|
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-02-001-036-001/187
(Bijnu)
|
3502001000NRG24060720230055940
|
06/07/2023
|
Rekha Devi
|
3502001WL003042
|
Rekha Devi
|
00045
|
BARB0VIKASN
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302499
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-066-002/127
(Ravna)
|
3502001000NRG24060720230056110
|
06/07/2023
|
RANVEER SINGH CHAUHAN
|
3502001WL003046
|
RANVEER SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302500
|
|
RANVEER SINGH CHAUHAN
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/82
(Ravna)
|
3502001000NRG24060720230056115
|
06/07/2023
|
MR NIRMAL DAS
|
3502001WL003046
|
MR NIRMAL DAS
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302553
|
|
MR NIRMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-018-001/100
(Kharsi)
|
3502001000NRG24060720230056031
|
06/07/2023
|
MR CHET SINGH
|
3502001WL003045
|
MR CHET SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302552
|
|
MR CHET SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-018-001/114
(Kharsi)
|
3502001000NRG24060720230056039
|
06/07/2023
|
Sunita
|
3502001WL003045
|
Sunita
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302545
|
|
Sunita
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-018-001/144
(Kharsi)
|
3502001000NRG24060720230056051
|
06/07/2023
|
vineeta devi
|
3502001WL003045
|
vineeta devi
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302511
|
|
vineeta devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-018-001/147
(Kharsi)
|
3502001000NRG24060720230056053
|
06/07/2023
|
MRS VEERO DEVI
|
3502001WL003045
|
MRS VEERO DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302508
|
|
MRS VEERO DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-018-001/150
(Kharsi)
|
3502001000NRG24060720230056055
|
06/07/2023
|
MRS TARO DEVI
|
3502001WL003045
|
MRS TARO DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302506
|
|
MRS TARO DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-018-001/160
(Manuwa)
|
3502001000NRG24060720230056058
|
06/07/2023
|
MR BHARAT SINGH
|
3502001WL003045
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302544
|
|
MR BHARAT SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-018-001/210
(Kharsi)
|
3502001000NRG24060720230056068
|
06/07/2023
|
anil
|
3502001WL003045
|
anil
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302539
|
|
anil
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-018-001/99
(Kharsi)
|
3502001000NRG24060720230056086
|
06/07/2023
|
MRS PADMA DEVI
|
3502001WL003045
|
MRS PADMA DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302551
|
|
MRS PADMA DEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/100
(Bijnu)
|
3502001000NRG24060720230055904
|
06/07/2023
|
Brijesh
|
3502001WL003042
|
Brijesh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302502
|
|
Brijesh
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/111
(Bijnu)
|
3502001000NRG24060720230055908
|
06/07/2023
|
MR ASHISH SINGH
|
3502001WL003042
|
MR ASHISH SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302540
|
|
MR ASHISH SINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/122
(Bijnu)
|
3502001000NRG24060720230055911
|
06/07/2023
|
MR OMO
|
3502001WL003042
|
MR OMO
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302547
|
|
MR OMO
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/123
(Bijnu)
|
3502001000NRG24060720230055912
|
06/07/2023
|
Chatar Singh
|
3502001WL003042
|
Chatar Singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302546
|
|
Chatar Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/141
(Bijnu)
|
3502001000NRG24060720230055918
|
06/07/2023
|
CHOTU
|
3502001WL003042
|
CHOTU
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302504
|
|
CHOTU
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/143
(Bijnu)
|
3502001000NRG24060720230055920
|
06/07/2023
|
Sosu
|
3502001WL003042
|
Sosu
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302516
|
|
Sosu
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-036-001/147
(Bijnu)
|
3502001000NRG24060720230055922
|
06/07/2023
|
MR SANDEEP
|
3502001WL003042
|
MR SANDEEP
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302505
|
|
MR SANDEEP
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-036-001/189
(Bijnu)
|
3502001000NRG24060720230055942
|
06/07/2023
|
RUKMA
|
3502001WL003042
|
RUKMA
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302541
|
|
RUKMA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-036-001/196
(Bijnu)
|
3502001000NRG24060720230055946
|
06/07/2023
|
KRISHNA
|
3502001WL003042
|
KRISHNA
|
