|
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-02-001-035-001/53
(Burayala)
|
3502001000NRG23231120220096381
|
23/11/2022
|
daleep singh
|
3502001WL008565
|
daleep singh
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560971
|
|
daleep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-052-001/195
(Mughad)
|
3502001000NRG23231120220096505
|
23/11/2022
|
narendra singh chauhan
|
3502001WL008573
|
narendra singh chauhan
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560972
|
|
narendra singh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-052-001/110
(Mughad)
|
3502001000NRG23231120220096522
|
23/11/2022
|
kala
|
3502001WL008574
|
kala
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560975
|
|
kala
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-052-001/41
(Mughad)
|
3502001000NRG23231120220096535
|
23/11/2022
|
poonam devi
|
3502001WL008574
|
poonam devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560974
|
|
poonam devi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-052-001/77
(Mughad)
|
3502001000NRG23231120220096539
|
23/11/2022
|
jusi
|
3502001WL008574
|
jusi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560973
|
|
jusi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-035-002/82
(Burayala)
|
3502001000NRG23231120220096403
|
23/11/2022
|
Tejgee devi
|
3502001WL008565
|
Tejgee devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560976
|
|
Tejgee devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/143
(Koti Kanasar)
|
3502001000NRG23231120220096405
|
23/11/2022
|
Tarachand
|
3502001WL008566
|
Tarachand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560977
|
|
Tarachand
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-045-001/172
(Masak)
|
3502001000NRG23231120220096583
|
23/11/2022
|
MR SANTU
|
3502001WL008581
|
MR SANTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561015
|
|
MR SANTU
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-045-001/50
(Masak)
|
3502001000NRG23231120220096586
|
23/11/2022
|
fulo devi
|
3502001WL008581
|
fulo devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560978
|
|
fulo devi
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-052-001/13
(Mughad)
|
3502001000NRG23231120220096493
|
23/11/2022
|
kavita devi
|
3502001WL008573
|
kavita devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560979
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/163
(Jadi)
|
3502001000NRG23231120220096370
|
23/11/2022
|
Meena
|
3502001WL008564
|
Meena
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674561014
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-035-001/175
(Burayala)
|
3502001000NRG23231120220096379
|
23/11/2022
|
Dinesh Chauhan
|
3502001WL008565
|
Dinesh Chauhan
|
00354
|
PUNB0514710
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560980
|
|
Dinesh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-003-002/108
(Kandoi Bondar)
|
3502001000NRG23231120220096467
|
23/11/2022
|
PRIYANKA
|
3502001WL008571
|
PRIYANKA
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674561013
|
|
MRS PRIYANKA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-003-002/108
(Kandoi Bondar)
|
3502001000NRG23231120220096466
|
23/11/2022
|
SURESH CHAUHAN
|
3502001WL008571
|
SURESH CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560981
|
|
MR SURESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-052-001/219
(Mughad)
|
3502001000NRG23231120220096508
|
23/11/2022
|
Virendra Singh Chauhan
|
3502001WL008573
|
Virendra Singh Chauhan
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560982
|
|
MR VIRENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-003-002/57
(Kandoi Bondar)
|
3502001000NRG23231120220096470
|
23/11/2022
|
Mr. SUNDAR SINGH
|
3502001WL008571
|
Mr. SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674561011
|
|
Mr. SUNDAR SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-003-002/57
(Kandoi Bondar)
|
3502001000NRG23231120220096471
|
23/11/2022
|
MRS DEEPO DEVI
|
3502001WL008571
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560989
|
|
MRS DEEPO DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-023-001/118
(Jadi)
|
3502001000NRG23231120220096367
|
23/11/2022
|
suman
|
3502001WL008564
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560986
|
|
suman
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-023-001/150
(Jadi)
|
3502001000NRG23231120220096369
|
23/11/2022
|
harikala
|
3502001WL008564
|
harikala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560996
|
|
harikala
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-023-001/89
(Jadi)
|
3502001000NRG23231120220096371
|
23/11/2022
|
Satya Chauhan
|
3502001WL008564
|
Satya Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674561016
|
|
Satya Chauhan
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-023-002/176
(Jadi)
|
3502001000NRG23231120220096373
|
23/11/2022
|
Geeta
|
3502001WL008564
|
Geeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560999
|
|
Geeta
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-023-002/176
(Jadi)
|
3502001000NRG23231120220096372
|
23/11/2022
|
Khadak Singh
|
3502001WL008564
|
Khadak Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674561017
|
|
Khadak Singh
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-035-002/17
(Burayala)
|
3502001000NRG23231120220096388
|
23/11/2022
|
Lal Singh
|
3502001WL008565
|
Lal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560994
|
|
Lal Singh
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-035-002/67
