|
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-02-001-006-002/51
(Kandoi Bharam)
|
3502001000NRG23080720220042145
|
08/07/2022
|
Laldei
|
3502001WL003369
|
Laldei
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654530
|
|
Laldei
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-002/58
(Kandoi Bharam)
|
3502001000NRG23080720220042146
|
08/07/2022
|
Semani Devi
|
3502001WL003369
|
Semani Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654529
|
|
Semani Devi
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-002/65
(Kandoi Bharam)
|
3502001000NRG23080720220042147
|
08/07/2022
|
Babli Devi
|
3502001WL003369
|
Babli Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031654532
|
|
Babli Devi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23080720220042148
|
08/07/2022
|
NISHA
|
3502001WL003369
|
NISHA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3031654531
|
|
NISHA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-002/85
(Kandoi Bharam)
|
3502001000NRG23080720220042150
|
08/07/2022
|
CHHUMA
|
3502001WL003369
|
CHHUMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654528
|
|
CHHUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-016-001/52
(Khabau)
|
3502001000NRG23080720220042180
|
08/07/2022
|
MR ANIL
|
3502001WL003370
|
MR ANIL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031654533
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-016-001/117
(Khabau)
|
3502001000NRG23080720220042156
|
08/07/2022
|
SUCHITA TOMAR CHAUHAN
|
3502001WL003370
|
SUCHITA TOMAR CHAUHAN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654534
|
|
MISS SUCHITA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-016-001/59
(Khabau)
|
3502001000NRG23080720220042181
|
08/07/2022
|
Pritam Singh
|
3502001WL003370
|
Pritam Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654535
|
|
MR PREETAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-016-001/107
(Khabau)
|
3502001000NRG23080720220042151
|
08/07/2022
|
MR RAGHUVEER
|
3502001WL003370
|
MR RAGHUVEER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654547
|
|
MR RAGHUVEER SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-016-001/109
(Khabau)
|
3502001000NRG23080720220042152
|
08/07/2022
|
Sunder singh
|
3502001WL003370
|
Sunder singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654541
|
|
MR SUNDER SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-016-001/11
(Khabau)
|
3502001000NRG23080720220042153
|
08/07/2022
|
MR GAJENDRA SINGH
|
3502001WL003370
|
MR GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654537
|
|
MR GAJENDRA SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-016-001/114
(Khabau)
|
3502001000NRG23080720220042154
|
08/07/2022
|
chaman singh
|
3502001WL003370
|
chaman singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654538
|
|
MR CHAMAN SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-016-001/116
(Khabau)
|
3502001000NRG23080720220042155
|
08/07/2022
|
sanjay singh
|
3502001WL003370
|
sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654561
|
|
MR SANJAY SINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-016-001/2
(Khabau)
|
3502001000NRG23080720220042159
|
08/07/2022
|
MR AMIT KUMAR
|
3502001WL003370
|
MR AMIT KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654543
|
|
MR AMIT KUMAR
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-016-001/20
(Khabau)
|
3502001000NRG23080720220042160
|
08/07/2022
|
Mr JAYPAL SINGH
|
3502001WL003370
|
Mr JAYPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654542
|
|
MR JAYPAL SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-016-001/23
(Khabau)
|
3502001000NRG23080720220042163
|
08/07/2022
|
Mr. SHOORVIR SINGH
|
3502001WL003370
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654554
|
|
MR SHOORVIR SINGH
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-016-001/27
(Khabau)
|
3502001000NRG23080720220042164
|
08/07/2022
|
Mr KESHAR SINGH
|
3502001WL003370
|
Mr KESHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654540
|
|
MR KESHAR SINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-016-001/28
(Khabau)
|
3502001000NRG23080720220042165
|
08/07/2022
|
MR VIKRAM SINGH
|
3502001WL003370
|
MR VIKRAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654546
|
|
MR VIKRAM SINGH
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-016-001/29
(Khabau)
|
3502001000NRG23080720220042166
|
08/07/2022
|
MR DHANIYA DAS
|
3502001WL003370
|
MR DHANIYA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654545
|
|
MR DHANIYA DAS
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-016-001/30
(Khabau)
|
3502001000NRG23080720220042168
|
08/07/2022
|
Mr. GHEMA DASS
|
3502001WL003370
|
Mr. GHEMA DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654549
|
|
MR GHEMA DAS
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-016-001/33
(Khabau)
|
3502001000NRG23080720220042169
|
08/07/2022
|
MR CHANDAN SINGH
|
3502001WL003370
|
MR CHANDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654550
|
|
MR CHANDAN SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-016-001/34
(Khabau)
|
3502001000NRG23080720220042170
|
08/07/2022
|
Mr. KHEM SINGH
|
3502001WL003370
|
Mr. KHEM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654553
|
|
MR KHEM SINGH
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-016-001/38
(Khabau)
|
3502001000NRG23080720220042172
|
08/07/2022
|
MR BALVEER SINGH
|
3502001WL003370
|
MR BALVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654551
|
|
MR BALVEER SINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-016-001/4
(Khabau)
|
3502001000NRG23080720220042173
|
08/07/2022
|
MR SULTAN SINGH
|
3502001WL003370
|
MR SULTAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654539
|
|
MR SULTAN SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-016-001/40
(Khabau)
|
3502001000NRG23080720220042174
|
08/07/2022
|
MR DINESH
|
3502001WL003370
|
MR DINESH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654560
|
|
MR DINESH DINESH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-016-001/45
(Khabau)
|
3502001000NRG23080720220042176
|
08/07/2022
|
MR ABHI RAM
|
3502001WL003370
|
MR ABHI RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654548
|
|
MR ABHI RAM
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-016-001/47
(Khabau)
|
3502001000NRG23080720220042177
|
08/07/2022
|
MR AJAY PAL SINGH
|
3502001WL003370
|
MR AJAY PAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654544
|
|
MR AJAY PAL SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-016-001/6
(Khabau)
|
3502001000NRG23080720220042182
|
08/07/2022
|
MR BABLU
|
3502001WL003370
|
MR BABLU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654557
|
|
MR BABLU
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-016-001/61
(Khabau)
|
3502001000NRG23080720220042183
|
08/07/2022
|
MR SHOORVIR SINGH
|
3502001WL003370
|
MR SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654555
|
|
MR SHOORVIR SINGH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-016-001/7
(Khabau)
|
3502001000NRG23080720220042185
|
08/07/2022
|
MR BHAGATU DAS
|
3502001WL003370
|
MR BHAGATU DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654558
|
|
MR BHAGATU DAS
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-016-001/72
(Khabau)
|
3502001000NRG23080720220042186
|
08/07/2022
|
Mr. NARESH VERMA
|
3502001WL003370
|
Mr. NARESH VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654559
|
|
MR NARESH KUMAR VERMA
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-016-001/78
(Khabau)
|
3502001000NRG23080720220042188
|
08/07/2022
|
MR KUNWAR SINGH
|
3502001WL003370
|
MR KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654536
|
|
MR KUNWAR SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-016-001/8
(Khabau)
|
3502001000NRG23080720220042189
|
08/07/2022
|
MR INDER SINGH
|
3502001WL003370
|
MR INDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654556
|
|
MR INDRA SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-016-001/96
(Khabau)
|
3502001000NRG23080720220042190
|
08/07/2022
|
Ajaypal
|
3502001WL003370
|
Ajaypal
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031654552
|
|
MR AJAY PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|