|
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-02-001-063-002/52
(Merawana)
|
3502001000NRG23101120220090846
|
10/11/2022
|
Naveen Singh Negi
|
3502001WL008118
|
Naveen Singh Negi
|
00089
|
CBIN0283284
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325039
|
|
Naveen Singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-016-001/52
(Khabau)
|
3502001000NRG23101120220090886
|
10/11/2022
|
MR ANIL
|
3502001WL008119
|
MR ANIL
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325052
|
|
MR ANIL
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-072-001/125
(Sidi Barkoti)
|
3502001000NRG23101120220090797
|
10/11/2022
|
MR JAGMOHAN SINGH
|
3502001WL008116
|
MR JAGMOHAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325048
|
|
MR JAGMOHAN SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-072-001/13
(Sidi Barkoti)
|
3502001000NRG23101120220090798
|
10/11/2022
|
MR VIJAY RAM
|
3502001WL008116
|
MR VIJAY RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325046
|
|
MR VIJAY RAM
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-072-001/135
(Sidi Barkoti)
|
3502001000NRG23101120220090800
|
10/11/2022
|
VIJAYPAL SINGH
|
3502001WL008116
|
VIJAYPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325040
|
|
VIJAYPAL SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-072-001/140
(Sidi Barkoti)
|
3502001000NRG23101120220090801
|
10/11/2022
|
DINESH
|
3502001WL008116
|
DINESH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325043
|
|
DINESH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-072-001/141
(Sidi Barkoti)
|
3502001000NRG23101120220090802
|
10/11/2022
|
MR RAJESH
|
3502001WL008116
|
MR RAJESH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325045
|
|
MR RAJESH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-072-001/143
(Sidi Barkoti)
|
3502001000NRG23101120220090803
|
10/11/2022
|
MR MUKESH
|
3502001WL008116
|
MR MUKESH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325044
|
|
MR MUKESH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-072-001/176
(Sidi Barkoti)
|
3502001000NRG23101120220090807
|
10/11/2022
|
GUSSO DEVI
|
3502001WL008116
|
GUSSO DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6618325047
|
Account closed
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-072-001/177
(Sidi Barkoti)
|
3502001000NRG23101120220090808
|
10/11/2022
|
ADESH RANA
|
3502001WL008116
|
ADESH RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325050
|
|
ADESH RANA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23101120220090810
|
10/11/2022
|
SANJAY SINGH NEGI
|
3502001WL008116
|
SANJAY SINGH NEGI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325042
|
|
SANJAY SINGH NEGI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-072-001/54
(Sidi Barkoti)
|
3502001000NRG23101120220090813
|
10/11/2022
|
AKHIL CHAUHAN
|
3502001WL008116
|
AKHIL CHAUHAN
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325051
|
|
AKHIL CHAUHAN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-072-001/55
(Sidi Barkoti)
|
3502001000NRG23101120220090814
|
10/11/2022
|
MR RAHUL
|
3502001WL008116
|
MR RAHUL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325049
|
|
MR RAHUL
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/67
(Sidi Barkoti)
|
3502001000NRG23101120220090818
|
10/11/2022
|
SUBA DEVI
|
3502001WL008116
|
SUBA DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325041
|
|
SUBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-016-001/117
(Khabau)
|
3502001000NRG23101120220090854
|
10/11/2022
|
SUCHITA TOMAR CHAUHAN
|
3502001WL008119
|
SUCHITA TOMAR CHAUHAN
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325053
|
|
MISS SUCHITA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-021-002/8
(Ghanta)
|
3502001000NRG23101120220090833
|
10/11/2022
|
Mr. DINESH
|
3502001WL008117
|
Mr. DINESH
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618325055
|
|
MR DINESH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-039-002/35
(Behmu)
|
3502001000NRG23101120220090898
|
10/11/2022
|
Anita Devi
|
3502001WL008120
|
Anita Devi
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325058
|
|
MRS AMITA JOSHI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-063-002/44
(Merawana)
|
3502001000NRG23101120220090843
|
10/11/2022
|
MR MONU DASS
|
3502001WL008118
