|
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-02-001-024-001/282
(Jogio)
|
3502001000NRG23010620220025581
|
01/06/2022
|
TANIYA
|
3502001WL0001870
|
TANIYA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127326
|
|
TANIYA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/85
(Majhgao Kwanu)
|
3502001000NRG23010620220025590
|
01/06/2022
|
MR NAIN SINGH
|
3502001WL0001877
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059127298
|
|
MRNAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/42
(Ghanta)
|
3502001000NRG23010620220025578
|
01/06/2022
|
MR SULTAN SINGH
|
3502001WL0001869
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059127299
|
|
MRSULTANSINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG23010620220025586
|
01/06/2022
|
Jagmohan Singh
|
3502001WL0001873
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127325
|
|
JagmohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/52
(Kandoi Bharam)
|
3502001000NRG23010620220025571
|
01/06/2022
|
Mr. FAKIR SINGH
|
3502001WL0001863
|
Mr. FAKIR SINGH
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059127300
|
|
Mr.FAKIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-007-001/28
(Thartha)
|
3502001000NRG23010620220025572
|
01/06/2022
|
MR KISHAN SINGH
|
3502001WL0001864
|
MR KISHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127301
|
|
MRKISHANSINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23010620220025574
|
01/06/2022
|
BUDHO DEVI
|
3502001WL0001866
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127303
|
|
BUDHODEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23010620220025575
|
01/06/2022
|
SHOBHA RAM
|
3502001WL0001866
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127323
|
|
SHOBHARAM
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23010620220025588
|
01/06/2022
|
MR MATWAR
|
3502001WL0001875
|
MR MATWAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127324
|
|
MRMATWAR
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-045-001/115
(Masak)
|
3502001000NRG23010620220025589
|
01/06/2022
|
MRS BIDO DEVI
|
3502001WL0001876
|
MRS BIDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127302
|
|
MRSBIDODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-018-001/47
(Kharsi)
|
3502001000NRG23010620220025576
|
01/06/2022
|
MR. JAIPAL SINGH RANA
|
3502001WL0001867
|
MR. JAIPAL SINGH RANA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127311
|
|
MR.JAIPALSINGHRANA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23010620220025577
|
01/06/2022
|
MR KRIPAL
|
3502001WL0001868
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127310
|
|
MRKRIPAL
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-024-001/173
(Jogio)
|
3502001000NRG23010620220025579
|
01/06/2022
|
MR ANIL CHAUHAN
|
3502001WL0001870
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127308
|
|
MRANILCHAUHAN
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-024-001/271
(Jogio)
|
3502001000NRG23010620220025580
|
01/06/2022
|
MR HUKAM SINGH
|
3502001WL0001870
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127322
|
|
MRHUKAMSINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-030-001/4
(Punad Phokhari)
|
3502001000NRG23010620220025582
|
01/06/2022
|
MR. MOHAN SINGH
|
3502001WL0001871
|
MR. MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127304
|
|
MR.MOHANSINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-030-001/60
(Punad Phokhari)
|
3502001000NRG23010620220025583
|
01/06/2022
|
MR VIKRAM SINGH
|
3502001WL0001871
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127309
|
|
MRVIKRAMSINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/76
(Bijnu)
|
3502001000NRG23010620220025587
|
01/06/2022
|
MR TEENKU
|
3502001WL0001874
|
MR TEENKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127321
|
|
MRTEENKU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-051-001/63
(Baniyana)
|
3502001000NRG23010620220025593
|
01/06/2022
|
MRS PRIMA DEVI
|
3502001WL0001879
|
MRS PRIMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127307
|
|
MRSPRIMADEVI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-067-001/84
(Rangayu)
|
3502001000NRG23010620220025594
|
01/06/2022
|
MRS VINEETA
|
3502001WL0001880
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127306
|
|
MRSVINEETA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-067-002/36
(Rangayu)
|
3502001000NRG23010620220025595
|
01/06/2022
|
MR LABhu
|
3502001WL0001880
|
MR LABhu
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127305
|
|
MRLABhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
21
|
CHAKRATA
|
UT-02-001-075-001/3
(Hartad Santad)
|
3502001000NRG23010620220025596
|
01/06/2022
|
MR TARA CHAND
|
3502001WL0001881
|
MR TARA CHAND
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059127312
|
|
MRTARACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-032-001/116
(Fanar)
|
3502001000NRG23010620220025584
|
01/06/2022
|
MRS shiva devi
|
3502001WL0001872
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127314
|
|
MRS SHIVA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-060-001/190-A
(Mendrath)
|
3502001000NRG23010620220025597
|
01/06/2022
|
KAMAL SINGH
|
3502001WL0001882
|
KAMAL SINGH
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127313
|
|
MRS KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-046-002/69
(Majhgao Kwanu)
|
3502001000NRG23010620220025570
|
01/06/2022
|
NINDARU
|
3502001WL0001862
|
NINDARU
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127320
|
|
NINDARU SO SEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-002-001/108
(Tyutad)
|
3502001000NRG23010620220025569
|
01/06/2022
|
Mr. JAIPAL SINGH
|
3502001WL0001861
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059127316
|
|
Mr.JAIPALSINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-025-002/46
(Dashu)
|
3502001000NRG23010620220025573
|
01/06/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0001865
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127315
|
|
Mr.KUNWARSINGHCHAUHAN
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-032-001/162
(Fanar)
|
3502001000NRG23010620220025585
|
01/06/2022
|
MRS ANITA DEVI
|
3502001WL0001872
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127319
|
|
MRSANITADEVI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23010620220025591
|
01/06/2022
|
Mr. Madu
|
3502001WL0001878
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059127318
|
|
Mr.Madu
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-050-002/133
(Maletha)
|
3502001000NRG23010620220025592
|
01/06/2022
|
MR RATAN SINGH
|
3502001WL0001878
|
MR RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127317
|
|
MRRATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|