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-02-001-060-001/205 (Mendrath)
|
3502001000NRG23031020220073097
|
03/10/2022
|
krishan kaant
|
3502001WL006636
|
krishan kaant
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189579
|
|
krishan kaant
|
()
|
2
|
CHAKRATA
|
UT-02-001-060-001/99 (Mendrath)
|
3502001000NRG23031020220073101
|
03/10/2022
|
Kriparam
|
3502001WL006636
|
Kriparam
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189575
|
|
Kriparam
|
()
|
3
|
CHAKRATA
|
UT-02-001-060-001/99 (Mendrath)
|
3502001000NRG23031020220073102
|
03/10/2022
|
Sunita Sharma
|
3502001WL006636
|
Sunita Sharma
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189576
|
|
Sunita Sharma
|
()
|
4
|
CHAKRATA
|
UT-02-001-060-002/206 (Mendrath)
|
3502001000NRG23031020220073082
|
03/10/2022
|
MR KUSHAL
|
3502001WL006635
|
MR KUSHAL
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189577
|
|
MR KUSHAL
|
()
|
5
|
CHAKRATA
|
UT-02-001-060-002/237 (Mendrath)
|
3502001000NRG23031020220073090
|
03/10/2022
|
MANJU
|
3502001WL006635
|
MANJU
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189578
|
|
MANJU
|
()
|
6
|
CHAKRATA
|
UT-02-001-060-002/237 (Mendrath)
|
3502001000NRG23031020220073089
|
03/10/2022
|
PRAMESH
|
3502001WL006635
|
PRAMESH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189629
|
|
PRAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-060-002/222 (Mendrath)
|
3502001000NRG23031020220073118
|
03/10/2022
|
MR PREM CHAND
|
3502001WL006636
|
MR PREM CHAND
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189580
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-060-002/248 (Mendrath)
|
3502001000NRG23031020220073093
|
03/10/2022
|
SHANTA SHARMA
|
3502001WL006635
|
SHANTA SHARMA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189581
|
|
MR SHANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-047-001/8 (Jhitad)
|
3502001000NRG23031020220072930
|
03/10/2022
|
RANJANA
|
3502001WL006627
|
RANJANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189589
|
|
MISS RANJNA THAKUR
|
()
|
10
|
CHAKRATA
|
UT-02-001-056-001/33 (Raddu)
|
3502001000NRG23031020220072903
|
03/10/2022
|
Mr. NOOR ALAM
|
3502001WL006625
|
Mr. NOOR ALAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189625
|
|
MR NOOR ALAM
|
()
|
11
|
CHAKRATA
|
UT-02-001-056-001/58 (Raddu)
|
3502001000NRG23031020220072905
|
03/10/2022
|
MRS PINGULA DEVI
|
3502001WL006625
|
MRS PINGULA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189586
|
|
MRS PIGULA
|
()
|
12
|
CHAKRATA
|
UT-02-001-056-001/58 (Raddu)
|
3502001000NRG23031020220072904
|
03/10/2022
|
Sadhu Ram
|
3502001WL006625
|
Sadhu Ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189587
|
|
MR SADI RAM
|
()
|
13
|
CHAKRATA
|
UT-02-001-056-001/82 (Raddu)
|
3502001000NRG23031020220072907
|
03/10/2022
|
MR AJAY RANA
|
3502001WL006625
|
MR AJAY RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189600
|
|
MR AJAY RANA
|
()
|
14
|
CHAKRATA
|
UT-02-001-058-001/131 (Mundhol)
|
3502001000NRG23031020220072914
|
03/10/2022
|
Mohan Lal
|
3502001WL006626
|
Mohan Lal
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189582
|
|
MR MOHAN LAL
|
()
|
15
|
CHAKRATA
|
UT-02-001-060-001/194 (Mendrath)
|
3502001000NRG23031020220073058
|
03/10/2022
|
RESHMI DEVI
|
3502001WL006635
|
RESHMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189593
|
|
MRS RESHMI DEVI
|
()
|
16
|
CHAKRATA
|
UT-02-001-060-001/228 (Mendrath)
|
3502001000NRG23031020220073098
|
03/10/2022
|
PREETI
|
3502001WL006636
|
PREETI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189585
|
|
MISS PREETI WO MAHENDRA DUTT SEMWAL
|
()
|
17
|
CHAKRATA
|
UT-02-001-060-001/240 (Mendrath)
|
3502001000NRG23031020220073060
|
03/10/2022
|
MANSI
|
3502001WL006635
|
MANSI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189592
|
|
MISS MANSI
|
()
|
18
|
CHAKRATA
|
UT-02-001-060-001/240 (Mendrath)
|
3502001000NRG23031020220073059
|
03/10/2022
|
RAMESH
|
3502001WL006635
|
RAMESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189604
|
|
MR RAMESH
|
()
|
19
|
CHAKRATA
|
UT-02-001-060-001/32 (Mendrath)
