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-02-001-030-001/206 (Punad Phokhari)
|
3502001000NRG23121220220105176
|
12/12/2022
|
Ganesh Bahadur
|
3502001WL009557
|
Ganesh Bahadur
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653819
|
|
Ganesh Bahadur
|
()
|
2
|
CHAKRATA
|
UT-02-001-030-001/206 (Punad Phokhari)
|
3502001000NRG23121220220105177
|
12/12/2022
|
Savitri Devi
|
3502001WL009557
|
Savitri Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653820
|
|
Savitri Devi
|
()
|
3
|
CHAKRATA
|
UT-02-001-030-001/208 (Punad Phokhari)
|
3502001000NRG23121220220105178
|
12/12/2022
|
NIKITA VERMA
|
3502001WL009557
|
NIKITA VERMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653818
|
|
NIKITA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-058-001/175 (Mundhol)
|
3502001000NRG23121220220105034
|
12/12/2022
|
MR OM PRAKASH THAKUR
|
3502001WL009543
|
MR OM PRAKASH THAKUR
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653821
|
|
MR OM PRAKASH THAKUR
|
()
|
5
|
CHAKRATA
|
UT-02-001-058-001/175 (Mundhol)
|
3502001000NRG23121220220105036
|
12/12/2022
|
SUNILthakur
|
3502001WL009543
|
SUNILthakur
|
00354
|
PUNB0916100
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653834
|
|
SUNILthakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-058-001/180 (Mundhol)
|
3502001000NRG23121220220105037
|
12/12/2022
|
Dharm Chand Joshi
|
3502001WL009543
|
Dharm Chand Joshi
|
00415
|
SBIN0001285
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653822
|
|
MR DHARM CHAND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-042-001/19 (Bhatgadi)
|
3502001000NRG23121220220104936
|
12/12/2022
|
MR KUNWAR SINGH
|
3502001WL009535
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653823
|
|
KUNWAR SINGH
|
()
|
8
|
CHAKRATA
|
UT-02-001-042-001/19 (Bhatgadi)
|
3502001000NRG23121220220104937
|
12/12/2022
|
MRS SHEELA DEVI
|
3502001WL009535
|
MRS SHEELA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653825
|
|
MRS SHEELA DEVI
|
()
|
9
|
CHAKRATA
|
UT-02-001-042-001/251 (Bhatgadi)
|
3502001000NRG23121220220104940
|
12/12/2022
|
Diksha Sharma
|
3502001WL009535
|
Diksha Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653828
|
|
MISS DIKSHA SHARMA
|
()
|
10
|
CHAKRATA
|
UT-02-001-042-001/251 (Bhatgadi)
|
3502001000NRG23121220220104939
|
12/12/2022
|
Dimpal Sharma
|
3502001WL009535
|
Dimpal Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653827
|
|
MISS DIMPAL SHARMA
|
()
|
11
|
CHAKRATA
|
UT-02-001-058-001/104 (Mundhol)
|
3502001000NRG23121220220105030
|
12/12/2022
|
Anil Joshi
|
3502001WL009543
|
Anil Joshi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653824
|
|
MR ANIL JOSHI
|
()
|
12
|
CHAKRATA
|
UT-02-001-058-001/69 (Mundhol)
|
3502001000NRG23121220220105039
|
12/12/2022
|
RITESH
|
3502001WL009543
|
RITESH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320653829
|
|
MR RITESH
|
()
|
13
|
CHAKRATA
|
UT-02-001-058-001/82 (Mundhol)
|
3502001000NRG23121220220105040
|
12/12/2022
|
SACHIN JOSHI
|
3502001WL009543
|
SACHIN JOSHI
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320653830
|
|
MR SACHIN JOSHI
|
()
|
14
|
CHAKRATA
|
UT-02-001-060-002/138 (Mendrath)
|
3502001000NRG23121220220104993
|
12/12/2022
|
SURAMA DEVI
|
3502001WL009540
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320653832
|
|
MRS SURAMA DEVI
|
()
|
15
|
CHAKRATA
|
UT-02-001-061-002/130 (Chatra)
|
3502001000NRG23121220220105017
|
12/12/2022
|
SAPNA DOBHAL
|
3502001WL009542
|
SAPNA DOBHAL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653826
|
|
MISS SAPNA DOBHAL
|
()
|
16
|
CHAKRATA
|
UT-02-001-061-002/80 (Chatra)
|
3502001000NRG23121220220105024
|
12/12/2022
|
Shashita
|
3502001WL009542
|
Shashita
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653833
|
|
MRS SASHEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-058-001/180 (Mundhol)
|
3502001000NRG23121220220105038
|
12/12/2022
|
Suman Joshi
|
3502001WL009543
|
Suman Joshi
|
00415
|
SBIN0010586
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653831
|
|
MRS SUMAN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-058-001/133 (Mundhol)
|
3502001000NRG23121220220105031
|
12/12/2022
|
Mr. JAGAT RAM
|
3502001WL009543
|
Mr. JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653836
|
|
Mr. JAGAT RAM
|
()
|
19
|
CHAKRATA
|
UT-02-001-061-002/12 (Chatra)
|
3502001000NRG23121220220105015
|
12/12/2022
|
Mrs NARO DEVI
|
3502001WL009542
|
Mrs NARO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653835
|
|
Mrs NARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|