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-02-001-017-001/18 (Kharoda)
|
3502001000NRG22190420220148369
|
26/04/2022
|
Savitri DIMRI
|
3502001WL0012281
|
Savitri DIMRI
|
00078
|
CNRB0001182
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384020
|
|
SavitriDIMRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-048-003/279 (Bhunad)
|
3502001000NRG22190420220148366
|
26/04/2022
|
GEETA DEVI
|
3502001WL0012279
|
GEETA DEVI
|
00354
|
PUNB0001010
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384021
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-001/85 (Majhgao Kwanu)
|
3502001000NRG22180420220148355
|
26/04/2022
|
MR NAIN SINGH
|
3502001WL0012271
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384023
|
|
MRNAINSINGH
|
()
|
4
|
CHAKRATA
|
UT-02-001-046-001/85 (Majhgao Kwanu)
|
3502001000NRG22180420220148354
|
26/04/2022
|
MR NAIN SINGH
|
3502001WL0012271
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384022
|
|
MRNAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-005-001/17 (Kandhar)
|
3502001000NRG22180420220148323
|
26/04/2022
|
Mr. BHOPAL SINGH
|
3502001WL0012255
|
Mr. BHOPAL SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384025
|
|
Mr.BHOPALSINGH
|
()
|
6
|
CHAKRATA
|
UT-02-001-005-001/17 (Kandhar)
|
3502001000NRG22180420220148322
|
26/04/2022
|
Mr. BHOPAL SINGH
|
3502001WL0012255
|
Mr. BHOPAL SINGH
|
00354
|
PUNB0108200
|
408
|
408
|
Processed
|
03/05/2022
|
|
0823384024
|
|
Mr.BHOPALSINGH
|
()
|
7
|
CHAKRATA
|
UT-02-001-008-001/74 (Khurad Khanad shichad)
|
3502001000NRG22180420220148342
|
26/04/2022
|
MR MUNNARAM
|
3502001WL0012262
|
MR MUNNARAM
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384031
|
|
MRMUNNARAM
|
()
|
8
|
CHAKRATA
|
UT-02-001-021-001/42 (Ghanta)
|
3502001000NRG22180420220148344
|
26/04/2022
|
MR SULTAN SINGH
|
3502001WL0012264
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384028
|
|
MRSULTANSINGH
|
()
|
9
|
CHAKRATA
|
UT-02-001-053-001/132 (Majhgao)
|
3502001000NRG22180420220148357
|
26/04/2022
|
MR NANIYA
|
3502001WL0012273
|
MR NANIYA
|
00354
|
PUNB0108200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384026
|
|
MRNANIYA
|
()
|
10
|
CHAKRATA
|
UT-02-001-063-001/28 (Merawana)
|
3502001000NRG22180420220148338
|
26/04/2022
|
MR KANTI RAM
|
3502001WL0012260
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384030
|
|
MRKANTIRAM
|
()
|
11
|
CHAKRATA
|
UT-02-001-063-001/28 (Merawana)
|
3502001000NRG22180420220148337
|
26/04/2022
|
MR KANTI RAM
|
3502001WL0012260
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384029
|
|
MRKANTIRAM
|
()
|
12
|
CHAKRATA
|
UT-02-001-071-002/108 (Sujhau)
|
3502001000NRG22180420220148364
|
26/04/2022
|
MR LALU
|
3502001WL0012278
|
MR LALU
|
00354
|
PUNB0108200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0823384027
|
|
MRLALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-044-001/27 (Bhandhroli)
|
3502001000NRG22180420220148353
|
26/04/2022
|
MR MUNNA
|
3502001WL0012270
|
MR MUNNA
|
00354
|
PUNB0145400
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384033
|
|
MRMUNNA
|
()
|
14
|
CHAKRATA
|
UT-02-001-044-001/27 (Bhandhroli)
|
3502001000NRG22180420220148352
|
26/04/2022
|
MR MUNNA
|
3502001WL0012270
|
MR MUNNA
|
00354
|
PUNB0145400
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384032
|
|
MRMUNNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-018-001/56 (Kharsi)
|
3502001000NRG22180420220148325
|
26/04/2022
|
MR CHAIN SINGH
|
3502001WL0012256
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384043
|
|
MRCHAINSINGH
|
()
|
16
|
CHAKRATA
|
UT-02-001-018-001/56 (Kharsi)
|
3502001000NRG22180420220148324
|
26/04/2022
|
MR CHAIN SINGH
|
3502001WL0012256
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384042
|
|