|
3502001000NRG23031020220073061
|
03/10/2022
|
MR NITU
|
3502001WL006635
|
MR NITU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189583
|
|
NITU
|
()
|
20
|
CHAKRATA
|
UT-02-001-060-001/9 (Mendrath)
|
3502001000NRG23031020220073100
|
03/10/2022
|
Mr. PADAM CHAND
|
3502001WL006636
|
Mr. PADAM CHAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189623
|
|
MR PADAM CHANDRA
|
()
|
21
|
CHAKRATA
|
UT-02-001-060-002/126 (Mendrath)
|
3502001000NRG23031020220073103
|
03/10/2022
|
Narotma
|
3502001WL006636
|
Narotma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189605
|
|
MRS NAROTMA
|
()
|
22
|
CHAKRATA
|
UT-02-001-060-002/138 (Mendrath)
|
3502001000NRG23031020220073068
|
03/10/2022
|
SURAMA DEVI
|
3502001WL006635
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189598
|
|
MRS SURAMA DEVI
|
()
|
23
|
CHAKRATA
|
UT-02-001-060-002/154 (Mendrath)
|
3502001000NRG23031020220073077
|
03/10/2022
|
Mr. BHADRU
|
3502001WL006635
|
Mr. BHADRU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189627
|
|
MR BHADRU SO BHAVA
|
()
|
24
|
CHAKRATA
|
UT-02-001-060-002/157 (Mendrath)
|
3502001000NRG23031020220073109
|
03/10/2022
|
MR JETHU
|
3502001WL006636
|
MR JETHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189621
|
|
MR JAITHU SO MANAKU
|
()
|
25
|
CHAKRATA
|
UT-02-001-060-002/175 (Mendrath)
|
3502001000NRG23031020220073081
|
03/10/2022
|
VIDHYA DUTT
|
3502001WL006635
|
VIDHYA DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189588
|
|
MR VIDYA DUTT
|
()
|
26
|
CHAKRATA
|
UT-02-001-060-002/176 (Mendrath)
|
3502001000NRG23031020220073110
|
03/10/2022
|
MR SITARAM
|
3502001WL006636
|
MR SITARAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189626
|
|
MR SITA RAM
|
()
|
27
|
CHAKRATA
|
UT-02-001-060-002/182 (Mendrath)
|
3502001000NRG23031020220073112
|
03/10/2022
|
sagar
|
3502001WL006636
|
sagar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189597
|
|
MR SAGAR
|
()
|
28
|
CHAKRATA
|
UT-02-001-060-002/182 (Mendrath)
|
3502001000NRG23031020220073111
|
03/10/2022
|
shanti devi
|
3502001WL006636
|
shanti devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189594
|
|
MRS SHANTI DEVI
|
()
|
29
|
CHAKRATA
|
UT-02-001-060-002/185 (Mendrath)
|
3502001000NRG23031020220073113
|
03/10/2022
|
RAKSHA
|
3502001WL006636
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189628
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
30
|
CHAKRATA
|
UT-02-001-060-002/188-A (Mendrath)
|
3502001000NRG23031020220073114
|
03/10/2022
|
meera
|
3502001WL006636
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189590
|
|
MRS MEERA MEERA
|
()
|
31
|
CHAKRATA
|
UT-02-001-060-002/206 (Mendrath)
|
3502001000NRG23031020220073083
|
03/10/2022
|
MRS KAJAL
|
3502001WL006635
|
MRS KAJAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189591
|
|
MISS KAJAL DO MOHAN LAL
|
()
|
32
|
CHAKRATA
|
UT-02-001-060-002/213 (Mendrath)
|
3502001000NRG23031020220073085
|
03/10/2022
|
Mrs. BABALI
|
3502001WL006635
|
Mrs. BABALI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189595
|
|
MRS BABALI
|
()
|
33
|
CHAKRATA
|
UT-02-001-060-002/213 (Mendrath)
|
3502001000NRG23031020220073084
|
03/10/2022
|
NAIN DASS
|
3502001WL006635
|
NAIN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189622
|
|
MR NAIN DASS
|
()
|
34
|
CHAKRATA
|
UT-02-001-060-002/217 (Mendrath)
|
3502001000NRG23031020220073087
|
03/10/2022
|
sushama
|
3502001WL006635
|
sushama
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189596
|
|
MRS SUSHAMA DEVI
|
()
|
35
|
CHAKRATA
|
UT-02-001-060-002/220 (Mendrath)
|
3502001000NRG23031020220073117
|
03/10/2022
|
MRS DARSHANA
|
3502001WL006636
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579189601
|
|
MRS DARSHANA
|
()
|
36
|
CHAKRATA
|
UT-02-001-060-002/221 (Mendrath)
|
3502001000NRG23031020220073088
|
03/10/2022
|
KULDEEP VERMA
|
3502001WL006635
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189603
|
|
MR KULDEEP VERMA
|
()
|
37
|
CHAKRATA
|
UT-02-001-060-002/254 (Mendrath)
|
3502001000NRG23031020220073094
|
03/10/2022
|
SUDHA
|
3502001WL006635
|
SUDHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189602
