|
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-02-001-028-001/129
(Davla)
|
3502001000NRG23060520220010850
|
06/05/2022
|
MRS LAXMI DEVI
|
3502001WL000727
|
MRS LAXMI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224895
|
|
MRSLAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/76
(Kandoi Bharam)
|
3502001000NRG23060520220010878
|
06/05/2022
|
MR SADHU
|
3502001WL000728
|
MR SADHU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224906
|
|
MRSADHU
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23060520220010879
|
06/05/2022
|
MR SHUPA
|
3502001WL000728
|
MR SHUPA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224898
|
|
MRSHUPA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23060520220010880
|
06/05/2022
|
MRS REEKATI DEVI
|
3502001WL000728
|
MRS REEKATI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224905
|
|
MRSREEKATIDEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/86
(Kandoi Bharam)
|
3502001000NRG23060520220010881
|
06/05/2022
|
Diwan Singh
|
3502001WL000728
|
Diwan Singh
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224897
|
|
DiwanSingh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/87
(Kandoi Bharam)
|
3502001000NRG23060520220010882
|
06/05/2022
|
MR SANWARU
|
3502001WL000728
|
MR SANWARU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224907
|
|
MRSANWARU
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/9
(Kandoi Bharam)
|
3502001000NRG23060520220010883
|
06/05/2022
|
Gangaram
|
3502001WL000728
|
Gangaram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224903
|
|
Gangaram
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/92
(Kandoi Bharam)
|
3502001000NRG23060520220010884
|
06/05/2022
|
Birendar
|
3502001WL000728
|
Birendar
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224900
|
|
Birendar
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-007-001/77
(Thartha)
|
3502001000NRG23060520220010978
|
06/05/2022
|
MR FAKIRA
|
3502001WL000737
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224908
|
|
MRFAKIRA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-007-002/40
(Thartha)
|
3502001000NRG23060520220010984
|
06/05/2022
|
Bhagchand
|
3502001WL000737
|
Bhagchand
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224896
|
|
Bhagchand
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-007-002/44
(Thartha)
|
3502001000NRG23060520220010988
|
06/05/2022
|
RAM SINGH
|
3502001WL000737
|
RAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224899
|
|
RAMSINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-007-002/46
(Thartha)
|
3502001000NRG23060520220010990
|
06/05/2022
|
Belo Devi
|
3502001WL000737
|
Belo Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224901
|
|
BeloDevi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-007-002/60
(Thartha)
|
3502001000NRG23060520220010996
|
06/05/2022
|
Kavita Gaur
|
3502001WL000737
|
Kavita Gaur
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224902
|
|
KavitaGaur
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-007-002/97
(Thartha)
|
3502001000NRG23060520220010999
|
06/05/2022
|
MR DIWAN SINGH
|
3502001WL000737
|
MR DIWAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224904
|
|
MRDIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/102
(Kandoi Bharam)
|
3502001000NRG23060520220010872
|
06/05/2022
|
SMT DARSHANI DEVI
|
3502001WL000728
|
SMT DARSHANI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224909
|
|
SMTDARSHANIDEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-007-002/39
(Thartha)
|
3502001000NRG23060520220010983
|
06/05/2022
|
MRS HANSI DEVI
|
3502001WL000737
|
MRS HANSI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224910
|
|
MRSHANSIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-028-001/103
(Davla)
|
3502001000NRG23060520220010846
|
06/05/2022
|
MR RAMESH
|
3502001WL000727
|
MR RAMESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224912
|
|
MRRAMESH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-028-001/95
(Davla)
|
3502001000NRG23060520220010871
|
06/05/2022
|
BACHNU DAS
|
3502001WL000727
|
BACHNU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224911
|
|
BACHNUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-028-001/7
(Davla)
|
3502001000NRG23060520220010864
|
06/05/2022
|
Saij Ram
|
3502001WL000727
|
Saij Ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224913
|
|
MR SAHAJ RAM
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-028-001/85
(Davla)
|
3502001000NRG23060520220010867
|
06/05/2022
|
pati ram
|
3502001WL000727
|
pati ram
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224914
|
|
MR PATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-068-001/150
(Lakhamandal)
|
3502001000NRG23060520220010895
|
06/05/2022
|
GEETA
|
3502001WL000729
|
GEETA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224915
|
|
MISS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-007-002/101
(Thartha)
|
3502001000NRG23060520220010979
|
06/05/2022
|
CHANDAN SINGH
|
3502001WL000737
|
CHANDAN SINGH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224916
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-029-001/59
(Nada)
|
3502001000NRG23060520220010943
|
06/05/2022
|
Kuldeep Rana
|
3502001WL000733
|
Kuldeep Rana
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224944
|
|
KULDEEP RANA SO KHUSHI RAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-029-001/56
(Nada)
|
3502001000NRG23060520220010939
|
06/05/2022
|
BHAJAN SINGH
|
3502001WL000733
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224927
|
|
BHAJANSINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-029-001/56
(Nada)
|
