|
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-02-001-071-003/137
(Sujhau)
|
3502001000NRG24240220240171884
|
24/02/2024
|
Anand Singh
|
3502001WL011273
|
Anand Singh
|
00112
|
YESB0DZSB06
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937142219
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-063-002/74
(Merawana)
|
3502001000NRG24240220240172134
|
24/02/2024
|
primla devi
|
3502001WL011284
|
primla devi
|
00354
|
PUNB0108200
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142223
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-071-003/11
(Sujhau)
|
3502001000NRG24240220240171882
|
24/02/2024
|
Mr. Alam Singh
|
3502001WL011273
|
Mr. Alam Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142238
|
|
MR AALMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKRATA
|
UT-02-001-071-003/2
(Sujhau)
|
3502001000NRG24240220240171886
|
24/02/2024
|
MR NAND LAL
|
3502001WL011273
|
MR NAND LAL
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142222
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-071-003/29
(Sujhau)
|
3502001000NRG24240220240171887
|
24/02/2024
|
Atar Singh
|
3502001WL011273
|
Atar Singh
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142237
|
|
MR ATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-071-003/38
(Sujhau)
|
3502001000NRG24240220240171888
|
24/02/2024
|
MR AMAR SINGH
|
3502001WL011273
|
MR AMAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142236
|
|
AMAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-071-003/68
(Sujhau)
|
3502001000NRG24240220240171890
|
24/02/2024
|
MR SARDAR SINGH
|
3502001WL011273
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142221
|
|
SARDAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-071-003/79
(Sujhau)
|
3502001000NRG24240220240171891
|
24/02/2024
|
MR PAPU DAS
|
3502001WL011273
|
MR PAPU DAS
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142220
|
|
PAPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-071-003/9
(Sujhau)
|
3502001000NRG24240220240171896
|
24/02/2024
|
MR KISHU
|
3502001WL011273
|
MR KISHU
|
00354
|
PUNB0108200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142239
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-063-002/75
(Merawana)
|
3502001000NRG24240220240172135
|
24/02/2024
|
MR DINESH SINGH CHAUHAN
|
3502001WL011284
|
MR DINESH SINGH CHAUHAN
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142231
|
|
MR DINESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-063-002/75
(Merawana)
|
3502001000NRG24240220240172136
|
24/02/2024
|
Samita Devi
|
3502001WL011284
|
Samita Devi
|
00415
|
SBIN0001258
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142230
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKRATA
|
UT-02-001-071-003/102
(Sujhau)
|
3502001000NRG24240220240171881
|
24/02/2024
|
Mr. SURESH
|
3502001WL011273
|
Mr. SURESH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142227
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKRATA
|
UT-02-001-071-003/12
(Sujhau)
|
3502001000NRG24240220240171883
|
24/02/2024
|
sajju
|
3502001WL011273
|
sajju
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142226
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKRATA
|
UT-02-001-071-003/138
(Sujhau)
|
3502001000NRG24240220240171885
|
24/02/2024
|
Rajender Singh
|
3502001WL011273
|
Rajender Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142234
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKRATA
|
UT-02-001-071-003/67
(Sujhau)
|
3502001000NRG24240220240171889
|
24/02/2024
|
MR VIJENDRA SINGH
|
3502001WL011273
|
MR VIJENDRA SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142228
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKRATA
|
UT-02-001-071-003/81
(Sujhau)
|
3502001000NRG24240220240171892
|
24/02/2024
|
Mr. Jaypal Singh
|
3502001WL011273
|
Mr. Jaypal Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142235
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKRATA
|
UT-02-001-071-003/82
(Sujhau)
|
3502001000NRG24240220240171893
|
24/02/2024
|
Kundan Singh
|
3502001WL011273
|
Kundan Singh
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937142232
|
|
KUNDAN SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKRATA
|
UT-02-001-071-003/82
(Sujhau)
|
3502001000NRG24240220240171894
|
24/02/2024
|
Mr. DHARAM SINGH
|
3502001WL011273
|
Mr. DHARAM SINGH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142225
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKRATA
|
UT-02-001-071-003/84
(Sujhau)
|
3502001000NRG24240220240171895
|
24/02/2024
|
Pano devi
|
3502001WL011273
|
Pano devi
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142229
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-071-003/96
(Sujhau)
|
3502001000NRG24240220240171897
|
24/02/2024
|
MR RAMESH
|
3502001WL011273
|
MR RAMESH
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937142224
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-011-003/90
(Kerad)
|
3502001000NRG24240220240172133
|
24/02/2024
|
Roshani Devi
|
3502001WL011283
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937142233
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|