|
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-02-001-061-001/76-A
(Chatra)
|
3502001000NRG23250720220047591
|
25/07/2022
|
MR RONIT KUMAR
|
3502001WL003942
|
MR RONIT KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540600
|
|
MR RONIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-018-001/123
(Manuwa)
|
3502001000NRG23250720220047565
|
25/07/2022
|
KAMLA
|
3502001WL003941
|
KAMLA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540601
|
|
KAMLA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-018-001/160
(Manuwa)
|
3502001000NRG23250720220047570
|
25/07/2022
|
MR BHARAT SINGH
|
3502001WL003941
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540604
|
|
MR BHARAT SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-018-001/319
(Manuwa)
|
3502001000NRG23250720220047575
|
25/07/2022
|
MR DINESH
|
3502001WL003941
|
MR DINESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540602
|
|
MR DINESH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-101-001/337
(Manuwa)
|
3502001000NRG23250720220047577
|
25/07/2022
|
KHAJJU DAS
|
3502001WL003941
|
KHAJJU DAS
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540608
|
|
KHAJJU DAS
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-101-001/339
(Manuwa)
|
3502001000NRG23250720220047578
|
25/07/2022
|
BHOOPA
|
3502001WL003941
|
BHOOPA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540603
|
|
BHOOPA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-101-001/342
(Manuwa)
|
3502001000NRG23250720220047579
|
25/07/2022
|
VIJALA DEVI
|
3502001WL003941
|
VIJALA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540607
|
|
VIJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-061-003/11
(Chatra)
|
3502001000NRG23250720220047596
|
25/07/2022
|
SAPNA
|
3502001WL003942
|
SAPNA
|
00354
|
PUNB0469300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540606
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-061-001/139
(Chatra)
|
3502001000NRG23250720220047583
|
25/07/2022
|
Suraj Singh
|
3502001WL003942
|
Suraj Singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540611
|
|
Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-032-001/156
(Fanar)
|
3502001000NRG23250720220047556
|
25/07/2022
|
Naresha
|
3502001WL003940
|
Naresha
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540622
|
|
MRS NARESHA WO BRAHAM DASS
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-061-001/116
(Chatra)
|
3502001000NRG23250720220047533
|
25/07/2022
|
DIKSHA
|
3502001WL003939
|
DIKSHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540609
|
|
MISS DIKSHA NAUTIYAL
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23250720220047539
|
25/07/2022
|
JUNAMIYAN
|
3502001WL003939
|
JUNAMIYAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540620
|
|
MRS JUNAMIYAN
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-061-001/157
(Chatra)
|
3502001000NRG23250720220047540
|
25/07/2022
|
sunil
|
3502001WL003939
|
sunil
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981540610
|
|
MR SUNIL
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23250720220047544
|
25/07/2022
|
MR SUNIL
|
3502001WL003939
|
MR SUNIL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540605
|
|
MR SUNIL KUMAR
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-061-001/71
(Chatra)
|
3502001000NRG23250720220047549
|
25/07/2022
|
Dinesh
|
3502001WL003939
|
Dinesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540617
|
|
MR DINESH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23250720220047551
|
25/07/2022
|
Kalpana
|
3502001WL003939
|
Kalpana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540621
|
|
MRS KALPANA WO JAGDISH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23250720220047593
|
25/07/2022
|
MRS ANITA DEVI
|
3502001WL003942
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540627
|
|
MISS ANITA KUMARI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23250720220047592
|
25/07/2022
|
VIRENDRA
|
3502001WL003942
|
VIRENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540613
|
|
MR VIRENDRA KUMAR
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23250720220047595
|
25/07/2022
|
JULEKHA
|
3502001WL003942
|
JULEKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540619
|
|
MRS JULEKHA WO MEER ALAM
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-061-003/177
(Chatra)
|
3502001000NRG23250720220047597
|
25/07/2022
|
PREM KUMAR THAPA
|
3502001WL003942
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540625
|
|
MR PREM KUMAR THAPA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-061-003/2
(Chatra)
|
3502001000NRG23250720220047598
|
25/07/2022
|
VIMLA
|
3502001WL003942
|
VIMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540626
|
|
MISS VIMLA VIMLA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23250720220047599
|
25/07/2022
|
PRAGATI
|
3502001WL003942
|
PRAGATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540615
|
|
MISS PRAGATI DP BHAG SINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-061-003/32
(Chatra)
|
3502001000NRG23250720220047605
|
25/07/2022
|
KRISHMA
|
3502001WL003942
|
KRISHMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540618
|
|
MISS KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-032-003/17
(Fanar)
|
3502001000NRG23250720220047527
|
25/07/2022
|
NARAYAN SINGH
|
3502001WL003938
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981540612
|
|
NARAYAN SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-032-003/77
(Fanar)
|
3502001000NRG23250720220047531
|
25/07/2022
|
Reena Devi
|
3502001WL003938
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981540624
|
|
Reena Devi
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-061-001/116-A
(Chatra)
|
3502001000NRG23250720220047535
|
25/07/2022
|
Sachin Nautiyal
|
3502001WL003939
|
Sachin Nautiyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540623
|
|
Sachin Nautiyal
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23250720220047543
|
25/07/2022
|
Mrs. RAJI DEVI
|
3502001WL003939
|
Mrs. RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540616
|
|
Mrs. RAJI DEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-061-001/65
(Chatra)
|
3502001000NRG23250720220047589
|
25/07/2022
|
MRS KAMLA DEVI
|
3502001WL003942
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981540614
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|