00354
|
PUNB0146200
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373302515
|
|
KRISHNA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-036-001/204
(Bijnu)
|
3502001000NRG24060720230055950
|
06/07/2023
|
CHAMNU
|
3502001WL003042
|
CHAMNU
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302542
|
|
CHAMNU
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-036-001/210
(Bijnu)
|
3502001000NRG24060720230055953
|
06/07/2023
|
usha devi
|
3502001WL003042
|
usha devi
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302549
|
|
usha devi
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-036-001/77
(Bijnu)
|
3502001000NRG24060720230055971
|
06/07/2023
|
meela
|
3502001WL003042
|
meela
|
00354
|
PUNB0146200
|
230
|
230
|
Processed
|
13/07/2023
|
|
3373302538
|
|
meela
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-036-002/42
(Bijnu)
|
3502001000NRG24060720230055985
|
06/07/2023
|
Mr. Ratan Singh
|
3502001WL003042
|
Mr. Ratan Singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302503
|
|
Mr. Ratan Singh
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-036-002/49
(Bijnu)
|
3502001000NRG24060720230055986
|
06/07/2023
|
Mr. Keshar Singh
|
3502001WL003042
|
Mr. Keshar Singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302548
|
|
Mr. Keshar Singh
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-101-001/335
(Manuwa)
|
3502001000NRG24060720230056089
|
06/07/2023
|
BHAGO DEVI
|
3502001WL003045
|
BHAGO DEVI
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302550
|
|
BHAGO DEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-101-001/336
(Manuwa)
|
3502001000NRG24060720230056090
|
06/07/2023
|
RATIRAM
|
3502001WL003045
|
RATIRAM
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302501
|
|
RATIRAM
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-101-001/340
(Manuwa)
|
3502001000NRG24060720230056093
|
06/07/2023
|
NARESH
|
3502001WL003045
|
NARESH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302510
|
|
NARESH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-101-001/341
(Manuwa)
|
3502001000NRG24060720230056094
|
06/07/2023
|
USHA
|
3502001WL003045
|
USHA
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302509
|
|
USHA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-101-001/342
(Manuwa)
|
3502001000NRG24060720230056095
|
06/07/2023
|
VIJALA DEVI
|
3502001WL003045
|
VIJALA DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302512
|
|
VIJALA DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-101-001/346
(Manuwa)
|
3502001000NRG24060720230056097
|
06/07/2023
|
RAVITA
|
3502001WL003045
|
RAVITA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302513
|
|
RAVITA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-101-001/347
(Manuwa)
|
3502001000NRG24060720230056098
|
06/07/2023
|
THECHAKI
|
3502001WL003045
|
THECHAKI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302507
|
|
THECHAKI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-101-001/353
(Manuwa)
|
3502001000NRG24060720230056104
|
06/07/2023
|
MAKO DEVI
|
3502001WL003045
|
MAKO DEVI
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302514
|
|
MAKO DEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-101-001/357
(Manuwa)
|
3502001000NRG24060720230056106
|
06/07/2023
|
RADHIKA
|
3502001WL003045
|
RADHIKA
|
00354
|
PUNB0146200
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373302517
|
|
RADHIKA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-101-001/358
(Manuwa)
|
3502001000NRG24060720230056107
|
06/07/2023
|
REENA
|
3502001WL003045
|
REENA
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302543
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-041-003/125
(Bhatad)
|
3502001000NRG24060720230055992
|
06/07/2023
|
Mr. Baldev
|
3502001WL003043
|
Mr. Baldev
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302537
|
|
MR BALDEV
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-041-003/91
(Bhatad)
|
3502001000NRG24060720230055999
|
06/07/2023
|
mimo devi
|
3502001WL003043
|
mimo devi
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302536
|
|
MRS MIMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-013-001/121
(Kota Taplad)
|
3502001000NRG24060720230056006
|
06/07/2023
|
Mr. SANNY DASS
|
3502001WL003044
|
Mr. SANNY DASS
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302520
|
|
MR SANNY DAS
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-013-001/129
(Kota Taplad)
|
3502001000NRG24060720230056008
|
06/07/2023
|
MR SURAT
|
3502001WL003044
|
MR SURAT
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302518
|
|
MR SURATU
