|
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-02-001-057-002/116
(Mundhol)
|
3502001000NRG23180620220033668
|
18/06/2022
|
Arvind Chauhan
|
3502001WL002583
|
Arvind Chauhan
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860546
|
|
ArvindChauhan
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23180620220033677
|
18/06/2022
|
RANVIR SINGH
|
3502001WL002583
|
RANVIR SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860547
|
|
RANVIRSINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23180620220033680
|
18/06/2022
|
Shamsher Singh
|
3502001WL002583
|
Shamsher Singh
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860548
|
|
ShamsherSingh
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23180620220033696
|
18/06/2022
|
BALBEER SINGH
|
3502001WL002583
|
BALBEER SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860545
|
|
BALBEERSINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23180620220033697
|
18/06/2022
|
SASEE KALA
|
3502001WL002583
|
SASEE KALA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860544
|
|
SASEEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-057-002/124
(Mundhol)
|
3502001000NRG23180620220033674
|
18/06/2022
|
ajab singh
|
3502001WL002583
|
ajab singh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860558
|
|
MR AJAB SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-057-002/131-A
(Mundhol)
|
3502001000NRG23180620220033676
|
18/06/2022
|
MR CHANDER SINGH
|
3502001WL002583
|
MR CHANDER SINGH
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860552
|
|
MR CHANDAR SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23180620220033679
|
18/06/2022
|
naresh
|
3502001WL002583
|
naresh
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860563
|
|
MR NARESH CHAUHAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-057-002/136
(Mundhol)
|
3502001000NRG23180620220033682
|
18/06/2022
|
Mukesh Kumar
|
3502001WL002583
|
Mukesh Kumar
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514860564
|
|
MR MUKESH SO DHAN SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-057-002/140
(Mundhol)
|
3502001000NRG23180620220033687
|
18/06/2022
|
Bhadi Devi
|
3502001WL002583
|
Bhadi Devi
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514860549
|
|
MRS BHADI DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-057-002/140
(Mundhol)
|
3502001000NRG23180620220033688
|
18/06/2022
|
MOHAN LAL
|
3502001WL002583
|
MOHAN LAL
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514860556
|
|
MR MOHAN LAL
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-057-002/143
(Mundhol)
|
3502001000NRG23180620220033690
|
18/06/2022
|
Mohan Singh
|
3502001WL002583
|
Mohan Singh
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514860551
|
|
MR MOHAN SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-057-002/146
(Mundhol)
|
3502001000NRG23180620220033691
|
18/06/2022
|
MRS GAINDO DEVI
|
3502001WL002583
|
MRS GAINDO DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860554
|
|
MRS GENDO DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-058-002/177
(Mundhol)
|
3502001000NRG23180620220033698
|
18/06/2022
|
MEENAKSHI
|
3502001WL002583
|
MEENAKSHI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860553
|
|
MISS MEENAKSHI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23180620220033703
|
18/06/2022
|
ashish chauhan
|
3502001WL002583
|
ashish chauhan
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860550
|
|
MR AASHISH CHAUHAN
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG23180620220033709
|
18/06/2022
|
INDRA DEVI
|
3502001WL002583
|
INDRA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860561
|
|
MRS INDRA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-058-002/47
(Mundhol)
|
3502001000NRG23180620220033708
|
18/06/2022
|
Prakash
|
3502001WL002583
|
Prakash
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860557
|
|
MR PRAKASH SO BHAWANU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-058-002/47-A
(Mundhol)
|
3502001000NRG23180620220033710
|
18/06/2022
|
REENA KUMARI
|
3502001WL002583
|
REENA KUMARI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860560
|
|
MRS REENA KUMARI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-058-002/54-A
(Mundhol)
|
3502001000NRG23180620220033712
|
18/06/2022
|
nisha devi
|
3502001WL002583
|
nisha devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860559
|
|
MRS NISHA DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-058-002/55-A
(Mundhol)
|
3502001000NRG23180620220033714
|
18/06/2022
|
BARZA DEVI
|
3502001WL002583
|
BARZA DEVI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860562
|
|
MRS BARZA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-058-002/37
(Mundhol)
|
3502001000NRG23180620220033702
|
18/06/2022
|
Radhika Chauhan
|
3502001WL002583
|
Radhika Chauhan
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860555
|
|
RadhikaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|