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-02-001-066-002/150 (Ravna)
|
3502001000NRG23120120230120609
|
12/01/2023
|
RAVITA CHAUHAN
|
3502001WL010922
|
RAVITA CHAUHAN
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655275
|
|
RAVITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-066-001/12 (Ravna)
|
3502001000NRG23120120230120572
|
12/01/2023
|
MR ATTAR SINGH
|
3502001WL010922
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655286
|
|
MR ATTAR SINGH
|
()
|
3
|
CHAKRATA
|
UT-02-001-066-001/134 (Ravna)
|
3502001000NRG23120120230120575
|
12/01/2023
|
DIGAMBER
|
3502001WL010922
|
DIGAMBER
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655284
|
|
DIGAMBER
|
()
|
4
|
CHAKRATA
|
UT-02-001-066-001/143 (Ravna)
|
3502001000NRG23120120230120579
|
12/01/2023
|
MANTA DEVI
|
3502001WL010922
|
MANTA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655280
|
|
MANTA DEVI
|
()
|
5
|
CHAKRATA
|
UT-02-001-066-001/144 (Ravna)
|
3502001000NRG23120120230120580
|
12/01/2023
|
BABLI
|
3502001WL010922
|
BABLI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655276
|
|
BABLI
|
()
|
6
|
CHAKRATA
|
UT-02-001-066-001/145 (Ravna)
|
3502001000NRG23120120230120581
|
12/01/2023
|
NEETA CHAUHAN
|
3502001WL010922
|
NEETA CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655283
|
|
NEETA CHAUHAN
|
()
|
7
|
CHAKRATA
|
UT-02-001-066-001/147 (Ravna)
|
3502001000NRG23120120230120583
|
12/01/2023
|
ABHILASH CHAUHAN
|
3502001WL010922
|
ABHILASH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655285
|
|
ABHILASH CHAUHAN
|
()
|
8
|
CHAKRATA
|
UT-02-001-066-001/149 (Ravna)
|
3502001000NRG23120120230120585
|
12/01/2023
|
MADHURI CHAUHAN
|
3502001WL010922
|
MADHURI CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655278
|
|
MADHURI CHAUHAN
|
()
|
9
|
CHAKRATA
|
UT-02-001-066-001/20 (Ravna)
|
3502001000NRG23120120230120589
|
12/01/2023
|
Pyaro Devi
|
3502001WL010922
|
Pyaro Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655279
|
|
Pyaro Devi
|
()
|
10
|
CHAKRATA
|
UT-02-001-066-001/7 (Ravna)
|
3502001000NRG23120120230120599
|
12/01/2023
|
MR SURJAN
|
3502001WL010922
|
MR SURJAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655277
|
|
MR SURJAN
|
()
|
11
|
CHAKRATA
|
UT-02-001-066-001/9 (Ravna)
|
3502001000NRG23120120230120601
|
12/01/2023
|
PURAN DEI
|
3502001WL010922
|
PURAN DEI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655287
|
|
PURAN DEI
|
()
|
12
|
CHAKRATA
|
UT-02-001-066-002/120 (Ravna)
|
3502001000NRG23120120230120605
|
12/01/2023
|
PRAVESH
|
3502001WL010922
|
PRAVESH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086655281
|
|
PRAVESH
|
()
|
13
|
CHAKRATA
|
UT-02-001-066-002/133 (Ravna)
|
3502001000NRG23120120230120608
|
12/01/2023
|
INDO
|
3502001WL010922
|
INDO
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655282
|
|
INDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-060-002/158 (Mendrath)
|
3502001000NRG23120120230120693
|
12/01/2023
|
MRS SHANKARI DEVI
|
3502001WL010930
|
MRS SHANKARI DEVI
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655288
|
|
MRS SHANKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-066-001/16 (Ravna)
|
3502001000NRG23120120230120586
|
12/01/2023
|
MR AJAY VERMA
|
3502001WL010922
|
MR AJAY VERMA
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655289
|
|
MR AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-060-001/20 (Mendrath)
|
3502001000NRG23120120230120704
|
12/01/2023
|
SARITA
|
3502001WL010931
|
SARITA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655292
|
|
MRS SARITA
|
()
|
17
|
CHAKRATA
|
UT-02-001-060-001/251 (Mendrath)
|
3502001000NRG23120120230120711
|
12/01/2023
|
SULEMAN
|
3502001WL010931
|
SULEMAN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655294
|
|
MR SULEMAN
|
()
|
18
|
CHAKRATA
|
UT-02-001-060-001/77 (Mendrath)
|
3502001000NRG23120120230120720
|
12/01/2023
|
MARIYAVIBI
|
3502001WL010931
|
MARIYAVIBI
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655291
|
|
MRS MARIYA BIBI
|
()
|
19
|
CHAKRATA
|
UT-02-001-060-002/210 (Mendrath)
|
3502001000NRG23120120230120697
|
12/01/2023
|
rekha devi
|
3502001WL010930
|
rekha devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655290
|
|
MRS REKHA DEVI
|
()
|
20
|
CHAKRATA
|
UT-02-001-060-002/254 (Mendrath)
|
3502001000NRG23120120230120701
|
12/01/2023
|
SUDHA
|
3502001WL010930
|
SUDHA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655293
|
|
MRS SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-060-002/225 (Mendrath)
|
3502001000NRG23120120230120699
|
12/01/2023
|
RAHUL VERMA
|
3502001WL010930
|
RAHUL VERMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086655295
|
|
RAHUL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|