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-013-001/136
(Kota Taplad)
|
3502001000NRG24060720230056011
|
06/07/2023
|
MR JASWANT SINGH
|
3502001WL003044
|
MR JASWANT SINGH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302531
|
|
MR JASHWANT SINGH
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-013-001/157
(Kota Taplad)
|
3502001000NRG24060720230056016
|
06/07/2023
|
Bhajan Lal
|
3502001WL003044
|
Bhajan Lal
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302529
|
|
MR BHAJAN LAL
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-013-001/183
(Kota Taplad)
|
3502001000NRG24060720230056020
|
06/07/2023
|
SACHIN
|
3502001WL003044
|
SACHIN
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302554
|
|
MR SACHIN
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-013-001/191
(Kota Taplad)
|
3502001000NRG24060720230056022
|
06/07/2023
|
VINESH
|
3502001WL003044
|
VINESH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302530
|
|
MR VINESH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-013-001/29
(Kota Taplad)
|
3502001000NRG24060720230056023
|
06/07/2023
|
Mr. SUNDER SINGH
|
3502001WL003044
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302533
|
|
MR SUNDER SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-013-001/80
(Kota Taplad)
|
3502001000NRG24060720230056030
|
06/07/2023
|
MR BABLU
|
3502001WL003044
|
MR BABLU
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302535
|
|
BABLU DAS
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-073-001/120
(Sahiya)
|
3502001000NRG24060720230056122
|
06/07/2023
|
vinod
|
3502001WL003047
|
vinod
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302555
|
|
MR VINOD
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG24060720230056124
|
06/07/2023
|
pyaro devi
|
3502001WL003047
|
pyaro devi
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302522
|
|
MRS PYARO DEVI
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-073-001/152
(Sahiya)
|
3502001000NRG24060720230056126
|
06/07/2023
|
bhajju
|
3502001WL003047
|
bhajju
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302521
|
|
MR BHAJJU
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-073-001/17
(Sahiya)
|
3502001000NRG24060720230056128
|
06/07/2023
|
Pano Devi
|
3502001WL003047
|
Pano Devi
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373302523
|
|
MRS PANO DEVI
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-073-002/126
(Sahiya)
|
3502001000NRG24060720230056133
|
06/07/2023
|
PREETAM
|
3502001WL003047
|
PREETAM
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
13/07/2023
|
|
3373302534
|
|
MR PREETAM
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-073-002/128
(Sahiya)
|
3502001000NRG24060720230056134
|
06/07/2023
|
Mr. MAHEE CHAND
|
3502001WL003047
|
Mr. MAHEE CHAND
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302532
|
|
MR MAHEE CHAND
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-073-002/149
(Sahiya)
|
3502001000NRG24060720230056143
|
06/07/2023
|
MR MANGAL SINGH
|
3502001WL003047
|
MR MANGAL SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302528
|
|
MR MANGAL SINGH
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-073-002/50
(Sahiya)
|
3502001000NRG24060720230056150
|
06/07/2023
|
MR BHATTU
|
3502001WL003047
|
MR BHATTU
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302519
|
|
MR BHATTU
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-073-002/57
(Sahiya)
|
3502001000NRG24060720230056153
|
06/07/2023
|
MRS HAGADI
|
3502001WL003047
|
MRS HAGADI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373302524
|
|
MR HAGADI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-073-002/61
(Sahiya)
|
3502001000NRG24060720230056156
|
06/07/2023
|
MR KISHAN
|
3502001WL003047
|
MR KISHAN
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302527
|
|
MR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
56
|
CHAKRATA
|
UT-02-001-101-001/343
(Manuwa)
|
3502001000NRG24060720230056096
|
06/07/2023
|
CHANU
|
3502001WL003045
|
CHANU
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302525
|
|
MR CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
CHAKRATA
|
UT-02-001-036-001/188
(Bijnu)
|
3502001000NRG24060720230055941
|
06/07/2023
|
KIRAN
|
3502001WL003042
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373302526
|
|
KIRAN
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-041-003/51
(Bhatad)
|
3502001000NRG24060720230055997
|
06/07/2023
|
ROSHANI DEVI
|
3502001WL003043
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373302556
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129490
|
129490
|
|
|
|
|
|
|
|