanu)
|
3502001000NRG23250320230142230
|
25/03/2023
|
MR RATAN SINGH
|
3502001WL013158
|
MR RATAN SINGH
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448049
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/34 (Majhgao Kwanu)
|
3502001000NRG23250320230142213
|
25/03/2023
|
Gumanu
|
3502001WL013158
|
Gumanu
|
00354
|
PUNB0106400
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448051
|
|
Gumanu
|
()
|
5
|
CHAKRATA
|
UT-02-001-046-001/53 (Majhgao Kwanu)
|
3502001000NRG23250320230142151
|
25/03/2023
|
Bhagatu
|
3502001WL013157
|
Bhagatu
|
00354
|
PUNB0106400
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448050
|
|
Bhagatu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-046-001/180 (Majhgao Kwanu)
|
3502001000NRG23250320230142204
|
25/03/2023
|
kumaresh
|
3502001WL013158
|
kumaresh
|
00354
|
PUNB0166110
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308448052
|
|
kumaresh
|
()
|
7
|
CHAKRATA
|
UT-02-001-046-001/185 (Majhgao Kwanu)
|
3502001000NRG23250320230142141
|
25/03/2023
|
MONU
|
3502001WL013157
|
MONU
|
00354
|
PUNB0166110
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448053
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-046-001/124 (Majhgao Kwanu)
|
3502001000NRG23250320230142178
|
25/03/2023
|
MRS PUSULI
|
3502001WL013158
|
MRS PUSULI
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448059
|
|
MRS PUSULI
|
()
|
9
|
CHAKRATA
|
UT-02-001-046-001/125 (Majhgao Kwanu)
|
3502001000NRG23250320230142179
|
25/03/2023
|
MR SUNDAR SINGH
|
3502001WL013158
|
MR SUNDAR SINGH
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448072
|
|
MR SUNDAR SINGH
|
()
|
10
|
CHAKRATA
|
UT-02-001-046-001/125 (Majhgao Kwanu)
|
3502001000NRG23250320230142180
|
25/03/2023
|
MRS SUSHEELA
|
3502001WL013158
|
MRS SUSHEELA
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448060
|
|
MRS SUSHEELA
|
()
|
11
|
CHAKRATA
|
UT-02-001-046-001/139 (Majhgao Kwanu)
|
3502001000NRG23250320230142185
|
25/03/2023
|
MRS PARO DEVI
|
3502001WL013158
|
MRS PARO DEVI
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448058
|
|
MRS PARO DEVI
|
()
|
12
|
CHAKRATA
|
UT-02-001-046-001/140 (Majhgao Kwanu)
|
3502001000NRG23250320230142186
|
25/03/2023
|
MRS SAVITA
|
3502001WL013158
|
MRS SAVITA
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448062
|
|
MRS SAVITA
|
()
|
13
|
CHAKRATA
|
UT-02-001-046-001/149 (Majhgao Kwanu)
|
3502001000NRG23250320230142136
|
25/03/2023
|
KUMIYA
|
3502001WL013157
|
KUMIYA
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308448071
|
|
KUMIYA
|
()
|
14
|
CHAKRATA
|
UT-02-001-046-001/160 (Majhgao Kwanu)
|
3502001000NRG23250320230142139
|
25/03/2023
|
sheela
|
3502001WL013157
|
sheela
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308448070
|
|
sheela
|
()
|
15
|
CHAKRATA
|
UT-02-001-046-001/180 (Majhgao Kwanu)
|
3502001000NRG23250320230142205
|
25/03/2023
|
SUNITA
|
3502001WL013158
|
SUNITA
|
00354
|
PUNB0236500
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308448054
|
|
SUNITA
|
()
|
16
|
CHAKRATA
|
UT-02-001-046-001/43 (Majhgao Kwanu)
|
3502001000NRG23250320230142219
|
25/03/2023
|
MR MAYARAM
|
3502001WL013158
|
MR MAYARAM
|
00354
|
PUNB0236500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448061
|
|
MR MAYARAM
|
()
|
17
|
CHAKRATA
|
UT-02-001-046-001/46 (Majhgao Kwanu)
|
3502001000NRG23250320230142221
|
25/03/2023
|
MRS GULABI
|
3502001WL013158
|
MRS GULABI
|
00354
|
PUNB0236500
|
639
|
639
|
Processed
|
30/03/2023
|
|
0308448057
|
|
MRS GULABI
|
()
|
18
|
CHAKRATA
|
UT-02-001-046-001/47 (Majhgao Kwanu)
|
3502001000NRG23250320230142223
|
25/03/2023
|
MRS SUSO DEVI
|
3502001WL013158
|
MRS SUSO DEVI
|
00354
|
PUNB0236500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448055
|
|
MRS SUSO DEVI
|
()
|
19
|
CHAKRATA
|
UT-02-001-046-001/66 (Majhgao Kwanu)
|
3502001000NRG23250320230142162
|
25/03/2023
|
Vimla
|
3502001WL013157
|
Vimla
|
00354
|
PUNB0236500
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308448069
|
|
Vimla
|
()
|
20
|
CHAKRATA
|
UT-02-001-046-001/76 (Majhgao Kwanu)
|
3502001000NRG23250320230142166
|
25/03/2023
|
SUBO DEVI
|
3502001WL013157
|
SUBO DEVI
|
00354
|
PUNB0236500
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308448073
|
|
SUBO DEVI
|
()
|
21
|
CHAKRATA
|
UT-02-001-046-001/89 (Majhgao Kwanu)
|
3502001000NRG23250320230142232
|
25/03/2023
|
MRS VINITA
|
3502001WL013158
|
MRS VINITA
|
00354
|
PUNB0236500
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448056
|
|
MRS VINITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-046-001/92 (Majhgao Kwanu)
|
3502001000NRG23250320230142170
|
25/03/2023
|
Bikram Singh
|
3502001WL013157
|
Bikram Singh
|
00415
|
SBIN0008001
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448063
|
|
MR VIKRAM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-046-001/61 (Majhgao Kwanu)
|
3502001000NRG23250320230142158
|
25/03/2023
|
Mr. MATAVAR SINGH
|
3502001WL013157
|
Mr. MATAVAR SINGH
|
00462
|
UCBA0002767
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308448068
|
|
MATAVAR SINGH
|
()
|
24
|
CHAKRATA
|
UT-02-001-046-001/76 (Majhgao Kwanu)
|
3502001000NRG23250320230142165
|
25/03/2023
|
Mr. RAMESH
|
3502001WL013157
|
Mr. RAMESH
|
00462
|
UCBA0002767
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448067
|
|
RAMESH SO ROOP RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-027-001/43 (Dhoundha)
|
3502001000NRG23250320230142096
|
25/03/2023
|
JEETU
|
3502001WL013154
|
JEETU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308448064
|
|
JEETU
|
()
|
26
|
CHAKRATA
|
UT-02-001-027-001/49 (Dhoundha)
|
3502001000NRG23250320230142239
|
25/03/2023
|
BIJJU
|
3502001WL013160
|
BIJJU
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0308448066
|
No Such Account
|
|
|
27
|
CHAKRATA
|
UT-02-001-046-001/158 (Majhgao Kwanu)
|
3502001000NRG23250320230142138
|
25/03/2023
|
Sultan
|
3502001WL013157
|
Sultan
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308448065
|
|
Sultan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|