|
MR MONU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325057
|
|
MR MOHAN LAL
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-063-002/52
(Merawana)
|
3502001000NRG23101120220090845
|
10/11/2022
|
Babita Devi
|
3502001WL008118
|
Babita Devi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325056
|
|
MISS BABITA DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-063-002/99
(Merawana)
|
3502001000NRG23101120220090849
|
10/11/2022
|
MR RAMESH
|
3502001WL008118
|
MR RAMESH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325059
|
|
MR RAMESH DASS
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/176
(Sidi Barkoti)
|
3502001000NRG23101120220090806
|
10/11/2022
|
GEMU
|
3502001WL008116
|
GEMU
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325054
|
|
MR GEMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-043-001/96
(Khuna)
|
3502001000NRG23101120220090906
|
10/11/2022
|
Devindra
|
3502001WL008121
|
Devindra
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618325060
|
|
MRS DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-016-001/10
(Khabau)
|
3502001000NRG23101120220090850
|
10/11/2022
|
kinkri devi
|
3502001WL008119
|
kinkri devi
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325072
|
|
MRS KEEKARI DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-016-001/111
(Khabau)
|
3502001000NRG23101120220090851
|
10/11/2022
|
reema
|
3502001WL008119
|
reema
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325088
|
|
MRS REEMA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-016-001/114
(Khabau)
|
3502001000NRG23101120220090852
|
10/11/2022
|
chaman singh
|
3502001WL008119
|
chaman singh
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325062
|
|
MR CHAMAN SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-016-001/116
(Khabau)
|
3502001000NRG23101120220090853
|
10/11/2022
|
sanjay singh
|
3502001WL008119
|
sanjay singh
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325090
|
|
MR SANJAY SINGH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-016-001/122
(Khabau)
|
3502001000NRG23101120220090857
|
10/11/2022
|
anand singh
|
3502001WL008119
|
anand singh
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325084
|
|
MR ANAND
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-016-001/14
(Khabau)
|
3502001000NRG23101120220090859
|
10/11/2022
|
Mr. MUNNA
|
3502001WL008119
|
Mr. MUNNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618325081
|
|
MR MUNNA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-016-001/16
(Khabau)
|
3502001000NRG23101120220090860
|
10/11/2022
|
MRS KAVITA DEVI
|
3502001WL008119
|
MRS KAVITA DEVI
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325091
|
|
MRS KAVITA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-016-001/17
(Khabau)
|
3502001000NRG23101120220090861
|
10/11/2022
|
MR MANTU DAS
|
3502001WL008119
|
MR MANTU DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325063
|
|
MR MANTU DAS
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-016-001/2
(Khabau)
|
3502001000NRG23101120220090863
|
10/11/2022
|
MR AMIT KUMAR
|
3502001WL008119
|
MR AMIT KUMAR
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325068
|
|
MR AMIT KUMAR
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-016-001/20
(Khabau)
|
3502001000NRG23101120220090864
|
10/11/2022
|
Mr JAYPAL SINGH
|
3502001WL008119
|
Mr JAYPAL SINGH
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325067
|
|
MR JAYPAL SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-016-001/27
(Khabau)
|
3502001000NRG23101120220090868
|
10/11/2022
|
Mr KESHAR SINGH
|
3502001WL008119
|
Mr KESHAR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325064
|
|
MR KESHAR SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-016-001/28
(Khabau)
|
3502001000NRG23101120220090869
|
10/11/2022
|
MR VIKRAM SINGH
|
3502001WL008119
|
MR VIKRAM SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325071
|
|
MR VIKRAM SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-016-001/29
(Khabau)
|
3502001000NRG23101120220090870
|
10/11/2022
|
MR DHANIYA DAS
|
3502001WL008119
|
MR DHANIYA DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325070
|
|
MR DHANIYA DAS
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-016-001/30
(Khabau)
|
3502001000NRG23101120220090872
