|
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-02-001-009-001/68
(Kunen)
|
3502001000NRG23140620220031404
|
14/06/2022
|
MR PAPPU RANA
|
3502001WL002352
|
MR PAPPU RANA
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366561804
|
|
MRPAPPURANA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/93
(Kunen)
|
3502001000NRG23140620220031409
|
14/06/2022
|
Hridaya Singh
|
3502001WL002352
|
Hridaya Singh
|
00354
|
PUNB0145400
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366561809
|
|
HridayaSingh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-064-001/137
(Rajanu)
|
3502001000NRG23140620220031797
|
14/06/2022
|
SANJAY
|
3502001WL002401
|
SANJAY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561808
|
|
SANJAY
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-064-001/143
(Rajanu)
|
3502001000NRG23140620220031798
|
14/06/2022
|
MR RAI SINGH
|
3502001WL002401
|
MR RAI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561810
|
|
MRRAISINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-064-001/146
(Rajanu)
|
3502001000NRG23140620220031801
|
14/06/2022
|
Tejo Devi
|
3502001WL002401
|
Tejo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561805
|
|
TejoDevi
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-064-001/155
(Rajanu)
|
3502001000NRG23140620220031802
|
14/06/2022
|
garima
|
3502001WL002401
|
garima
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561807
|
|
garima
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-064-001/26
(Rajanu)
|
3502001000NRG23140620220031804
|
14/06/2022
|
Chatar Singh
|
3502001WL002401
|
Chatar Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561802
|
|
ChatarSingh
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-064-001/53
(Rajanu)
|
3502001000NRG23140620220031808
|
14/06/2022
|
Meena Devi
|
3502001WL002401
|
Meena Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561801
|
|
MeenaDevi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-064-001/88
(Rajanu)
|
3502001000NRG23140620220031812
|
14/06/2022
|
MR KUNWAR SINGH
|
3502001WL002401
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561803
|
|
MRKUNWARSINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-064-001/96
(Rajanu)
|
3502001000NRG23140620220031813
|
14/06/2022
|
PRATIMA DEVI
|
3502001WL002401
|
PRATIMA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561806
|
|
PRATIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-064-001/145
(Rajanu)
|
3502001000NRG23140620220031799
|
14/06/2022
|
MR SANT RAM RAWAT
|
3502001WL002401
|
MR SANT RAM RAWAT
|
00354
|
PUNB0421100
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561811
|
|
MRSANTRAMRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-048-002/100
(Bhunad)
|
3502001000NRG23140620220031415
|
14/06/2022
|
MRS SURJI DEVI
|
3502001WL002354
|
MRS SURJI DEVI
|
00354
|
PUNB0916100
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366561812
|
|
MRSSURJIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-048-002/163
(Bhunad)
|
3502001000NRG23140620220031428
|
14/06/2022
|
MONIKA CHAUHAN
|
3502001WL002354
|
MONIKA CHAUHAN
|
00415
|
SBIN0001258
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366561813
|
|
MRS MONIKA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-048-002/100
(Bhunad)
|
3502001000NRG23140620220031414
|
14/06/2022
|
MR KESHAR SINGH
|
3502001WL002354
|
MR KESHAR SINGH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366561820
|
|
MR MR KESHAR SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-048-002/104
(Bhunad)
|
3502001000NRG23140620220031418
|
14/06/2022
|
Mrs. RABI DEVI
|
3502001WL002354
|
Mrs. RABI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561817
|
|
MRS RABI DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-048-002/118
(Bhunad)
|
3502001000NRG23140620220031423
|
14/06/2022
|
Rajesh
|
3502001WL002354
|
Rajesh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561816
|
|
MR RAJESH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-048-002/123
(Bhunad)
|
3502001000NRG23140620220031424
|
14/06/2022
|
MR KALAM SINGH
|
3502001WL002354
|
MR KALAM SINGH
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366561814
|
|
MR KAMAL SINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-048-002/123
(Bhunad)
|
3502001000NRG23140620220031425
|
14/06/2022
|
MRS SUNITA DEVI
|
3502001WL002354
|
MRS SUNITA DEVI
|
00415
|
SBIN0006535
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366561819
|
|
MRS SUNITA DEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-048-002/125
(Bhunad)
|
3502001000NRG23140620220031426
|
14/06/2022
|
Mandal Singh
|
3502001WL002354
|
Mandal Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561815
|
|
MR MANDAL SINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-048-002/125
(Bhunad)
|
3502001000NRG23140620220031427
|
14/06/2022
|
SANTOSHI
|
3502001WL002354
|
SANTOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561818
|
|
MRS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-048-002/109
(Bhunad)
|
3502001000NRG23140620220031420
|
14/06/2022
|
Subi Devi
|
3502001WL002354
|
Subi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366561821
|
|
SubiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|