|
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-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23180620220033578
|
18/06/2022
|
AMIT RAMOLA
|
3502001WL002573
|
AMIT RAMOLA
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861506
|
|
AMITRAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-007-001/22
(Thartha)
|
3502001000NRG23180620220033584
|
18/06/2022
|
POOR CHAND
|
3502001WL002574
|
POOR CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861507
|
|
POORCHAND
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-007-001/69
(Thartha)
|
3502001000NRG23180620220033588
|
18/06/2022
|
MR MANGAT RAM
|
3502001WL002574
|
MR MANGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861508
|
|
MRMANGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-007-001/35
(Thartha)
|
3502001000NRG23180620220033586
|
18/06/2022
|
MRS SEETA DEVI
|
3502001WL002574
|
MRS SEETA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861511
|
|
MRSSEETADEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-007-001/69
(Thartha)
|
3502001000NRG23180620220033589
|
18/06/2022
|
MR RAMESH
|
3502001WL002574
|
MR RAMESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861513
|
|
MRRAMESH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-007-001/83
(Thartha)
|
3502001000NRG23180620220033593
|
18/06/2022
|
MRS BHIPPO DEVI
|
3502001WL002574
|
MRS BHIPPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861512
|
|
MRSBHIPPODEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-007-001/97
(Thartha)
|
3502001000NRG23180620220033594
|
18/06/2022
|
MR JEETU
|
3502001WL002574
|
MR JEETU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861509
|
|
MRJEETU
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-007-001/97
(Thartha)
|
3502001000NRG23180620220033595
|
18/06/2022
|
MRS SATYA DEVI
|
3502001WL002574
|
MRS SATYA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861510
|
|
MRSSATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23180620220033567
|
18/06/2022
|
sultan singh
|
3502001WL002573
|
sultan singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861515
|
|
MR SULATAN SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-004-001/60
(Kandi chama gatha)
|
3502001000NRG23180620220033581
|
18/06/2022
|
Puran Singh
|
3502001WL002573
|
Puran Singh
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861514
|
|
MR PURAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-021-002/9
(Ghanta)
|
3502001000NRG23180620220033628
|
18/06/2022
|
MR RAJENDER SINGH CHAUHAN
|
3502001WL002577
|
MR RAJENDER SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861516
|
|
MR RAJENDER SINGH CHAUAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-004-001/11
(Kandi chama gatha)
|
3502001000NRG23180620220033560
|
18/06/2022
|
Jawahar Singh
|
3502001WL002573
|
Jawahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861524
|
|
JawaharSingh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23180620220033561
|
18/06/2022
|
MR. KISHAN SINGH
|
3502001WL002573
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861523
|
|
MR.KISHANSINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-004-001/129
(Kandi chama gatha)
|
3502001000NRG23180620220033562
|
18/06/2022
|
MRS. ANITA DEVI
|
3502001WL002573
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861521
|
|
MRS.ANITADEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-004-001/139
(Kandi chama gatha)
|
3502001000NRG23180620220033563
|
18/06/2022
|
MRS NARO DEVI
|
3502001WL002573
|
MRS NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861522
|
|
MRSNARODEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-004-001/141
(Kandi chama gatha)
|
3502001000NRG23180620220033564
|
18/06/2022
|
MRS AMALA DEVI
|
3502001WL002573
|
MRS AMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861536
|
|
MRSAMALADEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23180620220033565
|
18/06/2022
|
MR ATAR SINGH
|
3502001WL002573
|
MR ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861520
|
|
MRATARSINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-004-001/143
(Kandi chama gatha)
|
3502001000NRG23180620220033566
|
18/06/2022
|
MRS SUNO DEVI
|
3502001WL002573
|
MRS SUNO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861537
|
|
MRSSUNODEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-004-001/144
(Kandi chama gatha)
|
3502001000NRG23180620220033568
|
18/06/2022
|
krishna devi
|
3502001WL002573
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861525
|
|
krishnadevi
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23180620220033569
|
18/06/2022
|
Chatar Singh
|
3502001WL002573
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861527
|
|
ChatarSingh
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-004-001/153
(Kandi chama gatha)
|
3502001000NRG23180620220033570
|
18/06/2022
|
Saveeta Devi
|
3502001WL002573
|
Saveeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861526
|
|
SaveetaDevi
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23180620220033571
|
18/06/2022
|
DILIP SINGH RAMOLA
|
3502001WL002573
|
DILIP SINGH RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861534
|
|
DILIPSINGHRAMOLA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-004-001/176
(Kandi chama gatha)
|
3502001000NRG23180620220033572
|
18/06/2022
|
SUMITRA RAMOLA
|
3502001WL002573
|
SUMITRA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861535
|
|
SUMITRARAMOLA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-004-001/177
(Kandi chama gatha)
|
3502001000NRG23180620220033573
|
18/06/2022
|
BHOOMO DEVI
|
3502001WL002573
|
BHOOMO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861533
|
|
BHOOMODEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-004-001/177
(Kandi chama gatha)
|
3502001000NRG23180620220033574
|
18/06/2022
|
RATAN SINGH
|
3502001WL002573
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861541
|
|
RATANSINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-004-001/178
(Kandi chama gatha)
|
3502001000NRG23180620220033575
|
18/06/2022
|
MAYA RAM
|
3502001WL002573
|
MAYA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861528
|
|
MAYARAM
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23180620220033577
|
18/06/2022
|
ATAR SINGH
|
3502001WL002573
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861529
|
|
ATARSINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-004-001/179
(Kandi chama gatha)
|
3502001000NRG23180620220033576
|
18/06/2022
|
JHULO DEVI
|
3502001WL002573
|
JHULO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861531
|
|
JHULODEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23180620220033580
|
18/06/2022
|
JAGATAMA DEVI
|
3502001WL002573
|
JAGATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861540
|
|
JAGATAMADEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-004-001/180
(Kandi chama gatha)
|
3502001000NRG23180620220033579
|
18/06/2022
|
SIYA RAM RAMOLA
|
3502001WL002573
|
SIYA RAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861530
|
|
SIYARAMRAMOLA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-004-001/60
(Kandi chama gatha)
|
3502001000NRG23180620220033582
|
18/06/2022
|
Roshni Devi
|
3502001WL002573
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861539
|
|
RoshniDevi
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23180620220033553
|
18/06/2022
|
BOBI
|
3502001WL002572
|
BOBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861532
|
|
BOBI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23180620220033556
|
18/06/2022
|
MRS GUDDI DEVI
|
3502001WL002572
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861517
|
|
MRSGUDDIDEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-055-001/44
(Myuda)
|
3502001000NRG23180620220033557
|
18/06/2022
|
beena
|
3502001WL002572
|
beena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861538
|
|
beena
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-068-002/54
(Lakhamandal)
|
3502001000NRG23180620220033638
|
18/06/2022
|
Mrs. Anita Devi
|
3502001WL002578
|
Mrs. Anita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861518
|
|
Mrs.AnitaDevi
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-068-002/62
(Lakhamandal)
|
3502001000NRG23180620220033643
|
18/06/2022
|
Mr. OM PRAKASH
|
3502001WL002578
|
Mr. OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861519
|
|
Mr.OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|