MRCHAINSINGH
|
()
|
17
|
CHAKRATA
|
UT-02-001-019-001/37 (Khatwa)
|
3502001000NRG22180420220148343
|
26/04/2022
|
MR CHANDRA BAHADUR
|
3502001WL0012263
|
MR CHANDRA BAHADUR
|
00354
|
PUNB0146200
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0823384039
|
|
MRCHANDRABAHADUR
|
()
|
18
|
CHAKRATA
|
UT-02-001-028-001/43 (Davla)
|
3502001000NRG22180420220148329
|
26/04/2022
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
MR VIJAY PAL SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Rejected
|
04/05/2022
|
|
0823384050
|
Account closed
|
|
|
19
|
CHAKRATA
|
UT-02-001-028-001/43 (Davla)
|
3502001000NRG22180420220148328
|
26/04/2022
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
MR VIJAY PAL SINGH
|
00354
|
PUNB0146200
|
408
|
408
|
Rejected
|
04/05/2022
|
|
0823384049
|
Account closed
|
|
|
20
|
CHAKRATA
|
UT-02-001-028-001/80 (Davla)
|
3502001000NRG22180420220148331
|
26/04/2022
|
MR VIRANDER SINGH
|
3502001WL0012258
|
MR VIRANDER SINGH
|
00354
|
PUNB0146200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384048
|
|
MRVIRANDERSINGH
|
()
|
21
|
CHAKRATA
|
UT-02-001-028-001/80 (Davla)
|
3502001000NRG22180420220148330
|
26/04/2022
|
MR VIRANDER SINGH
|
3502001WL0012258
|
MR VIRANDER SINGH
|
00354
|
PUNB0146200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384047
|
|
MRVIRANDERSINGH
|
()
|
22
|
CHAKRATA
|
UT-02-001-030-001/60 (Punad Phokhari)
|
3502001000NRG22180420220148361
|
26/04/2022
|
MR VIKRAM SINGH
|
3502001WL0012276
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384041
|
|
MRVIKRAMSINGH
|
()
|
23
|
CHAKRATA
|
UT-02-001-030-001/60 (Punad Phokhari)
|
3502001000NRG22180420220148360
|
26/04/2022
|
MR VIKRAM SINGH
|
3502001WL0012276
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384040
|
|
MRVIKRAMSINGH
|
()
|
24
|
CHAKRATA
|
UT-02-001-036-001/76 (Bijnu)
|
3502001000NRG22180420220148350
|
26/04/2022
|
MR TEENKU
|
3502001WL0012268
|
MR TEENKU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384045
|
|
MRTEENKU
|
()
|
25
|
CHAKRATA
|
UT-02-001-036-001/76 (Bijnu)
|
3502001000NRG22180420220148349
|
26/04/2022
|
MR TEENKU
|
3502001WL0012268
|
MR TEENKU
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384044
|
|
MRTEENKU
|
()
|
26
|
CHAKRATA
|
UT-02-001-067-001/84 (Rangayu)
|
3502001000NRG22180420220148333
|
26/04/2022
|
MRS VINEETA
|
3502001WL0012259
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384037
|
|
MRSVINEETA
|
()
|
27
|
CHAKRATA
|
UT-02-001-067-001/84 (Rangayu)
|
3502001000NRG22180420220148332
|
26/04/2022
|
MRS VINEETA
|
3502001WL0012259
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384036
|
|
MRSVINEETA
|
()
|
28
|
CHAKRATA
|
UT-02-001-067-001/84 (Rangayu)
|
3502001000NRG22180420220148336
|
26/04/2022
|
MRS VINEETA
|
3502001WL0012259
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384038
|
|
MRSVINEETA
|
()
|
29
|
CHAKRATA
|
UT-02-001-067-002/36 (Rangayu)
|
3502001000NRG22180420220148335
|
26/04/2022
|
MR LABhu
|
3502001WL0012259
|
MR LABhu
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384035
|
|
MRLABhu
|
()
|
30
|
CHAKRATA
|
UT-02-001-067-002/36 (Rangayu)
|
3502001000NRG22180420220148334
|
26/04/2022
|
MR LABhu
|
3502001WL0012259
|
MR LABhu
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384034
|
|
MRLABhu
|
()
|
31
|
CHAKRATA
|
UT-02-001-072-001/36 (Sidi Barkoti)
|
3502001000NRG22180420220148362
|
26/04/2022
|
MR RANBEER
|
3502001WL0012276
|
MR RANBEER
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384046
|
|
MRRANBEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-064-001/128 (Rajanu)
|
3502001000NRG22180420220148359
|
26/04/2022
|
Matbar Singh
|
3502001WL0012275
|
Matbar Singh
|
00354
|
PUNB0469500
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384051
|
|
MatbarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-032-001/116 (Fanar)
|
3502001000NRG22180420220148347
|
26/04/2022
|
MRS shiva devi
|
3502001WL0012267
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384053
|
|
MRS SHIVA DEVI
|
()
|
34
|
CHAKRATA
|
UT-02-001-040-001/360 (Brinad Bastil)
|
3502001000NRG22190420220148368
|
26/04/2022
|
Ravinder Singh Rana
|
3502001WL0012280
|
Ravinder Singh Rana
|
00415
|
SBIN0006535
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384054
|
|
MR RAVINDER SINGH RANA
|
()
|
35
|
CHAKRATA
|
UT-02-001-059-003/22 (Meghatu)
|
3502001000NRG22180420220148363
|
26/04/2022
|
Mr. BALAK RAM
|
3502001WL0012277
|
Mr. BALAK RAM
|
00415
|
SBIN0006535
|
2652
|
2652
|
Rejected
|
04/05/2022
|
|
0823384052
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-046-002/69 (Majhgao Kwanu)
|
3502001000NRG22180420220148341
|
26/04/2022
|
NINDARU
|
3502001WL0012261
|
NINDARU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384065
|
|
NINDARU SO SEETU
|
()
|
37
|
CHAKRATA
|
UT-02-001-046-002/69 (Majhgao Kwanu)
|
3502001000NRG22180420220148340
|
26/04/2022
|
NINDARU
|
3502001WL0012261
|
NINDARU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384064
|
|
NINDARU SO SEETU
|
()
|
38
|
CHAKRATA
|
UT-02-001-046-002/69 (Majhgao Kwanu)
|
3502001000NRG22180420220148339
|
26/04/2022
|
NINDARU
|
3502001WL0012261
|
NINDARU
|
00462
|
UCBA0002767
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384063
|
|
NINDARU SO SEETU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG22180420220148345
|
26/04/2022
|
Mr. JAIPAL SINGH
|
3502001WL0012265
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0823384057
|
|
Mr.JAIPALSINGH
|
()
|
40
|
CHAKRATA
|
UT-02-001-025-002/46 (Dashu)
|
3502001000NRG22180420220148327
|
26/04/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0012257
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384056
|
|
Mr.KUNWARSINGHCHAUHAN
|
()
|
41
|
CHAKRATA
|
UT-02-001-025-002/46 (Dashu)
|
3502001000NRG22180420220148326
|
26/04/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0012257
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384055
|
|
Mr.KUNWARSINGHCHAUHAN
|
()
|
42
|
CHAKRATA
|
UT-02-001-026-001/92 (Gavela)
|
3502001000NRG22180420220148346
|
26/04/2022
|
MR ANIL SHARMA
|
3502001WL0012266
|
MR ANIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384061
|
|
MRANILSHARMA
|
()
|
43
|
CHAKRATA
|
UT-02-001-032-001/162 (Fanar)
|
3502001000NRG22180420220148348
|
26/04/2022
|
MRS ANITA DEVI
|
3502001WL0012267
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823384060
|
|
MRSANITADEVI
|
()
|
44
|
CHAKRATA
|
UT-02-001-040-001/74 (Brinad Bastil)
|
3502001000NRG22180420220148351
|
26/04/2022
|
Mr. MEHAR CHAND
|
3502001WL0012269
|
Mr. MEHAR CHAND
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384067
|
|
Mr.MEHARCHAND
|
()
|
45
|
CHAKRATA
|
UT-02-001-048-001/219 (Bhunad)
|
3502001000NRG22190420220148365
|
26/04/2022
|
Sunita
|
3502001WL0012279
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384066
|
|
Sunita
|
()
|
46
|
CHAKRATA
|
UT-02-001-048-001/44 (Bhunad)
|
3502001000NRG22190420220148367
|
26/04/2022
|
Leela Devi
|
3502001WL0012279
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384059
|
|
LeelaDevi
|
()
|
47
|
CHAKRATA
|
UT-02-001-049-001/100 (Kota Quanu)
|
3502001000NRG22180420220148356
|
26/04/2022
|
MRS SHYAMA
|
3502001WL0012272
|
MRS SHYAMA
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0823384062
|
|
MRSSHYAMA
|
()
|
48
|
CHAKRATA
|
UT-02-001-057-001/95 (Kulha)
|
3502001000NRG22180420220148358
|
26/04/2022
|
MRS PAVANA DEVI
|
3502001WL0012274
|
MRS PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Rejected
|
04/05/2022
|
|
0823384058
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|