|
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-02-001-006-001/136
(Kandoi Bharam)
|
3502001000NRG24160420230000541
|
16/04/2023
|
KRISHNA
|
3502001WL000020
|
KRISHNA
|
00045
|
BARB0DBLANG
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372614
|
|
KRISHNA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/136
(Kandoi Bharam)
|
3502001000NRG24160420230000542
|
16/04/2023
|
VINOD
|
3502001WL000020
|
VINOD
|
00045
|
BARB0DBLANG
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372613
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
KALSI
|
UT-02-001-037-002/40
(Haripur)
|
3502001000NRG24160420230000482
|
16/04/2023
|
Prem Dass
|
3502001WL000019
|
Prem Dass
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372632
|
|
Prem Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-037-002/124
(Buhlad)
|
3502001000NRG24160420230000452
|
16/04/2023
|
MAMTA
|
3502001WL000019
|
MAMTA
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372631
|
|
MAMTA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-037-002/28
(Buhlad)
|
3502001000NRG24160420230000465
|
16/04/2023
|
REKSHA DEVI
|
3502001WL000019
|
REKSHA DEVI
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372612
|
|
REKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-037-001/56
(Buhlad)
|
3502001000NRG24160420230000430
|
16/04/2023
|
Geeta Devi
|
3502001WL000019
|
Geeta Devi
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372630
|
|
Geeta Devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-037-001/61
(Buhlad)
|
3502001000NRG24160420230000438
|
16/04/2023
|
SUNITA DEVI
|
3502001WL000019
|
SUNITA DEVI
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372611
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/137
(Kandoi Bharam)
|
3502001000NRG24160420230000544
|
16/04/2023
|
RAVINA CHAUHAN
|
3502001WL000020
|
RAVINA CHAUHAN
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372591
|
|
RAVINA CHAUHAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-037-002/94
(Buhlad)
|
3502001000NRG24160420230000515
|
16/04/2023
|
MR TIKAM SINGH
|
3502001WL000019
|
MR TIKAM SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372609
|
|
MR TIKAM SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-037-002/94
(Buhlad)
|
3502001000NRG24160420230000516
|
16/04/2023
|
MRS KAVITA DEVI
|
3502001WL000019
|
MRS KAVITA DEVI
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372610
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-006-001/103
(Kandoi Bharam)
|
3502001000NRG24160420230000526
|
16/04/2023
|
Dindo Devi
|
3502001WL000020
|
Dindo Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372603
|
|
Dindo Devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/108
(Kandoi Bharam)
|
3502001000NRG24160420230000529
|
16/04/2023
|
MR VEER SINGH
|
3502001WL000020
|
MR VEER SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372622
|
|
MR VEER SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/113
(Kandoi Bharam)
|
3502001000NRG24160420230000530
|
16/04/2023
|
sarita devi
|
3502001WL000020
|
sarita devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372623
|
|
sarita devi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-006-001/123
(Kandoi Bharam)
|
3502001000NRG24160420230000534
|
16/04/2023
|
Sundri Devi
|
3502001WL000020
|
Sundri Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372606
|
|
Sundri Devi
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-006-001/134
(Kandoi Bharam)
|
3502001000NRG24160420230000540
|
16/04/2023
|
BINDU DEVI
|
3502001WL000020
|
BINDU DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372607
|
|
BINDU DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-006-001/140
(Kandoi Bharam)
|
3502001000NRG24160420230000545
|
16/04/2023
|
KHAJAN singh
|
3502001WL000020
|
KHAJAN singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372602
|
|
KHAJAN singh
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-006-001/28
(Kandoi Bharam)
|
3502001000NRG24160420230000549
|
16/04/2023
|
Mr. KISHAYARU
|
3502001WL000020
|
Mr. KISHAYARU
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372633
|
|
Mr. KISHAYARU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-006-001/32
(Kandoi Bharam)
|
3502001000NRG24160420230000553
|
16/04/2023
|
MR FAKIRA
|
3502001WL000020
|
MR FAKIRA
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372625
|
|
MR FAKIRA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-006-001/39
(Kandoi Bharam)
|
3502001000NRG24160420230000560
|
16/04/2023
|
MRS PATO DEVI
|
3502001WL000020
|
MRS PATO DEVI
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372626
|
|
MRS PATO DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-006-001/42
(Kandoi Bharam)
|
3502001000NRG24160420230000563
|
16/04/2023
|
MRS CHHOOMA DEVI
|
3502001WL000020
|
MRS CHHOOMA DEVI
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372629
|
|
MRS CHHOOMA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG24160420230000571
|
16/04/2023
|
MR MAHENDRA SINGH
|
3502001WL000020
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372635
|
|
MR MAHENDRA SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-006-001/50
(Kandoi Bharam)
|
3502001000NRG24160420230000572
|
16/04/2023
|
Dal Singh
|
3502001WL000020
|
Dal Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372604
|
|
Dal Singh
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-006-001/52
(Kandoi Bharam)
|
3502001000NRG24160420230000573
|
16/04/2023
|
Mr. FAKIR SINGH
|
3502001WL000020
|
Mr. FAKIR SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372634
|
|
