|
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-02-001-041-001/84
(Bhatad)
|
3502001000NRG23130720220043870
|
13/07/2022
|
hema chhetri
|
3502001WL003540
|
hema chhetri
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266516
|
|
hema chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-064-001/60
(Rajanu)
|
3502001000NRG23130720220043927
|
13/07/2022
|
MR BAISHAKU
|
3502001WL003545
|
MR BAISHAKU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266517
|
|
MR BAISHAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-050-001/171
(Maletha)
|
3502001000NRG23130720220043900
|
13/07/2022
|
Banita Devi
|
3502001WL003544
|
Banita Devi
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266518
|
|
Banita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-050-001/141
(Maletha)
|
3502001000NRG23130720220043896
|
13/07/2022
|
MRS AMMO DEVI
|
3502001WL003544
|
MRS AMMO DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266520
|
|
MRS AMMO DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-050-001/168
(Maletha)
|
3502001000NRG23130720220043897
|
13/07/2022
|
Balveer Singh
|
3502001WL003544
|
Balveer Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266519
|
|
Balveer Singh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-050-001/168
(Maletha)
|
3502001000NRG23130720220043898
|
13/07/2022
|
Tiko Devi
|
3502001WL003544
|
Tiko Devi
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266521
|
|
Tiko Devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-050-001/171
(Maletha)
|
3502001000NRG23130720220043899
|
13/07/2022
|
Anil Singh
|
3502001WL003544
|
Anil Singh
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266523
|
|
Anil Singh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-050-001/172
(Maletha)
|
3502001000NRG23130720220043901
|
13/07/2022
|
GUDDU
|
3502001WL003544
|
GUDDU
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266522
|
|
GUDDU
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23130720220043903
|
13/07/2022
|
MEERA
|
3502001WL003544
|
MEERA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266528
|
|
MEERA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-050-001/175
(Maletha)
|
3502001000NRG23130720220043902
|
13/07/2022
|
SUNIL KUMAR
|
3502001WL003544
|
SUNIL KUMAR
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266529
|
|
SUNIL KUMAR
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-050-001/178
(Maletha)
|
3502001000NRG23130720220043904
|
13/07/2022
|
SHANTI DEVI
|
3502001WL003544
|
SHANTI DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266526
|
|
SHANTI DEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23130720220043906
|
13/07/2022
|
ANITA DEVI
|
3502001WL003544
|
ANITA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266524
|
|
ANITA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-050-001/193
(Maletha)
|
3502001000NRG23130720220043905
|
13/07/2022
|
TIKAM SINGH
|
3502001WL003544
|
TIKAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266525
|
|
TIKAM SINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23130720220043908
|
13/07/2022
|
SAVITA
|
3502001WL003544
|
SAVITA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266527
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-050-001/217
(Maletha)
|
3502001000NRG23130720220043909
|
13/07/2022
|
VIKRAM SINGH
|
3502001WL003544
|
VIKRAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146266530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-050-001/214
(Maletha)
|
3502001000NRG23130720220043907
|
13/07/2022
|
SANT RAM
|
3502001WL003544
|
SANT RAM
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266542
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-003-001/125
(Kandoi Bondar)
|
3502001000NRG23130720220043886
|
13/07/2022
|
Anjli
|
3502001WL003543
|
Anjli
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146266541
|
|
Anjli
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-020-001/36
(Gutad)
|
3502001000NRG23130720220043873
|
13/07/2022
|
Mrs. PINKI DEVI
|
3502001WL003541
|
Mrs. PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146266535
|
|
Mrs. PINKI DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-020-001/7
(Gutad)
|
3502001000NRG23130720220043874
|
13/07/2022
|
Mr. BUDDHRAM
|
3502001WL003541
|
Mr. BUDDHRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146266533
|
|
Mr. BUDDHRAM
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/145
(Jadi)
|
3502001000NRG23130720220043880
|
13/07/2022
|
MEENA
|
3502001WL003542
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266540
|
|
MEENA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-023-001/43
(Jadi)
|
3502001000NRG23130720220043884
|
13/07/2022
|
ANITA DEVI
|
3502001WL003542
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266537
|
|
ANITA DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-023-001/44
(Jadi)
|
3502001000NRG23130720220043885
|
13/07/2022
|
Mrs. LAXMI DEVI
|
3502001WL003542
|
Mrs. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266539
|
|
Mrs. LAXMI DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-041-001/40
(Bhatad)
|
3502001000NRG23130720220043869
|
13/07/2022
|
Mr. DEEWAN SINGH
|
3502001WL003540
|
Mr. DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266531
|
|
Mr. DEEWAN SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-050-001/117
(Maletha)
|
3502001000NRG23130720220043887
|
13/07/2022
|
Mr. BHABUTIYA
|
3502001WL003544
|
Mr. BHABUTIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266532
|
|
Mr. BHABUTIYA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-050-001/61
(Maletha)
|
3502001000NRG23130720220043914
|
13/07/2022
|
Mr. PUNAM DEVI
|
3502001WL003544
|
Mr. PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266536
|
|
Mr. PUNAM DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-050-001/71
(Maletha)
|
3502001000NRG23130720220043917
|
13/07/2022
|
MRS ARSO DEVI
|
3502001WL003544
|
MRS ARSO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266534
|
|
MRS ARSO DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-050-001/79
(Maletha)
|
3502001000NRG23130720220043919
|
13/07/2022
|
MR RAMSA
|
3502001WL003544
|
MR RAMSA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266538
|
|
MR RAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|