|
|
MRS SUDHA
|
()
|
38
|
CHAKRATA
|
UT-02-001-060-002/256 (Mendrath)
|
3502001000NRG23031020220073119
|
03/10/2022
|
ASUJI DEVI
|
3502001WL006636
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189599
|
|
MRS ASUJI DEVI
|
()
|
39
|
CHAKRATA
|
UT-02-001-060-002/257 (Mendrath)
|
3502001000NRG23031020220073120
|
03/10/2022
|
NEERAJ SHAH
|
3502001WL006636
|
NEERAJ SHAH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189584
|
|
MRS NEERAJ SHAH
|
()
|
40
|
CHAKRATA
|
UT-02-001-061-002/80 (Chatra)
|
3502001000NRG23031020220073132
|
03/10/2022
|
Shashita
|
3502001WL006637
|
Shashita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189624
|
|
MRS SASHEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
41
|
CHAKRATA
|
UT-02-001-047-001/78 (Jhitad)
|
3502001000NRG23031020220072929
|
03/10/2022
|
VINOD KUMAR KHATRI
|
3502001WL006627
|
VINOD KUMAR KHATRI
|
00415
|
SBIN0015397
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189620
|
|
MR VINOD KUMAR KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-060-002/151 (Mendrath)
|
3502001000NRG23031020220073074
|
03/10/2022
|
JANA DEVI
|
3502001WL006635
|
JANA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189614
|
|
JANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-047-001/78 (Jhitad)
|
3502001000NRG23031020220072928
|
03/10/2022
|
MRS SANTOSHI
|
3502001WL006627
|
MRS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189608
|
|
MRS SANTOSHI
|
()
|
44
|
CHAKRATA
|
UT-02-001-047-002/142 (Jhitad)
|
3502001000NRG23031020220072889
|
03/10/2022
|
Babli Devi
|
3502001WL006624
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189606
|
|
Babli Devi
|
()
|
45
|
CHAKRATA
|
UT-02-001-056-001/13 (Raddu)
|
3502001000NRG23031020220072899
|
03/10/2022
|
Mr. MUSAKIT ALI
|
3502001WL006625
|
Mr. MUSAKIT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189609
|
|
Mr. MUSAKIT ALI
|
()
|
46
|
CHAKRATA
|
UT-02-001-056-001/13 (Raddu)
|
3502001000NRG23031020220072900
|
03/10/2022
|
Mrs. KHATIJA
|
3502001WL006625
|
Mrs. KHATIJA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579189611
|
|
Mrs. KHATIJA
|
()
|
47
|
CHAKRATA
|
UT-02-001-056-001/161 (Raddu)
|
3502001000NRG23031020220072901
|
03/10/2022
|
MRS HARI
|
3502001WL006625
|
MRS HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189619
|
|
MRS HARI
|
()
|
48
|
CHAKRATA
|
UT-02-001-058-001/107 (Mundhol)
|
3502001000NRG23031020220072911
|
03/10/2022
|
Byari Devi
|
3502001WL006626
|
Byari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189612
|
|
Byari Devi
|
()
|
49
|
CHAKRATA
|
UT-02-001-058-001/132 (Mundhol)
|
3502001000NRG23031020220072915
|
03/10/2022
|
Rajeev Parkash
|
3502001WL006626
|
Rajeev Parkash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189615
|
|
Rajeev Parkash
|
()
|
50
|
CHAKRATA
|
UT-02-001-060-002/216 (Mendrath)
|
3502001000NRG23031020220073086
|
03/10/2022
|
SANJANA
|
3502001WL006635
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189613
|
|
SANJANA
|
()
|
51
|
CHAKRATA
|
UT-02-001-060-002/218 (Mendrath)
|
3502001000NRG23031020220073116
|
03/10/2022
|
YASHPAL
|
3502001WL006636
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189618
|
|
YASHPAL
|
()
|
52
|
CHAKRATA
|
UT-02-001-060-002/245 (Mendrath)
|
3502001000NRG23031020220073092
|
03/10/2022
|
KAJAL
|
3502001WL006635
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189617
|
|
KAJAL
|
()
|
53
|
CHAKRATA
|
UT-02-001-060-002/245 (Mendrath)
|
3502001000NRG23031020220073091
|
03/10/2022
|
SOHAN LAL
|
3502001WL006635
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189616
|
|
SOHAN LAL
|
()
|
54
|
CHAKRATA
|
UT-02-001-061-002/12 (Chatra)
|
3502001000NRG23031020220073123
|
03/10/2022
|
Mrs NARO DEVI
|
3502001WL006637
|
Mrs NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189607
|
|
Mrs NARO DEVI
|
()
|
55
|
CHAKRATA
|
UT-02-001-061-002/54 (Chatra)
|
3502001000NRG23031020220073131
|
03/10/2022
|
Soniya Bibi
|
3502001WL006637
|
Soniya Bibi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189610
|
|
Soniya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|