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-02-001-046-002/129 (Majhgao Kwanu)
|
3502001000NRG23100820220053584
|
10/08/2022
|
SATPAL SINGH
|
3502001WL004522
|
SATPAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044251
|
|
SATPAL SINGH
|
()
|
2
|
CHAKRATA
|
UT-02-001-046-002/146 (Majhgao Kwanu)
|
3502001000NRG23100820220053591
|
10/08/2022
|
DHEERAJ
|
3502001WL004522
|
DHEERAJ
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044252
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-002/159 (Majhgao Kwanu)
|
3502001000NRG23100820220053593
|
10/08/2022
|
SHOBHA DEVI TOMAR
|
3502001WL004522
|
SHOBHA DEVI TOMAR
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044254
|
|
SHOBHA DEVI TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-002/136 (Majhgao Kwanu)
|
3502001000NRG23100820220053587
|
10/08/2022
|
Pappu
|
3502001WL004522
|
Pappu
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044256
|
|
Pappu
|
()
|
5
|
CHAKRATA
|
UT-02-001-046-002/166 (Majhgao Kwanu)
|
3502001000NRG23100820220053595
|
10/08/2022
|
nikita
|
3502001WL004522
|
nikita
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044255
|
|
nikita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-046-002/17 (Majhgao Kwanu)
|
3502001000NRG23100820220053596
|
10/08/2022
|
Mrs. Sooro Devi
|
3502001WL004522
|
Mrs. Sooro Devi
|
00354
|
PUNB0312800
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044257
|
|
Mrs. Sooro Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-046-002/110 (Majhgao Kwanu)
|
3502001000NRG23100820220053577
|
10/08/2022
|
Ravi
|
3502001WL004522
|
Ravi
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044258
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-046-002/112 (Majhgao Kwanu)
|
3502001000NRG23100820220053579
|
10/08/2022
|
Bablu
|
3502001WL004522
|
Bablu
|
00415
|
SBIN0008001
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044259
|
|
MR BABLU
|
()
|
9
|
CHAKRATA
|
UT-02-001-046-002/118 (Majhgao Kwanu)
|
3502001000NRG23100820220053581
|
10/08/2022
|
Chaman
|
3502001WL004522
|
Chaman
|
00415
|
SBIN0008001
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044261
|
|
MR CHAMAN
|
()
|
10
|
CHAKRATA
|
UT-02-001-046-002/147 (Majhgao Kwanu)
|
3502001000NRG23100820220053592
|
10/08/2022
|
RAHUL TOMAR
|
3502001WL004522
|
RAHUL TOMAR
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026044260
|
|
MR RAHUL TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-046-002/107 (Majhgao Kwanu)
|
3502001000NRG23100820220053576
|
10/08/2022
|
Chait Ram
|
3502001WL004522
|
Chait Ram
|
00415
|
SBIN0018983
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044262
|
|
MR CHAIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-046-002/124 (Majhgao Kwanu)
|
3502001000NRG23100820220053583
|
10/08/2022
|
VINOD
|
3502001WL004522
|
VINOD
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044276
|
|
VINOD
|
()
|
13
|
CHAKRATA
|
UT-02-001-046-002/138 (Majhgao Kwanu)
|
3502001000NRG23100820220053588
|
10/08/2022
|
SANJU
|
3502001WL004522
|
SANJU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044275
|
|
SANJU S/O JOGIYA
|
()
|
14
|
CHAKRATA
|
UT-02-001-046-002/40 (Majhgao Kwanu)
|
3502001000NRG23100820220053605
|
10/08/2022
|
DHASSU
|
3502001WL004522
|
DHASSU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044274
|
|
DHASSU SO BHABHUTHYA
|
()
|
15
|
CHAKRATA
|
UT-02-001-046-002/45 (Majhgao Kwanu)
|
3502001000NRG23100820220053606
|
10/08/2022
|
KANVARI
|
3502001WL004522
|
KANVARI
|
00462
|
UCBA0002767
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044273
|
|
KANVARI WO MALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-046-002/103 (Majhgao Kwanu)
|
3502001000NRG23100820220053575
|
10/08/2022
|
Rajendra Singh
|
3502001WL004522
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044271
|
|
Rajendra Singh
|
()
|
17
|
CHAKRATA
|
UT-02-001-046-002/111 (Majhgao Kwanu)
|
3502001000NRG23100820220053578
|
10/08/2022
|
Ghuri Devi
|
3502001WL004522
|
Ghuri Devi
|
00479
|
SBIN0RRUTGB
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044265
|
|
Ghuri Devi
|
()
|
18
|
CHAKRATA
|
UT-02-001-046-002/115 (Majhgao Kwanu)
|
3502001000NRG23100820220053580
|
10/08/2022
|
Tiko Devi
|
3502001WL004522
|
Tiko Devi
|
00479
|
SBIN0RRUTGB
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044263
|
|
Tiko Devi
|
()
|
19
|
CHAKRATA
|
UT-02-001-046-002/122 (Majhgao Kwanu)
|
3502001000NRG23100820220053582
|
10/08/2022
|
RAMESH VERMA
|
3502001WL004522
|
RAMESH VERMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044266
|
|
RAMESH VERMA
|
()
|
20
|
CHAKRATA
|
UT-02-001-046-002/133 (Majhgao Kwanu)
|
3502001000NRG23100820220053585
|
10/08/2022
|
BHOTO DEVI
|
3502001WL004522
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044264
|
|
BHOTO DEVI
|
()
|
21
|
CHAKRATA
|
UT-02-001-046-002/135 (Majhgao Kwanu)
|
3502001000NRG23100820220053586
|
10/08/2022
|
SARDAR SINGH TOMAR
|
3502001WL004522
|
SARDAR SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044270
|
|
SARDAR SINGH TOMAR
|
()
|
22
|
CHAKRATA
|
UT-02-001-046-002/141 (Majhgao Kwanu)
|
3502001000NRG23100820220053590
|
10/08/2022
|
BABITA DEVI
|
3502001WL004522
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044269
|
|
BABITA DEVI
|
()
|
23
|
CHAKRATA
|
UT-02-001-046-002/166 (Majhgao Kwanu)
|
3502001000NRG23100820220053594
|
10/08/2022
|
bablu
|
3502001WL004522
|
bablu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044272
|
|
bablu
|
()
|
24
|
CHAKRATA
|
UT-02-001-046-002/183 (Majhgao Kwanu)
|
3502001000NRG23100820220053598
|
10/08/2022
|
MEENA DEVI
|
3502001WL004522
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044267
|
|
MEENA DEVI
|
()
|
25
|
CHAKRATA
|
UT-02-001-046-002/99 (Majhgao Kwanu)
|
3502001000NRG23100820220053610
|
10/08/2022
|
Devendra
|
3502001WL004522
|
Devendra
|
00479
|
SBIN0RRUTGB
|
273
|
273
|
Processed
|
19/08/2022
|
|
4026044268
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-046-002/183 (Majhgao Kwanu)
|
3502001000NRG23100820220053597
|
10/08/2022
|
RAMESH
|
3502001WL004522
|
RAMESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026044253
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54096
|
54096
|
|
|
|
|
|
|
|