|
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-02-001-010-001/106
(Kunwa)
|
3502001000NRG24300520230029594
|
30/05/2023
|
KALLU
|
3502001WL001589
|
KALLU
|
00078
|
CNRB0002162
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982107
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-010-001/137
(Kunwa)
|
3502001000NRG24300520230029554
|
30/05/2023
|
KAVITA DEVI
|
3502001WL001588
|
KAVITA DEVI
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982106
|
|
KAVITA DEVI
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-010-001/139
(Kunwa)
|
3502001000NRG24300520230029597
|
30/05/2023
|
SAVITRADEVI
|
3502001WL001589
|
SAVITRADEVI
|
00354
|
PUNB0145200
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982091
|
|
SAVITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-010-001/106
(Kunwa)
|
3502001000NRG24300520230029595
|
30/05/2023
|
Semani Devi
|
3502001WL001589
|
Semani Devi
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982096
|
|
Semani Devi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-010-001/132
(Kunwa)
|
3502001000NRG24300520230029549
|
30/05/2023
|
SEEMA CHAUHAN
|
3502001WL001588
|
SEEMA CHAUHAN
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982095
|
|
SEEMA CHAUHAN
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-010-001/134
(Kunwa)
|
3502001000NRG24300520230029551
|
30/05/2023
|
UMA DEVI
|
3502001WL001588
|
UMA DEVI
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982097
|
|
UMA DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-010-001/152
(Kunwa)
|
3502001000NRG24300520230029557
|
30/05/2023
|
JAY SINGH
|
3502001WL001588
|
JAY SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982101
|
|
JAY SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-010-001/29
(Kunwa)
|
3502001000NRG24300520230029561
|
30/05/2023
|
DIWAN SINGH
|
3502001WL001588
|
DIWAN SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982098
|
|
DIWAN SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-010-001/29
(Kunwa)
|
3502001000NRG24300520230029560
|
30/05/2023
|
Shivo Devi
|
3502001WL001588
|
Shivo Devi
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982102
|
|
Shivo Devi
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-010-001/38
(Kunwa)
|
3502001000NRG24300520230029600
|
30/05/2023
|
SARDAR SINGH
|
3502001WL001589
|
SARDAR SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982093
|
|
SARDAR SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-010-001/43
(Kunwa)
|
3502001000NRG24300520230029563
|
30/05/2023
|
MR RANVEER SINGH
|
3502001WL001588
|
MR RANVEER SINGH
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982104
|
|
MR RANVEER SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-010-001/60
(Kunwa)
|
3502001000NRG24300520230029606
|
30/05/2023
|
Gundi Devi
|
3502001WL001589
|
Gundi Devi
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982105
|
|
Gundi Devi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-010-001/66
(Kunwa)
|
3502001000NRG24300520230029609
|
30/05/2023
|
Rago Devi
|
3502001WL001589
|
Rago Devi
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982103
|
|
Rago Devi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-010-003/80
(Kunwa)
|
3502001000NRG24300520230029585
|
30/05/2023
|
OSHO DEVI
|
3502001WL001588
|
OSHO DEVI
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982092
|
|
OSHO DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-010-003/81
(Kunwa)
|
3502001000NRG24300520230029587
|
30/05/2023
|
SEETA DEVI
|
3502001WL001588
|
SEETA DEVI
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982094
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-010-003/110
(Kunwa)
|
3502001000NRG24300520230029573
|
30/05/2023
|
MRS POORNIMA
|
3502001WL001588
|
MRS POORNIMA
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982100
|
|
MRS POORNIMA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-010-003/88
(Kunwa)
|
3502001000NRG24300520230029591
|
30/05/2023
|
Munni Devi joshi
|
3502001WL001588
|
Munni Devi joshi
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982099
|
|
MRS MUNNI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|