|
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-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23141120220091374
|
14/11/2022
|
Shradanand
|
3502001WL008165
|
Shradanand
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313336
|
|
Shradanand
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23141120220091403
|
14/11/2022
|
ANIL CHAUHAN
|
3502001WL008167
|
ANIL CHAUHAN
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313363
|
|
ANIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-060-002/222
(Mendrath)
|
3502001000NRG23141120220091438
|
14/11/2022
|
MR PREM CHAND
|
3502001WL008168
|
MR PREM CHAND
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313362
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-042-001/19
(Bhatgadi)
|
3502001000NRG23141120220091370
|
14/11/2022
|
MR KUNWAR SINGH
|
3502001WL008165
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313337
|
|
KUNWAR SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-042-001/19
(Bhatgadi)
|
3502001000NRG23141120220091371
|
14/11/2022
|
MRS SHEELA DEVI
|
3502001WL008165
|
MRS SHEELA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313342
|
|
MRS SHEELA DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23141120220091373
|
14/11/2022
|
MR MANJEET
|
3502001WL008165
|
MR MANJEET
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313360
|
|
MISS MANJEETA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23141120220091375
|
14/11/2022
|
MR NARSH KUMAR
|
3502001WL008165
|
MR NARSH KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313359
|
|
MR NARESH KUMAR
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23141120220091376
|
14/11/2022
|
MRS AMRITA
|
3502001WL008165
|
MRS AMRITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313358
|
|
MRS AMRITA DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23141120220091377
|
14/11/2022
|
MR MEECHU RAM
|
3502001WL008165
|
MR MEECHU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313349
|
|
MR MEECHU RAM
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-042-001/251
(Bhatgadi)
|
3502001000NRG23141120220091380
|
14/11/2022
|
Diksha Sharma
|
3502001WL008165
|
Diksha Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313350
|
|
MISS DIKSHA SHARMA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-042-001/251
(Bhatgadi)
|
3502001000NRG23141120220091379
|
14/11/2022
|
Dimpal Sharma
|
3502001WL008165
|
Dimpal Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313346
|
|
MISS DIMPAL SHARMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-056-001/127
(Raddu)
|
3502001000NRG23141120220091444
|
14/11/2022
|
SEEMA
|
3502001WL008170
|
SEEMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313345
|
|
MRS SEEMA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-057-001/193
(Kulha)
|
3502001000NRG23141120220091398
|
14/11/2022
|
sant ram
|
3502001WL008167
|
sant ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313338
|
|
MR SANT RAM
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-060-001/114
(Mendrath)
|
3502001000NRG23141120220091404
|
14/11/2022
|
MRS VISHLI
|
3502001WL008168
|
MRS VISHLI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313347
|
|
MRS VISULI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-060-001/12
(Mendrath)
|
3502001000NRG23141120220091406
|
14/11/2022
|
Savitri
|
3502001WL008168
|
Savitri
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313356
|
|
MRS SAVITRI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG23141120220091411
|
14/11/2022
|
HARISH CHAND SHARMA
|
3502001WL008168
|
HARISH CHAND SHARMA
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618313339
|
|
MR HARISH CHANDRA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-060-001/203
(Mendrath)
|
3502001000NRG23141120220091412
|
14/11/2022
|
NAVINITA
|
3502001WL008168
|
NAVINITA
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618313343
|
|
MRS NAVINTA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-060-001/234
(Mendrath)
|
3502001000NRG23141120220091413
|
14/11/2022
|
MANJEETA
|
3502001WL008168
|
MANJEETA
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313348
|
|
MR MANJEETA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-060-001/241
(Mendrath)
|
3502001000NRG23141120220091414
|
14/11/2022
|
SANTOSHI
|
3502001WL008168
|
SANTOSHI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313357
|
|
MRS SANTOSHI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-060-001/36
(Mendrath)
|
3502001000NRG23141120220091415
|
14/11/2022
|
FAGUNI DEVI
|
3502001WL008168
|
FAGUNI DEVI
|
00415
|
SBIN0006535
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313341
|
|
MRS FAGUNI DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG23141120220091424
|
14/11/2022
|
SURAMA DEVI
|
3502001WL008168
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618313351
|
|
MRS SURAMA DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-060-002/185
(Mendrath)
|
3502001000NRG23141120220091433
|
14/11/2022
|
RAKSHA
|
3502001WL008168
|
RAKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313361
|
|
MRS RAKSHA DO NATHU RAM
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-060-002/188-A
(Mendrath)
|
3502001000NRG23141120220091434
|
14/11/2022
|
meera
|
3502001WL008168
|
meera
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618313344
|
|
MRS MEERA MEERA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-060-002/221
(Mendrath)
|
3502001000NRG23141120220091437
|
14/11/2022
|
KULDEEP VERMA
|
3502001WL008168
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313353
|
|
MR KULDEEP VERMA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-060-002/256
(Mendrath)
|
3502001000NRG23141120220091439
|
14/11/2022
|
ASUJI DEVI
|
3502001WL008168
|
ASUJI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313352
|
|
MRS ASUJI DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-060-002/257
(Mendrath)
|
3502001000NRG23141120220091440
|
14/11/2022
|
NEERAJ SHAH
|
3502001WL008168
|
NEERAJ SHAH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313340
|
|
MRS NEERAJ SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-042-001/193
(Bhatgadi)
|
3502001000NRG23141120220091372
|
14/11/2022
|
MRS VIJO DEVI
|
3502001WL008165
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313365
|
|
MRS VIJO DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23141120220091378
|
14/11/2022
|
MRS GANGA DEVI
|
3502001WL008165
|
MRS GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313354
|
|
MRS GANGA DEVI
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-042-001/96
(Bhatgadi)
|
3502001000NRG23141120220091387
|
14/11/2022
|
Mrs. BHAGI DEVI
|
3502001WL008165
|
Mrs. BHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313367
|
|
Mrs. BHAGI DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-056-001/161
(Raddu)
|
3502001000NRG23141120220091445
|
14/11/2022
|
MRS HARI
|
3502001WL008170
|
MRS HARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313366
|
|
MRS HARI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-060-001/19
(Mendrath)
|
3502001000NRG23141120220091409
|
14/11/2022
|
subhadra
|
3502001WL008168
|
subhadra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313355
|
|
subhadra
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/218
(Mendrath)
|
3502001000NRG23141120220091436
|
14/11/2022
|
YASHPAL
|
3502001WL008168
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313364
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|