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-02-001-024-001/282 (Jogio)
|
3502001000NRG23250220230132857
|
27/03/2023
|
TANIYA
|
3502001WL0012219
|
TANIYA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447524
|
|
TANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/42 (Ghanta)
|
3502001000NRG23210220230131207
|
27/03/2023
|
MR SULTAN SINGH
|
3502001WL0012053
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447529
|
|
MR SULTAN SINGH
|
()
|
3
|
CHAKRATA
|
UT-02-001-034-001/82 (Burasva)
|
3502001000NRG23220320230140986
|
27/03/2023
|
Mr. Pappu
|
3502001WL0013023
|
Mr. Pappu
|
00354
|
PUNB0108200
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308447530
|
|
Mr. Pappu
|
()
|
4
|
CHAKRATA
|
UT-02-001-054-001/1 (Mindhal)
|
3502001000NRG23270220230132916
|
27/03/2023
|
Kalyan Singh
|
3502001WL0012234
|
Kalyan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0308447528
|
A/c Blocked or Frozen
|
|
|
5
|
CHAKRATA
|
UT-02-001-066-001/1 (Ravna)
|
3502001000NRG23220320230140977
|
27/03/2023
|
MR MAYARAM
|
3502001WL0013018
|
MR MAYARAM
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447527
|
|
MR MAYARAM
|
()
|
6
|
CHAKRATA
|
UT-02-001-066-001/15 (Ravna)
|
3502001000NRG23220320230140978
|
27/03/2023
|
MR KEDAR SINGH
|
3502001WL0013018
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447526
|
|
MR KEDAR SINGH
|
()
|
7
|
CHAKRATA
|
UT-02-001-066-001/54 (Ravna)
|
3502001000NRG23220320230140979
|
27/03/2023
|
MR KESHAR SINGH
|
3502001WL0013018
|
MR KESHAR SINGH
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447525
|
|
MR KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-037-002/41 (Buhlad)
|
3502001000NRG23230320230141027
|
27/03/2023
|
NARESH
|
3502001WL0013033
|
NARESH
|
00354
|
PUNB0132600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308447531
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-055-002/18 (Myuda)
|
3502001000NRG23270220230132934
|
27/03/2023
|
SHYAM DUTT
|
3502001WL0012236
|
SHYAM DUTT
|
00354
|
PUNB0145200
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0308447532
|
No Such Account
|
|
|
10
|
CHAKRATA
|
UT-02-001-074-003/288 (Senj)
|
3502001000NRG23220320230140990
|
27/03/2023
|
MR AMAR CHAND
|
3502001WL0013027
|
MR AMAR CHAND
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308447533
|
|
MR AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-009-002/135 (Kunen)
|
3502001000NRG23220320230140980
|
27/03/2023
|
MR AJRAM
|
3502001WL0013019
|
MR AJRAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447535
|
|
MR AJRAM
|
()
|
12
|
CHAKRATA
|
UT-02-001-017-001/89 (Kharoda)
|
3502001000NRG23160220230129170
|
27/03/2023
|
Mr. Pam Chand
|
3502001WL0011847
|
Mr. Pam Chand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447534
|
|
Mr. Pam Chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-018-001/216 (Kharsi)
|
3502001000NRG23210220230131204
|
27/03/2023
|
MRS URMILA DEVI
|
3502001WL0012051
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308447536
|
|
MRS URMILA DEVI
|
()
|
14
|
CHAKRATA
|
UT-02-001-018-001/266 (Kharsi)
|
3502001000NRG23210220230131205
|
27/03/2023
|
MRS SHANTI SHAH
|
3502001WL0012051
|
MRS SHANTI SHAH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308447540
|
|
MRS SHANTI SHAH
|
()
|
15
|
CHAKRATA
|
UT-02-001-019-001/66 (Khatwa)
|
3502001000NRG23210220230131206
|
27/03/2023
|
MR CHANDAN SINGH
|
3502001WL0012052
|
MR CHANDAN SINGH