|
10/11/2022
|
Mr. GHEMA DASS
|
3502001WL008119
|
Mr. GHEMA DASS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325075
|
|
MR GHEMA DAS
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-016-001/34
(Khabau)
|
3502001000NRG23101120220090873
|
10/11/2022
|
Mr. KHEM SINGH
|
3502001WL008119
|
Mr. KHEM SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325080
|
|
MR KHEM SINGH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-016-001/35
(Khabau)
|
3502001000NRG23101120220090874
|
10/11/2022
|
MR BHURVA DAS
|
3502001WL008119
|
MR BHURVA DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325076
|
|
MR BHURVA DAS
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-016-001/37
(Khabau)
|
3502001000NRG23101120220090876
|
10/11/2022
|
MR GUDDU
|
3502001WL008119
|
MR GUDDU
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325078
|
|
MR GUDDU CHAUHAN
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-016-001/38
(Khabau)
|
3502001000NRG23101120220090877
|
10/11/2022
|
MR BALVEER SINGH
|
3502001WL008119
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325077
|
|
MR BALVEER SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-016-001/39
(Khabau)
|
3502001000NRG23101120220090878
|
10/11/2022
|
MR BACHAN SINGH
|
3502001WL008119
|
MR BACHAN SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325073
|
|
MR BACHAN SINGH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-016-001/40
(Khabau)
|
3502001000NRG23101120220090879
|
10/11/2022
|
MR DINESH
|
3502001WL008119
|
MR DINESH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325089
|
|
MR DINESH DINESH
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-016-001/45
(Khabau)
|
3502001000NRG23101120220090880
|
10/11/2022
|
MR ABHI RAM
|
3502001WL008119
|
MR ABHI RAM
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325074
|
|
MR ABHI RAM
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-016-001/47
(Khabau)
|
3502001000NRG23101120220090881
|
10/11/2022
|
MR AJAY PAL SINGH
|
3502001WL008119
|
MR AJAY PAL SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325069
|
|
MR AJAY PAL SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-016-001/6
(Khabau)
|
3502001000NRG23101120220090887
|
10/11/2022
|
MR BABLU
|
3502001WL008119
|
MR BABLU
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325085
|
|
MR BABLU
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-016-001/61
(Khabau)
|
3502001000NRG23101120220090888
|
10/11/2022
|
MR SHOORVIR SINGH
|
3502001WL008119
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325082
|
|
MR SHOORVIR SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-016-001/66
(Khabau)
|
3502001000NRG23101120220090890
|
10/11/2022
|
Abal Das
|
3502001WL008119
|
Abal Das
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325087
|
|
MR ABAL DAS
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-016-001/66
(Khabau)
|
3502001000NRG23101120220090891
|
10/11/2022
|
DHANNO
|
3502001WL008119
|
DHANNO
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618325066
|
|
MS DHANNO
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-016-001/7
(Khabau)
|
3502001000NRG23101120220090892
|
10/11/2022
|
MR BHAGATU DAS
|
3502001WL008119
|
MR BHAGATU DAS
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325086
|
|
MR BHAGATU DAS
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-016-001/72
(Khabau)
|
3502001000NRG23101120220090893
|
10/11/2022
|
PRIYANKA DEVI
|
3502001WL008119
|
PRIYANKA DEVI
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325065
|
|
MRS PRIYANKA DEVI
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-016-001/78
(Khabau)
|
3502001000NRG23101120220090895
|
10/11/2022
|
MR KUNWAR SINGH
|
3502001WL008119
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325061
|
|
MR KUNWAR SINGH
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-016-001/8
(Khabau)
|
3502001000NRG23101120220090896
|
10/11/2022
|
MR INDER SINGH
|
3502001WL008119
|
MR INDER SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325083
|
|
MR INDRA SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-016-001/96
(Khabau)
|
3502001000NRG23101120220090897
|
10/11/2022
|
Ajaypal
|
3502001WL008119
|
Ajaypal
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618325079
|
|
MR AJAY PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|