|
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-02-001-038-001/30
(Begi)
|
3502001000NRG23071120220089968
|
07/11/2022
|
MR RAM PRAKESH
|
3502001WL008046
|
MR RAM PRAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310961
|
|
MR RAM PRAKESH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-038-001/30
(Begi)
|
3502001000NRG23071120220089967
|
07/11/2022
|
MRS BINDI DEVI
|
3502001WL008046
|
MRS BINDI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310999
|
|
MRS BINDI DEVI
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23071120220089970
|
07/11/2022
|
MRS SARITA DEVI
|
3502001WL008046
|
MRS SARITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310998
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-060-001/205
(Mendrath)
|
3502001000NRG23071120220090324
|
07/11/2022
|
krishan kaant
|
3502001WL008071
|
krishan kaant
|
00354
|
PUNB0916100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310996
|
|
krishan kaant
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-060-001/62
(Mendrath)
|
3502001000NRG23071120220090336
|
07/11/2022
|
SURAT RAM
|
3502001WL008071
|
SURAT RAM
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310963
|
|
SURAT RAM
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-060-001/99
(Mendrath)
|
3502001000NRG23071120220090338
|
07/11/2022
|
Kriparam
|
3502001WL008071
|
Kriparam
|
00354
|
PUNB0916100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310962
|
|
Kriparam
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG23071120220090348
|
07/11/2022
|
MR KUSHAL
|
3502001WL008071
|
MR KUSHAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310964
|
|
MR KUSHAL
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-060-002/237
(Mendrath)
|
3502001000NRG23071120220090354
|
07/11/2022
|
MANJU
|
3502001WL008071
|
MANJU
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310997
|
|
MANJU
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-060-002/237
(Mendrath)
|
3502001000NRG23071120220090353
|
07/11/2022
|
PRAMESH
|
3502001WL008071
|
PRAMESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310965
|
|
PRAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-060-002/222
(Mendrath)
|
3502001000NRG23071120220090352
|
07/11/2022
|
MR PREM CHAND
|
3502001WL008071
|
MR PREM CHAND
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310995
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-056-001/127
(Raddu)
|
3502001000NRG23071120220090358
|
07/11/2022
|
SEEMA
|
3502001WL008072
|
SEEMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310974
|
|
MRS SEEMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-056-001/207
(Raddu)
|
3502001000NRG23071120220090362
|
07/11/2022
|
KAMLA DEVI
|
3502001WL008072
|
KAMLA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310981
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-056-001/33
(Raddu)
|
3502001000NRG23071120220090363
|
07/11/2022
|
Mr. NOOR ALAM
|
3502001WL008072
|
Mr. NOOR ALAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310994
|
|
MR NOOR ALAM
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-056-001/58
(Raddu)
|
3502001000NRG23071120220090365
|
07/11/2022
|
Sadhu Ram
|
3502001WL008072
|
Sadhu Ram
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310969
|
|
MR SADI RAM
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-056-001/82
(Raddu)
|
3502001000NRG23071120220090367
|
07/11/2022
|
MR AJAY RANA
|
3502001WL008072
|
MR AJAY RANA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310985
|
|
MR AJAY RANA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-060-001/114
(Mendrath)
|
3502001000NRG23071120220090318
|
07/11/2022
|
MRS VISHLI
|
3502001WL008071
|
MRS VISHLI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310977
|
|
MRS VISULI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG23071120220090320
|
07/11/2022
|
Savitri
|
3502001WL008071
|
Savitri
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310978
|
|
MRS SAVITRI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG23071120220090301
|
07/11/2022
|
HARISH CHAND SHARMA
|
3502001WL008070
|
HARISH CHAND SHARMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310967
|
|
MR HARISH CHANDRA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG23071120220090302
|
07/11/2022
|
NAVINITA
|
3502001WL008070
|
NAVINITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310972
|
|
MRS NAVINTA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-060-001/22
(Mendrath)
|
3502001000NRG23071120220090303
|
07/11/2022
|
roshni devi
|
3502001WL008070
|
roshni devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310983
|
|
MRS ROSHANI DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-060-001/234
(Mendrath)
|
3502001000NRG23071120220090325
