|
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-02-001-009-001/112
(Kunen)
|
3502001000NRG23010620220025601
|
01/06/2022
|
Laldai
|
3502001WL001883
|
Laldai
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059127841
|
|
Laldai
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-009-001/112
(Kunen)
|
3502001000NRG23010620220025600
|
01/06/2022
|
MR SUPA
|
3502001WL001883
|
MR SUPA
|
00354
|
PUNB0145400
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059127845
|
|
MRSUPA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-009-001/191
(Kunen)
|
3502001000NRG23010620220025604
|
01/06/2022
|
RAKSHA DEVI
|
3502001WL001883
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127843
|
|
RAKSHADEVI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/201
(Kunen)
|
3502001000NRG23010620220025605
|
01/06/2022
|
MR AJ RAM
|
3502001WL001883
|
MR AJ RAM
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127838
|
|
MRAJRAM
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/212
(Kunen)
|
3502001000NRG23010620220025607
|
01/06/2022
|
Jhulo Devi
|
3502001WL001883
|
Jhulo Devi
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127842
|
|
JhuloDevi
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-009-002/171
(Kunen)
|
3502001000NRG23010620220025612
|
01/06/2022
|
Balma Devi
|
3502001WL001883
|
Balma Devi
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127844
|
|
BalmaDevi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-031-001/16
(Penuwa)
|
3502001000NRG23010620220025614
|
01/06/2022
|
MR BHAG SINGH
|
3502001WL001884
|
MR BHAG SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127837
|
|
MRBHAGSINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-031-001/21
(Penuwa)
|
3502001000NRG23010620220025615
|
01/06/2022
|
SUPA RAM
|
3502001WL001884
|
SUPA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127840
|
|
SUPARAM
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-031-001/30
(Penuwa)
|
3502001000NRG23010620220025616
|
01/06/2022
|
Tulsiram
|
3502001WL001884
|
Tulsiram
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127846
|
|
Tulsiram
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-031-001/69
(Penuwa)
|
3502001000NRG23010620220025620
|
01/06/2022
|
Shivo Devi
|
3502001WL001884
|
Shivo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127839
|
|
ShivoDevi
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-031-001/69-A
(Penuwa)
|
3502001000NRG23010620220025621
|
01/06/2022
|
Thechku
|
3502001WL001884
|
Thechku
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127836
|
|
Thechku
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-031-001/71-A
(Penuwa)
|
3502001000NRG23010620220025624
|
01/06/2022
|
jagat singh
|
3502001WL001884
|
jagat singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127847
|
|
jagatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-011-002/23
(Kerad)
|
3502001000NRG23010620220025649
|
01/06/2022
|
MRS FATIMA BIBI
|
3502001WL001885
|
MRS FATIMA BIBI
|
00354
|
PUNB0916100
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059127848
|
|
MRSFATIMABIBI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-011-002/29
(Kerad)
|
3502001000NRG23010620220025655
|
01/06/2022
|
Khatija bibi
|
3502001WL001885
|
Khatija bibi
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2059127849
|
|
Khatijabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-011-002/193
(Kerad)
|
3502001000NRG23010620220025642
|
01/06/2022
|
MR HARIYA
|
3502001WL001885
|
MR HARIYA
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127852
|
|
MR HARIYA
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-011-002/34
(Kerad)
|
3502001000NRG23010620220025661
|
01/06/2022
|
MRS MAMITA
|
3502001WL001885
|
MRS MAMITA
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127850
|
|
MRS MAMITA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-011-002/72
(Kerad)
|
3502001000NRG23010620220025677
|
01/06/2022
|
Kalami
|
3502001WL001885
|
Kalami
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127851
|
|
MRS KALMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-011-002/19
(Kerad)
|
3502001000NRG23010620220025640
|
01/06/2022
|
MR MEER ALAM
|
3502001WL001885
|
MR MEER ALAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127854
|
|
MRMEERALAM
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-011-002/190
(Kerad)
|
3502001000NRG23010620220025641
|
01/06/2022
|
MR RAVINDER
|
3502001WL001885
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127858
|
|
MRRAVINDER
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-011-002/20-A
(Kerad)
|
3502001000NRG23010620220025644
|
01/06/2022
|
MR IBRAHIM
|
3502001WL001885
|
MR IBRAHIM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127861
|
|
MRIBRAHIM
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-011-002/21
(Kerad)
|
3502001000NRG23010620220025646
|
01/06/2022
|
Husan Bano
|
3502001WL001885
|
Husan Bano
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127865
|
|
HusanBano
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-011-002/22
(Kerad)
|
3502001000NRG23010620220025648
|
01/06/2022
|
Mrs ARSHA BIBI
|
3502001WL001885
|
Mrs ARSHA BIBI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127866
|
|
MrsARSHABIBI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-011-002/24
(Kerad)
|
3502001000NRG23010620220025651
|
01/06/2022
|
Sara Bibi
|
3502001WL001885
|
Sara Bibi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127853
|
|
SaraBibi
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-011-002/25
(Kerad)
|
3502001000NRG23010620220025652
|
01/06/2022
|
MRS SHAKINA BIBI
|
3502001WL001885
|
MRS SHAKINA BIBI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127862
|
|
MRSSHAKINABIBI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-011-002/27
(Kerad)
|
3502001000NRG23010620220025653
|
01/06/2022
|
Halima
|
3502001WL001885
|
Halima
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127859
|
|
Halima
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-011-002/30
(Kerad)
|
3502001000NRG23010620220025657
|
01/06/2022
|
Sakuba Bibi
|
3502001WL001885
|
Sakuba Bibi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127867
|
|
SakubaBibi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-011-002/31
(Kerad)
|
3502001000NRG23010620220025658
|
01/06/2022
|
Sagra
|
3502001WL001885
|
Sagra
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127863
|
|
Sagra
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-011-002/32
(Kerad)
|
3502001000NRG23010620220025660
|
01/06/2022
|
Mariya Bibi
|
3502001WL001885
|
Mariya Bibi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059127864
|
|
MariyaBibi
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-011-002/36
(Kerad)
|
3502001000NRG23010620220025664
|
01/06/2022
|
SHURVEER
|
3502001WL001885
|
SHURVEER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127857
|
|
SHURVEER
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-011-002/36-A
(Kerad)
|
3502001000NRG23010620220025667
|
01/06/2022
|
DEBENDAR
|
3502001WL001885
|
DEBENDAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127856
|
|
DEBENDAR
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-011-002/36-A
(Kerad)
|
3502001000NRG23010620220025666
|
01/06/2022
|
MALO DEVI
|
3502001WL001885
|
MALO DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127855
|
|
MALODEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-011-002/65
(Kerad)
|
3502001000NRG23010620220025673
|
01/06/2022
|
JAGDEESH
|
3502001WL001885
|
JAGDEESH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127860
|
|
JAGDEESH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-011-002/71
(Kerad)
|
3502001000NRG23010620220025675
|
01/06/2022
|
mangi devi
|
3502001WL001885
|
mangi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127868
|
|
mangidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|