(Burayala)
|
3502001000NRG23231120220096397
|
23/11/2022
|
Mr. SAM DASS
|
3502001WL008565
|
Mr. SAM DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560992
|
|
Mr. SAM DASS
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-035-002/70
(Burayala)
|
3502001000NRG23231120220096399
|
23/11/2022
|
Mr. JOTRAM
|
3502001WL008565
|
Mr. JOTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560983
|
|
Mr. JOTRAM
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-052-001/110
(Mughad)
|
3502001000NRG23231120220096521
|
23/11/2022
|
MR SANTU
|
3502001WL008574
|
MR SANTU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561001
|
|
MR SANTU
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-052-001/113
(Mughad)
|
3502001000NRG23231120220096525
|
23/11/2022
|
Lalita Devi
|
3502001WL008574
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560995
|
|
Lalita Devi
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-052-001/123
(Mughad)
|
3502001000NRG23231120220096486
|
23/11/2022
|
MR BALAM SINGH
|
3502001WL008573
|
MR BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560987
|
|
MR BALAM SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-052-001/128
(Mughad)
|
3502001000NRG23231120220096491
|
23/11/2022
|
KEDHAR SINGH
|
3502001WL008573
|
KEDHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561004
|
|
KEDHAR SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23231120220096495
|
23/11/2022
|
Mr. Mohar Singh
|
3502001WL008573
|
Mr. Mohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560991
|
|
Mr. Mohar Singh
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-052-001/163
(Mughad)
|
3502001000NRG23231120220096496
|
23/11/2022
|
Reena Devi
|
3502001WL008573
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561000
|
|
Reena Devi
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-052-001/218
(Mughad)
|
3502001000NRG23231120220096507
|
23/11/2022
|
Surat Singh
|
3502001WL008573
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560997
|
|
Surat Singh
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-052-001/44
(Mughad)
|
3502001000NRG23231120220096514
|
23/11/2022
|
KHONKRI
|
3502001WL008573
|
KHONKRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561007
|
|
KHONKRI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-052-001/51
(Mughad)
|
3502001000NRG23231120220096517
|
23/11/2022
|
MR JEEVAN SINGH
|
3502001WL008573
|
MR JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561009
|
|
MR JEEVAN SINGH
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-052-001/7
(Mughad)
|
3502001000NRG23231120220096519
|
23/11/2022
|
MR DHINGA
|
3502001WL008573
|
MR DHINGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560985
|
|
MR DHINGA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-052-001/8
(Mughad)
|
3502001000NRG23231120220096520
|
23/11/2022
|
MR KHAJAN SINGH
|
3502001WL008573
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561002
|
|
MR KHAJAN SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG23231120220096439
|
23/11/2022
|
Bachna Sharma
|
3502001WL008568
|
Bachna Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6674561008
|
Account closed
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-068-001/149
(Lakhamandal)
|
3502001000NRG23231120220096440
|
23/11/2022
|
DEVENDRA DEVI
|
3502001WL008568
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560993
|
|
DEVENDRA DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-068-001/152
(Lakhamandal)
|
3502001000NRG23231120220096441
|
23/11/2022
|
VINOD
|
3502001WL008568
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561005
|
|
VINOD
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-068-001/157
(Lakhamandal)
|
3502001000NRG23231120220096442
|
23/11/2022
|
NAVEEN
|
3502001WL008568
|
NAVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674561006
|
|
NAVEEN
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-068-001/160
(Lakhamandal)
|
3502001000NRG23231120220096443
|
23/11/2022
|
asha
|
3502001WL008568
|
asha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560988
|
|
asha
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-068-001/167
(Lakhamandal)
|
3502001000NRG23231120220096444
|
23/11/2022
|
YASHODA
|
3502001WL008568
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560990
|
|
YASHODA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-068-002/2
(Lakhamandal)
|
3502001000NRG23231120220096362
|
23/11/2022
|
MRS SABITA
|
3502001WL008563
|
MRS SABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561012
|
|
MRS SABITA
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-070-001/113
(Lohari)
|
3502001000NRG23231120220096452
|
23/11/2022
|
Ajab Singh
|
3502001WL008569
|
Ajab Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560998
|
|
Ajab Singh
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-070-001/128
(Lohari)
|
3502001000NRG23231120220096453
|
23/11/2022
|
Mohan Singh
|
3502001WL008569
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561010
|
|
Mohan Singh
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-070-001/161
(Lohari)
|
3502001000NRG23231120220096455
|
23/11/2022
|
MR HUKAM SINGH
|
3502001WL008569
|
MR HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674561003
|
|
MR HUKAM SINGH
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-070-001/58
(Lohari)
|
3502001000NRG23231120220096459
|
23/11/2022
|
Javahar Singh
|
3502001WL008569
|
Javahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560984
|
|
Javahar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|