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-02-001-032-001/194 (Fanar)
|
3502001000NRG23251120220097499
|
25/11/2022
|
UMESH RANA
|
3502001WL008705
|
UMESH RANA
|
00354
|
PUNB0063900
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765449119
|
|
UMESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-030-001/103 (Punad Phokhari)
|
3502001000NRG23251120220097516
|
25/11/2022
|
PIRAMU
|
3502001WL008706
|
PIRAMU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449124
|
|
PIRAMU
|
()
|
3
|
CHAKRATA
|
UT-02-001-030-001/12 (Punad Phokhari)
|
3502001000NRG23251120220097517
|
25/11/2022
|
MR MANNU
|
3502001WL008706
|
MR MANNU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449121
|
|
MR MANNU
|
()
|
4
|
CHAKRATA
|
UT-02-001-030-001/15 (Punad Phokhari)
|
3502001000NRG23251120220097521
|
25/11/2022
|
Jamo Devi
|
3502001WL008706
|
Jamo Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449122
|
|
Jamo Devi
|
()
|
5
|
CHAKRATA
|
UT-02-001-030-001/194 (Punad Phokhari)
|
3502001000NRG23251120220097523
|
25/11/2022
|
MS SUMITRA DEVI
|
3502001WL008706
|
MS SUMITRA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449127
|
|
MS SUMITRA DEVI
|
()
|
6
|
CHAKRATA
|
UT-02-001-030-001/204 (Punad Phokhari)
|
3502001000NRG23251120220097525
|
25/11/2022
|
Raniya
|
3502001WL008706
|
Raniya
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449123
|
|
Raniya
|
()
|
7
|
CHAKRATA
|
UT-02-001-030-001/206 (Punad Phokhari)
|
3502001000NRG23251120220097526
|
25/11/2022
|
Ganesh Bahadur
|
3502001WL008706
|
Ganesh Bahadur
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449131
|
|
Ganesh Bahadur
|
()
|
8
|
CHAKRATA
|
UT-02-001-030-001/206 (Punad Phokhari)
|
3502001000NRG23251120220097527
|
25/11/2022
|
Savitri Devi
|
3502001WL008706
|
Savitri Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449139
|
|
Savitri Devi
|
()
|
9
|
CHAKRATA
|
UT-02-001-030-001/208 (Punad Phokhari)
|
3502001000NRG23251120220097528
|
25/11/2022
|
NIKITA VERMA
|
3502001WL008706
|
NIKITA VERMA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449138
|
|
NIKITA VERMA
|
()
|
10
|
CHAKRATA
|
UT-02-001-030-001/213 (Punad Phokhari)
|
3502001000NRG23251120220097529
|
25/11/2022
|
PANI
|
3502001WL008706
|
PANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449137
|
|
PANI
|
()
|
11
|
CHAKRATA
|
UT-02-001-030-001/41 (Punad Phokhari)
|
3502001000NRG23251120220097531
|
25/11/2022
|
REENA DEVI
|
3502001WL008706
|
REENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449120
|
|
REENA DEVI
|
()
|
12
|
CHAKRATA
|
UT-02-001-030-001/51 (Punad Phokhari)
|
3502001000NRG23251120220097536
|
25/11/2022
|
Babli Devi
|
3502001WL008706
|
Babli Devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765449126
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-032-001/103 (Fanar)
|
3502001000NRG23251120220097478
|
25/11/2022
|
BIRMA DEVI
|
3502001WL008705
|
BIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449128
|
|
MRS BEERMA WO JAGAT SINGH
|
()
|
14
|
CHAKRATA
|
UT-02-001-032-001/172 (Fanar)
|
3502001000NRG23251120220097494
|
25/11/2022
|
KESHPAL SINGH
|
3502001WL008705
|
KESHPAL SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449125
|
|
MR KESHPAL SINGH
|
()
|
15
|
CHAKRATA
|
UT-02-001-032-001/178 (Fanar)
|
3502001000NRG23251120220097496
|
25/11/2022
|
kalpna
|
3502001WL008705
|
kalpna
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449132
|
|
MRS KALPNA
|
()
|
16
|
CHAKRATA
|
UT-02-001-032-001/190 (Fanar)
|
3502001000NRG23251120220097498
|
25/11/2022
|
SUDERSHAN SINGH
|
3502001WL008705
|
SUDERSHAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449130
|
|
MR SUDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-030-001/199 (Punad Phokhari)
|
3502001000NRG23251120220097524
|
25/11/2022
|
Mr. SANJU
|
3502001WL008706
|
Mr. SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449136
|
|
Mr. SANJU
|
()
|
18
|
CHAKRATA
|
UT-02-001-032-001/153 (Fanar)
|
3502001000NRG23251120220097489
|
25/11/2022
|
Chhuma
|
3502001WL008705
|
Chhuma
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765449135
|
|
Chhuma
|
()
|
19
|
CHAKRATA
|
UT-02-001-032-001/182 (Fanar)
|
3502001000NRG23251120220097497
|
25/11/2022
|
RUKMANI
|
3502001WL008705
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449129
|
|
RUKMANI
|
()
|
20
|
CHAKRATA
|
UT-02-001-032-001/49 (Fanar)
|
3502001000NRG23251120220097508
|
25/11/2022
|
Jayanti devi
|
3502001WL008705
|
Jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449133
|
|
Jayanti devi
|
()
|
21
|
CHAKRATA
|
UT-02-001-032-001/97 (Fanar)
|
3502001000NRG23251120220097515
|
25/11/2022
|
Mr. KUNWAR SINGH
|
3502001WL008705
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765449134
|
|
Mr. KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|