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308447542
|
|
MR CHANDAN SINGH
|
()
|
16
|
CHAKRATA
|
UT-02-001-024-001/152 (Jogio)
|
3502001000NRG23220320230140983
|
27/03/2023
|
MR JAGAT SINGH
|
3502001WL0013022
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447553
|
|
MR JAGAT SINGH
|
()
|
17
|
CHAKRATA
|
UT-02-001-024-001/173 (Jogio)
|
3502001000NRG23220320230140984
|
27/03/2023
|
MR ANIL CHAUHAN
|
3502001WL0013022
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447541
|
|
MR ANIL CHAUHAN
|
()
|
18
|
CHAKRATA
|
UT-02-001-024-001/184 (Jogio)
|
3502001000NRG23250220230132856
|
27/03/2023
|
MR BALVEER SINGH
|
3502001WL0012219
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447538
|
|
MR BALVEER SINGH
|
()
|
19
|
CHAKRATA
|
UT-02-001-024-001/187 (Jogio)
|
3502001000NRG23220320230140985
|
27/03/2023
|
MR JANTU
|
3502001WL0013022
|
MR JANTU
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447539
|
|
MR JANTU
|
()
|
20
|
CHAKRATA
|
UT-02-001-067-002/36 (Rangayu)
|
3502001000NRG23210220230131210
|
27/03/2023
|
MR LABhu
|
3502001WL0012055
|
MR LABhu
|
00354
|
PUNB0146200
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308447537
|
|
MR LABhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-021-001/51 (Ghanta)
|
3502001000NRG23210220230131208
|
27/03/2023
|
Mr. JAGAT SINGH
|
3502001WL0012053
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308447547
|
|
Mr. JAGAT SINGH
|
()
|
22
|
CHAKRATA
|
UT-02-001-021-001/51 (Ghanta)
|
3502001000NRG23220320230140981
|
27/03/2023
|
Mr. JAGAT SINGH
|
3502001WL0013020
|
Mr. JAGAT SINGH
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447548
|
|
Mr. JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG23220320230140982
|
27/03/2023
|
Mr. JAIPAL SINGH
|
3502001WL0013021
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447552
|
|
Mr. JAIPAL SINGH
|
()
|
24
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG23020320230133939
|
27/03/2023
|
Mr. JAIPAL SINGH
|
3502001WL0012364
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308447551
|
|
Mr. JAIPAL SINGH
|
()
|
25
|
CHAKRATA
|
UT-02-001-042-001/150 (Bhatgadi)
|
3502001000NRG23220320230140987
|
27/03/2023
|
Mrs. MAMTA
|
3502001WL0013024
|
Mrs. MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308447549
|
|
Mrs. MAMTA
|
()
|
26
|
CHAKRATA
|
UT-02-001-050-001/19 (Maletha)
|
3502001000NRG23220320230140988
|
27/03/2023
|
Mr. Madu
|
3502001WL0013025
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308447550
|
|
Mr. Madu
|
()
|
27
|
CHAKRATA
|
UT-02-001-050-002/133 (Maletha)
|
3502001000NRG23210220230131209
|
27/03/2023
|
MR RATAN SINGH
|
3502001WL0012054
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447546
|
|
MR RATAN SINGH
|
()
|
28
|
CHAKRATA
|
UT-02-001-055-001/80 (Myuda)
|
3502001000NRG23220320230140989
|
27/03/2023
|
MR SUNIL
|
3502001WL0013026
|
MR SUNIL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308447543
|
|
MR SUNIL
|
()
|
29
|
CHAKRATA
|
UT-02-001-076-001/16 (Haja)
|
3502001000NRG23210220230131211
|
27/03/2023
|
MR KHAJAN SINGH
|
3502001WL0012056
|
MR KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447544
|
|
MR KHAJAN SINGH
|
()
|
30
|
CHAKRATA
|
UT-02-001-076-001/35 (Haja)
|
3502001000NRG23210220230131212
|
27/03/2023
|
DINESH
|
3502001WL0012056
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308447545
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|