|
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-02-001-006-001/111
(Kandoi Bharam)
|
3502001000NRG23200920220068002
|
20/09/2022
|
ramesh chauhan
|
3502001WL006034
|
ramesh chauhan
|
00089
|
CBIN0283283
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506574
|
|
ramesh chauhan
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-044-002/61
(Bhandhroli)
|
3502001000NRG23200920220067993
|
20/09/2022
|
MR RAJARAM UNIYAL
|
3502001WL006033
|
MR RAJARAM UNIYAL
|
00089
|
CBIN0283283
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506573
|
|
MR RAJARAM UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/105
(Kandoi Bharam)
|
3502001000NRG23200920220068000
|
20/09/2022
|
Shyam Das
|
3502001WL006034
|
Shyam Das
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506542
|
|
Shyam Das
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/109
(Kandoi Bharam)
|
3502001000NRG23200920220068001
|
20/09/2022
|
MR VIRENDRA
|
3502001WL006034
|
MR VIRENDRA
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506554
|
|
MR VIRENDRA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23200920220068004
|
20/09/2022
|
sarita devi
|
3502001WL006034
|
sarita devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506556
|
|
sarita devi
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG23200920220068003
|
20/09/2022
|
shurbeer
|
3502001WL006034
|
shurbeer
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506544
|
|
shurbeer
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/125
(Kandoi Bharam)
|
3502001000NRG23200920220068005
|
20/09/2022
|
Kaniya
|
3502001WL006034
|
Kaniya
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506546
|
|
Kaniya
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/126
(Kandoi Bharam)
|
3502001000NRG23200920220068006
|
20/09/2022
|
Ramesh
|
3502001WL006034
|
Ramesh
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506548
|
|
Ramesh
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23200920220068008
|
20/09/2022
|
Ayti
|
3502001WL006034
|
Ayti
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506547
|
|
Ayti
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/129
(Kandoi Bharam)
|
3502001000NRG23200920220068007
|
20/09/2022
|
Kal Singh
|
3502001WL006034
|
Kal Singh
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506539
|
|
Kal Singh
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG23200920220068009
|
20/09/2022
|
MR MEJAR SINGH
|
3502001WL006034
|
MR MEJAR SINGH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506571
|
|
MR MEJAR SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-044-002/129
(Bhandhroli)
|
3502001000NRG23200920220067980
|
20/09/2022
|
Bhag Singh
|
3502001WL006033
|
Bhag Singh
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506572
|
|
Bhag Singh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-044-002/139
(Bhandhroli)
|
3502001000NRG23200920220067983
|
20/09/2022
|
Pratima Devi
|
3502001WL006033
|
Pratima Devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506540
|
|
Pratima Devi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-044-002/140
(Bhandhroli)
|
3502001000NRG23200920220067984
|
20/09/2022
|
Virendra
|
3502001WL006033
|
Virendra
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506552
|
|
Virendra
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG23200920220067987
|
20/09/2022
|
Meera devi
|
3502001WL006033
|
Meera devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506555
|
|
Meera devi
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-044-002/149
(Bhandhroli)
|
3502001000NRG23200920220067986
|
20/09/2022
|
Mohan Lal
|
3502001WL006033
|
Mohan Lal
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506551
|
|
Mohan Lal
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-044-002/27
(Bhandhroli)
|
3502001000NRG23200920220067988
|
20/09/2022
|
MR KISHAN SINGH
|
3502001WL006033
|
MR KISHAN SINGH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506541
|
|
MR KISHAN SINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-044-002/29
(Bhandhroli)
|
3502001000NRG23200920220067991
|
20/09/2022
|
Anita Devi
|
3502001WL006033
|
Anita Devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506553
|
|
Anita Devi
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-044-002/62
(Bhandhroli)
|
3502001000NRG23200920220067994
|
20/09/2022
|
PRAKASH CHAND
|
3502001WL006033
|
PRAKASH CHAND
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506550
|
|
PRAKASH CHAND
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG23200920220067996
|
20/09/2022
|
Hansraj
|
3502001WL006033
|
Hansraj
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506549
|
|
Hansraj
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-044-002/66
(Bhandhroli)
|
3502001000NRG23200920220067997
|
20/09/2022
|
Pooja Devi
|
3502001WL006033
|
Pooja Devi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506543
|
|
Pooja Devi
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-044-002/67
(Bhandhroli)
|
3502001000NRG23200920220067998
|
20/09/2022
|
BALAKRAM
|
3502001WL006033
|
BALAKRAM
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506545
|
|
BALAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/93
(Kandoi Bharam)
|
3502001000NRG23200920220068010
|
20/09/2022
|
Pyar Dei
|
3502001WL006034
|
Pyar Dei
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506561
|
|
Pyar Dei
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-031-001/96
(Penuwa)
|
3502001000NRG23200920220067826
|
20/09/2022
|
MR DALEEP SINGH
|
3502001WL006018
|
MR DALEEP SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506558
|
|
MR DALEEP SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-031-003/79-A
(Penuwa)
|
3502001000NRG23200920220067830
|
20/09/2022
|
MR KUNWAR SINGH
|
3502001WL006018
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506559
|
|
MR KUNWAR SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-044-001/12
(Bhandhroli)
|
3502001000NRG23200920220067807
|
20/09/2022
|
Anand Singh
|
3502001WL006017
|
Anand Singh
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506560
|
|
Anand Singh
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-044-001/59
(Bhandhroli)
|
3502001000NRG23200920220067813
|
20/09/2022
|
PATO DEVI
|
3502001WL006017
|
PATO DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506570
|
|
PATO DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-044-003/91
(Bhandhroli)
|
3502001000NRG23200920220067822
|
20/09/2022
|
Madi Devi
|
3502001WL006017
|
Madi Devi
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506557
|
|
Madi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
29
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23200920220067820
|
20/09/2022
|
Thamo Devi
|
3502001WL006017
|
Thamo Devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506562
|
|
MRS THAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-044-002/62
(Bhandhroli)
|
3502001000NRG23200920220067995
|
20/09/2022
|
Ravindra
|
3502001WL006033
|
Ravindra
|
00415
|
SBIN0015398
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506563
|
|
MR RAVINDER UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-022-002/139
(Chilad)
|
3502001000NRG23200920220067856
|
20/09/2022
|
Santram
|
3502001WL006021
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506565
|
|
Santram
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-022-002/154-A
(Chilad)
|
3502001000NRG23200920220067844
|
20/09/2022
|
nippo
|
3502001WL006020
|
nippo
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506568
|
|
nippo
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-022-002/195
(Chilad)
|
3502001000NRG23200920220067865
|
20/09/2022
|
MR HARI MOHAN
|
3502001WL006021
|
MR HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506569
|
|
MR HARI MOHAN
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-022-002/212
(Chilad)
|
3502001000NRG23200920220067873
|
20/09/2022
|
Naro Devi
|
3502001WL006021
|
Naro Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506567
|
|
Naro Devi
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-022-002/215
(Chilad)
|
3502001000NRG23200920220067875
|
20/09/2022
|
MATO DEVI
|
3502001WL006021
|
MATO DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506564
|
|
MATO DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-022-002/226
(Chilad)
|
3502001000NRG23200920220067878
|
20/09/2022
|
MRS URMILA
|
3502001WL006021
|
MRS URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506566
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|