3502001000NRG23060520220010938
|
06/05/2022
|
Reena
|
3502001WL000733
|
Reena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224941
|
|
Reena
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23060520220010905
|
06/05/2022
|
Bhajan Singh
|
3502001WL000730
|
Bhajan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224919
|
|
BhajanSingh
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-055-001/15
(Myuda)
|
3502001000NRG23060520220010906
|
06/05/2022
|
Sarita
|
3502001WL000730
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224918
|
|
Sarita
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23060520220010911
|
06/05/2022
|
MR SARDAR SINGH
|
3502001WL000730
|
MR SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224920
|
|
MRSARDARSINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-055-003/161
(Myuda)
|
3502001000NRG23060520220010912
|
06/05/2022
|
MRS DIVANI DEVI
|
3502001WL000730
|
MRS DIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224928
|
|
MRSDIVANIDEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23060520220010913
|
06/05/2022
|
MR BALBIR SINGH
|
3502001WL000730
|
MR BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224935
|
|
MRBALBIRSINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-055-003/162
(Myuda)
|
3502001000NRG23060520220010914
|
06/05/2022
|
MRS SUSHILA DEVI
|
3502001WL000730
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224936
|
|
MRSSUSHILADEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23060520220010917
|
06/05/2022
|
Purni Devi
|
3502001WL000730
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224943
|
|
PurniDevi
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23060520220010916
|
06/05/2022
|
Rajo Devi
|
3502001WL000730
|
Rajo Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224940
|
|
RajoDevi
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-055-003/2
(Myuda)
|
3502001000NRG23060520220010915
|
06/05/2022
|
Shurveer Singh
|
3502001WL000730
|
Shurveer Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224923
|
|
ShurveerSingh
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23060520220010886
|
06/05/2022
|
PRADEEP
|
3502001WL000729
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224931
|
|
PRADEEP
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-068-001/102
(Lakhamandal)
|
3502001000NRG23060520220010887
|
06/05/2022
|
SHOBHITA
|
3502001WL000729
|
SHOBHITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224934
|
|
SHOBHITA
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-068-001/112
(Lakhamandal)
|
3502001000NRG23060520220010888
|
06/05/2022
|
MRS SHEELA DEVI
|
3502001WL000729
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224926
|
|
MRSSHEELADEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-068-001/113
(Lakhamandal)
|
3502001000NRG23060520220010889
|
06/05/2022
|
RAJULI DEVI
|
3502001WL000729
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224929
|
|
RAJULIDEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-068-001/115
(Lakhamandal)
|
3502001000NRG23060520220010890
|
06/05/2022
|
MIMA
|
3502001WL000729
|
MIMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224925
|
|
MIMA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-068-001/139
(Lakhamandal)
|
3502001000NRG23060520220010891
|
06/05/2022
|
AMBALA
|
3502001WL000729
|
AMBALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224939
|
|
AMBALA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-068-001/144
(Lakhamandal)
|
3502001000NRG23060520220010892
|
06/05/2022
|
Amita
|
3502001WL000729
|
Amita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224921
|
|
Amita
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-068-001/145
(Lakhamandal)
|
3502001000NRG23060520220010893
|
06/05/2022
|
Vijay Kumar
|
3502001WL000729
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224932
|
|
VijayKumar
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-068-001/147
(Lakhamandal)
|
3502001000NRG23060520220010894
|
06/05/2022
|
Banita
|
3502001WL000729
|
Banita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224917
|
|
Banita
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23060520220010897
|
06/05/2022
|
MANISHA
|
3502001WL000729
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224942
|
|
MANISHA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-068-001/165
(Lakhamandal)
|
3502001000NRG23060520220010896
|
06/05/2022
|
SANDEEP
|
3502001WL000729
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224933
|
|
SANDEEP
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23060520220010898
|
06/05/2022
|
BHAJJO DEVI
|
3502001WL000729
|
BHAJJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224937
|
|
BHAJJODEVI
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-068-001/77
(Lakhamandal)
|
3502001000NRG23060520220010899
|
06/05/2022
|
VIKRAM
|
3502001WL000729
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224930
|
|
VIKRAM
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-068-001/93
(Lakhamandal)
|
3502001000NRG23060520220010900
|
06/05/2022
|
AJAY
|
3502001WL000729
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224922
|
|
AJAY
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23060520220010903
|
06/05/2022
|
Meena Devi
|
3502001WL000729
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224938
|
|
MeenaDevi
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-068-001/94
(Lakhamandal)
|
3502001000NRG23060520220010902
|
06/05/2022
|
Supi Devi
|
3502001WL000729
|
Supi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224924
|
|
SupiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134403
|
134403
|
|
|
|
|
|
|
|