Mr. FAKIR SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-006-001/54
(Kandoi Bharam)
|
3502001000NRG24160420230000574
|
16/04/2023
|
Mr. DHAN SINGH
|
3502001WL000020
|
Mr. DHAN SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372624
|
|
Mr. DHAN SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-006-001/61
(Kandoi Bharam)
|
3502001000NRG24160420230000578
|
16/04/2023
|
Mr. MOHAR SINGH
|
3502001WL000020
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372590
|
|
Mr. MOHAR SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG24160420230000580
|
16/04/2023
|
Keshar Singh
|
3502001WL000020
|
Keshar Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372628
|
|
Keshar Singh
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-006-001/77
(Kandoi Bharam)
|
3502001000NRG24160420230000591
|
16/04/2023
|
Puro Devi
|
3502001WL000020
|
Puro Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372593
|
|
Puro Devi
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-006-001/84
(Kandoi Bharam)
|
3502001000NRG24160420230000596
|
16/04/2023
|
Lal Singh
|
3502001WL000020
|
Lal Singh
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372605
|
|
Lal Singh
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-006-001/84
(Kandoi Bharam)
|
3502001000NRG24160420230000597
|
16/04/2023
|
Prabha Devi
|
3502001WL000020
|
Prabha Devi
|
00354
|
PUNB0145200
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372592
|
|
Prabha Devi
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-006-001/92
(Kandoi Bharam)
|
3502001000NRG24160420230000600
|
16/04/2023
|
Birendar
|
3502001WL000020
|
Birendar
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372608
|
|
Birendar
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-006-001/98
(Kandoi Bharam)
|
3502001000NRG24160420230000602
|
16/04/2023
|
MR MAHENDER SINGH
|
3502001WL000020
|
MR MAHENDER SINGH
|
00354
|
PUNB0145200
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372627
|
|
MR MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-006-001/13
(Kandoi Bharam)
|
3502001000NRG24160420230000539
|
16/04/2023
|
narayan singh chauhan
|
3502001WL000020
|
narayan singh chauhan
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372619
|
|
narayan singh chauhan
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-033-001/86
(Bayla)
|
3502001000NRG24160420230000394
|
16/04/2023
|
chaann
|
3502001WL000019
|
chaann
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372596
|
|
chaann
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-037-001/10
(Buhlad)
|
3502001000NRG24160420230000395
|
16/04/2023
|
KUMDEYE
|
3502001WL000019
|
KUMDEYE
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372618
|
|
KUMDEYE
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-037-001/100
(Buhlad)
|
3502001000NRG24160420230000397
|
16/04/2023
|
tanisha devi
|
3502001WL000019
|
tanisha devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372621
|
|
tanisha devi
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-037-001/110
(Buhlad)
|
3502001000NRG24160420230000401
|
16/04/2023
|
RAJENDER SINGH
|
3502001WL000019
|
RAJENDER SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372600
|
|
RAJENDER SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-037-001/111
(Buhlad)
|
3502001000NRG24160420230000403
|
16/04/2023
|
MANJU CHAUHAN
|
3502001WL000019
|
MANJU CHAUHAN
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372597
|
|
MANJU CHAUHAN
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-037-001/119
(Buhlad)
|
3502001000NRG24150420230000372
|
16/04/2023
|
DIMPAL
|
3502001WL000018
|
DIMPAL
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372598
|
|
DIMPAL
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-037-001/50
(Buhlad)
|
3502001000NRG24160420230000423
|
16/04/2023
|
Inder Singh
|
3502001WL000019
|
Inder Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372615
|
|
Inder Singh
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-037-001/51
(Buhlad)
|
3502001000NRG24160420230000425
|
16/04/2023
|
Bhagat Singh
|
3502001WL000019
|
Bhagat Singh
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372616
|
|
Bhagat Singh
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-037-001/52
(Buhlad)
|
3502001000NRG24160420230000428
|
16/04/2023
|
MRS BUDHO DEVI
|
3502001WL000019
|
MRS BUDHO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372594
|
|
MRS BUDHO DEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-037-002/24
(Buhlad)
|
3502001000NRG24160420230000457
|
16/04/2023
|
JEYNO DEVI
|
3502001WL000019
|
JEYNO DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372617
|
|
JEYNO DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG24160420230000460
|
16/04/2023
|
KALYAN SINGH
|
3502001WL000019
|
KALYAN SINGH
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372601
|
|
KALYAN SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-037-002/25
(Buhlad)
|
3502001000NRG24160420230000459
|
16/04/2023
|
SAVITA DEVI
|
3502001WL000019
|
SAVITA DEVI
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372595
|
|
SAVITA DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-038-002/72
(Begi)
|
3502001000NRG24150420230000385
|
16/04/2023
|
Rekha Devi
|
3502001WL000018
|
Rekha Devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372620
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-037-001/121
(Buhlad)
|
3502001000NRG24160420230000412
|
16/04/2023
|
NEELAM
|
3502001WL000019
|
NEELAM
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372599
|
|
MS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|