|
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-02-001-026-001/111
(Gavela)
|
3502001000NRG23160820220055938
|
16/08/2022
|
MAHAVEER SHARMA
|
3502001WL004781
|
MAHAVEER SHARMA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512568
|
|
MAHAVEER SHARMA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-026-001/92
(Gavela)
|
3502001000NRG23160820220055977
|
16/08/2022
|
SAPNA
|
3502001WL004781
|
SAPNA
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512603
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-026-001/10
(Gavela)
|
3502001000NRG23160820220055929
|
16/08/2022
|
SUMAN SHARMA
|
3502001WL004781
|
SUMAN SHARMA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512602
|
|
SUMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-026-001/108
(Gavela)
|
3502001000NRG23160820220055936
|
16/08/2022
|
ANJU SHARMA
|
3502001WL004781
|
ANJU SHARMA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512600
|
|
ANJU SHARMA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-026-001/115
(Gavela)
|
3502001000NRG23160820220055940
|
16/08/2022
|
ANAND SHARMA
|
3502001WL004781
|
ANAND SHARMA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512601
|
|
ANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-026-001/105
(Gavela)
|
3502001000NRG23160820220055932
|
16/08/2022
|
SURIYA
|
3502001WL004781
|
SURIYA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512569
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-026-001/105
(Gavela)
|
3502001000NRG23160820220055933
|
16/08/2022
|
NISHA DEVI
|
3502001WL004781
|
NISHA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512571
|
|
NISHA DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-026-001/110
(Gavela)
|
3502001000NRG23160820220055937
|
16/08/2022
|
DIGAMBAR VERMA
|
3502001WL004781
|
DIGAMBAR VERMA
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512599
|
|
DIGAMBAR VERMA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-026-001/119
(Gavela)
|
3502001000NRG23160820220055941
|
16/08/2022
|
NANDLAL
|
3502001WL004781
|
NANDLAL
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512570
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-026-001/10
(Gavela)
|
3502001000NRG23160820220055928
|
16/08/2022
|
BAMO DEVI
|
3502001WL004781
|
BAMO DEVI
|
00415
|
SBIN0017289
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512572
|
|
MRS BAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-026-001/103
(Gavela)
|
3502001000NRG23160820220055931
|
16/08/2022
|
CHATER SINGH
|
3502001WL004781
|
CHATER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512597
|
|
CHATER SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23160820220055934
|
16/08/2022
|
AMIT SHARMA
|
3502001WL004781
|
AMIT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512595
|
|
AMIT SHARMA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-026-001/107
(Gavela)
|
3502001000NRG23160820220055935
|
16/08/2022
|
MANJU
|
3502001WL004781
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512596
|
|
MANJU
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-026-001/114
(Gavela)
|
3502001000NRG23160820220055939
|
16/08/2022
|
BABITA DEVI
|
3502001WL004781
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512594
|
|
BABITA DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-026-001/13
(Gavela)
|
3502001000NRG23160820220055942
|
16/08/2022
|
Pratap Singh
|
3502001WL004781
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512576
|
|
Pratap Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-026-001/17
(Gavela)
|
3502001000NRG23160820220055944
|
16/08/2022
|
MRS DURGA DEVI
|
3502001WL004781
|
MRS DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512587
|
|
MRS DURGA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-026-001/18
(Gavela)
|
3502001000NRG23160820220055947
|
16/08/2022
|
MR ARUN DUTT SHARMA
|
3502001WL004781
|
MR ARUN DUTT SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512593
|
|
MR ARUN DUTT SHARMA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-026-001/18
(Gavela)
|
3502001000NRG23160820220055946
|
16/08/2022
|
Mr. MAHENDRA SHARMA
|
3502001WL004781
|
Mr. MAHENDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512579
|
|
Mr. MAHENDRA SHARMA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-026-001/20
(Gavela)
|
3502001000NRG23160820220055948
|
16/08/2022
|
MRS DEEPO DEVI
|
3502001WL004781
|
MRS DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512583
|
|
MRS DEEPO DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-026-001/24
(Gavela)
|
3502001000NRG23160820220055950
|
16/08/2022
|
Mr. SHANTI SHARMA
|
3502001WL004781
|
Mr. SHANTI SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512577
|
|
Mr. SHANTI SHARMA
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-026-001/28
(Gavela)
|
3502001000NRG23160820220055951
|
16/08/2022
|
MR NARESH
|
3502001WL004781
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512590
|
|
MR NARESH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23160820220055952
|
16/08/2022
|
MR HAGARU
|
3502001WL004781
|
MR HAGARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512574
|
|
MR HAGARU
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-026-001/34
(Gavela)
|
3502001000NRG23160820220055953
|
16/08/2022
|
MRS CHAMELI DEVI
|
3502001WL004781
|
MRS CHAMELI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512585
|
|
MRS CHAMELI DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-026-001/38
(Gavela)
|
3502001000NRG23160820220055955
|
16/08/2022
|
Mrs. KAMLA DEVI
|
3502001WL004781
|
Mrs. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512578
|
|
Mrs. KAMLA DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-026-001/39
(Gavela)
|
3502001000NRG23160820220055957
|
16/08/2022
|
MRS BIMLA DEVI
|
3502001WL004781
|
MRS BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512591
|
|
MRS BIMLA DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-026-001/42
(Gavela)
|
3502001000NRG23160820220055958
|
16/08/2022
|
MR KHANKRU
|
3502001WL004781
|
MR KHANKRU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512598
|
|
MR KHANKRU
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-026-001/43
(Gavela)
|
3502001000NRG23160820220055959
|
16/08/2022
|
Mahendra
|
3502001WL004781
|
Mahendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512586
|
|
Mahendra
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-026-001/44
(Gavela)
|
3502001000NRG23160820220055960
|
16/08/2022
|
Mayalal
|
3502001WL004781
|
Mayalal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512573
|
|
Mayalal
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-026-001/5
(Gavela)
|
3502001000NRG23160820220055962
|
16/08/2022
|
MRS BALO DEVI
|
3502001WL004781
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512582
|
|
MRS BALO DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-026-001/51
(Gavela)
|
3502001000NRG23160820220055964
|
16/08/2022
|
MRS BHAGO DEVI
|
3502001WL004781
|
MRS BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512575
|
|
MRS BHAGO DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-026-001/7
(Gavela)
|
3502001000NRG23160820220055968
|
16/08/2022
|
MRS PYARO DEVI
|
3502001WL004781
|
MRS PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512584
|
|
MRS PYARO DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-026-001/74
(Gavela)
|
3502001000NRG23160820220055970
|
16/08/2022
|
Mr. POORAN SINGH
|
3502001WL004781
|
Mr. POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512581
|
|
Mr. POORAN SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-026-001/78
(Gavela)
|
3502001000NRG23160820220055971
|
16/08/2022
|
MR SULTAN SINGH
|
3502001WL004781
|
MR SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512580
|
|
MR SULTAN SINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-026-001/8
(Gavela)
|
3502001000NRG23160820220055973
|
16/08/2022
|
SAVITA SHARMA
|
3502001WL004781
|
SAVITA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512592
|
|
SAVITA SHARMA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG23160820220055974
|
16/08/2022
|
MR SHYAM SINGH
|
3502001WL004781
|
MR SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512588
|
|
MR SHYAM SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-026-001/80
(Gavela)
|
3502001000NRG23160820220055975
|
16/08/2022
|
MRS REKHA DEVI
|
3502001WL004781
|
MRS REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512589
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|