|
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-02-001-065-001/263
(Rayagi)
|
3502001000NRG23171120220094025
|
17/11/2022
|
Manisha
|
3502001WL008325
|
Manisha
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907298
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-065-001/104
(Rayagi)
|
3502001000NRG23171120220093988
|
17/11/2022
|
MR DIL KUMAR THAPA
|
3502001WL008325
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907304
|
|
MR DIL KUMAR THAPA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-065-001/112
(Rayagi)
|
3502001000NRG23171120220093992
|
17/11/2022
|
Ashok Kumar Thapa
|
3502001WL008325
|
Ashok Kumar Thapa
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907299
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23171120220093998
|
17/11/2022
|
Lokender
|
3502001WL008325
|
Lokender
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907301
|
|
MR LOKENDRA SO GYAN BAHADUR
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-065-001/209
(Rayagi)
|
3502001000NRG23171120220094012
|
17/11/2022
|
DALEEP SINGH
|
3502001WL008325
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636907300
|
|
DALEEP SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-065-001/213
(Rayagi)
|
3502001000NRG23171120220094013
|
17/11/2022
|
Sunil Singh Rana
|
3502001WL008325
|
Sunil Singh Rana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907305
|
|
MR SUNIL SINGH RANA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/250
(Rayagi)
|
3502001000NRG23171120220094022
|
17/11/2022
|
Mr. PARMANAND
|
3502001WL008325
|
Mr. PARMANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907302
|
|
MR PARMANAND SO RAMANAND
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/300
(Rayagi)
|
3502001000NRG23171120220094028
|
17/11/2022
|
DIWAN SINGH
|
3502001WL008325
|
DIWAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907303
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-065-001/10
(Rayagi)
|
3502001000NRG23171120220093985
|
17/11/2022
|
Garnam
|
3502001WL008325
|
Garnam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907315
|
|
Garnam
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-065-001/173
(Rayagi)
|
3502001000NRG23171120220094004
|
17/11/2022
|
MR KISHAN THAPA
|
3502001WL008325
|
MR KISHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907308
|
|
MR KISHAN THAPA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-065-001/216
(Rayagi)
|
3502001000NRG23171120220094014
|
17/11/2022
|
MR GANISH THAPA
|
3502001WL008325
|
MR GANISH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907312
|
|
MR GANISH THAPA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-065-001/219
(Rayagi)
|
3502001000NRG23171120220094015
|
17/11/2022
|
MR JAYPAL SINGH
|
3502001WL008325
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907307
|
|
MR JAYPAL SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-065-001/255
(Rayagi)
|
3502001000NRG23171120220094023
|
17/11/2022
|
ROHIT THAPA
|
3502001WL008325
|
ROHIT THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907306
|
|
ROHIT THAPA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-065-001/259
(Rayagi)
|
3502001000NRG23171120220094024
|
17/11/2022
|
MOHAN SINGH
|
3502001WL008325
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907316
|
|
MOHAN SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-065-001/267
(Rayagi)
|
3502001000NRG23171120220094026
|
17/11/2022
|
PRITHVI THAPA
|
3502001WL008325
|
PRITHVI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907310
|
|
PRITHVI THAPA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/290
(Rayagi)
|
3502001000NRG23171120220094027
|
17/11/2022
|
PAWAN
|
3502001WL008325
|
PAWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907311
|
|
PAWAN
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-065-001/313
(Rayagi)
|
3502001000NRG23171120220094029
|
17/11/2022
|
SUDHEER SINGH GIHAR
|
3502001WL008325
|
SUDHEER SINGH GIHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907314
|
|
SUDHEER SINGH GIHAR
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-065-001/314
(Rayagi)
|
3502001000NRG23171120220094030
|
17/11/2022
|
CHANDA
|
3502001WL008325
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907309
|
|
CHANDA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-065-001/315
(Rayagi)
|
3502001000NRG23171120220094031
|
17/11/2022
|
SARITA
|
3502001WL008325
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907320
|
|
SARITA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23171120220094032
|
17/11/2022
|
Chand Ram
|
3502001WL008325
|
Chand Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907317
|
|
Chand Ram
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/316
(Rayagi)
|
3502001000NRG23171120220094033
|
17/11/2022
|
Rachana
|
3502001WL008325
|
Rachana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907319
|
|
Rachana
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/318
(Rayagi)
|
3502001000NRG23171120220094034
|
17/11/2022
|
SURESH
|
3502001WL008325
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907318
|
|
SURESH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/91
(Rayagi)
|
3502001000NRG23171120220094046
|
17/11/2022
|
MRS POONAM DEVI
|
3502001WL008325
|
MRS POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907313
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|