|
07/11/2022
|
MANJEETA
|
3502001WL008071
|
MANJEETA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310979
|
|
MR MANJEETA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG23071120220090327
|
07/11/2022
|
MANSI
|
3502001WL008071
|
MANSI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310993
|
|
MISS MANSI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-060-001/240
(Mendrath)
|
3502001000NRG23071120220090326
|
07/11/2022
|
RAMESH
|
3502001WL008071
|
RAMESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310986
|
|
MR RAMESH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-060-001/241
(Mendrath)
|
3502001000NRG23071120220090328
|
07/11/2022
|
SANTOSHI
|
3502001WL008071
|
SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310976
|
|
MRS SANTOSHI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-060-001/36
(Mendrath)
|
3502001000NRG23071120220090329
|
07/11/2022
|
FAGUNI DEVI
|
3502001WL008071
|
FAGUNI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310971
|
|
MRS FAGUNI DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-060-001/58
(Mendrath)
|
3502001000NRG23071120220090334
|
07/11/2022
|
PARVATI
|
3502001WL008071
|
PARVATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310980
|
|
MRS PARWATI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-060-002/126
(Mendrath)
|
3502001000NRG23071120220090340
|
07/11/2022
|
Narotma
|
3502001WL008071
|
Narotma
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310987
|
|
MRS NAROTMA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG23071120220090308
|
07/11/2022
|
SURAMA DEVI
|
3502001WL008070
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310982
|
|
MRS SURAMA DEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-060-002/181
(Mendrath)
|
3502001000NRG23071120220090344
|
07/11/2022
|
BHIM PRASAD
|
3502001WL008071
|
BHIM PRASAD
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310970
|
|
MR BHEEM PRASAD SHARMA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG23071120220090345
|
07/11/2022
|
RAKSHA
|
3502001WL008071
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310966
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-060-002/188-A
(Mendrath)
|
3502001000NRG23071120220090346
|
07/11/2022
|
meera
|
3502001WL008071
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310973
|
|
MRS MEERA MEERA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/206
(Mendrath)
|
3502001000NRG23071120220090349
|
07/11/2022
|
MRS KAJAL
|
3502001WL008071
|
MRS KAJAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310975
|
|
MISS KAJAL DO MOHAN LAL
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-060-002/221
(Mendrath)
|
3502001000NRG23071120220090351
|
07/11/2022
|
KULDEEP VERMA
|
3502001WL008071
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310992
|
|
MR KULDEEP VERMA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-060-002/256
(Mendrath)
|
3502001000NRG23071120220090355
|
07/11/2022
|
ASUJI DEVI
|
3502001WL008071
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310984
|
|
MRS ASUJI DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-060-002/257
(Mendrath)
|
3502001000NRG23071120220090356
|
07/11/2022
|
NEERAJ SHAH
|
3502001WL008071
|
NEERAJ SHAH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310968
|
|
MRS NEERAJ SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-028-002/110
(Davla)
|
3502001000NRG23071120220089971
|
07/11/2022
|
OMU
|
3502001WL008047
|
OMU
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618310991
|
|
MR OMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-056-001/13
(Raddu)
|
3502001000NRG23071120220090359
|
07/11/2022
|
Mr. MUSAKIT ALI
|
3502001WL008072
|
Mr. MUSAKIT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310989
|
|
Mr. MUSAKIT ALI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-056-001/161
(Raddu)
|
3502001000NRG23071120220090360
|
07/11/2022
|
MRS HARI
|
3502001WL008072
|
MRS HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310990
|
|
MRS HARI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-056-001/202
(Raddu)
|
3502001000NRG23071120220090361
|
07/11/2022
|
Miss. NAINITA RANA
|
3502001WL008072
|
Miss. NAINITA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311001
|
|
Miss. NAINITA RANA
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-056-001/33
(Raddu)
|
3502001000NRG23071120220090364
|
07/11/2022
|
MASHA
|
3502001WL008072
|
MASHA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310988
|
|
MASHA
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG23071120220090350
|
07/11/2022
|
YASHPAL
|
3502001WL008071
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311000
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|