|
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-02-001-045-001/160
(Masak)
|
3502001000NRG23170520220016759
|
17/05/2022
|
natraj
|
3502001WL001109
|
natraj
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796651
|
|
natraj
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-045-001/177
(Masak)
|
3502001000NRG23170520220016762
|
17/05/2022
|
MR NARENDRA SINGH
|
3502001WL001109
|
MR NARENDRA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796668
|
|
MRNARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-013-002/102
(Kota Taplad)
|
3502001000NRG23170520220016772
|
17/05/2022
|
MAHAVEER DASS
|
3502001WL001110
|
MAHAVEER DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796667
|
|
MR MAHVEER
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-013-002/13
(Kota Taplad)
|
3502001000NRG23170520220016775
|
17/05/2022
|
Mr. CHAMAN SINGH
|
3502001WL001110
|
Mr. CHAMAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796653
|
|
MR CHAMAN SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-013-002/15
(Kota Taplad)
|
3502001000NRG23170520220016776
|
17/05/2022
|
Mr. SHANTI VERMA
|
3502001WL001110
|
Mr. SHANTI VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796654
|
|
SHANTI VERMA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-013-002/19
(Kota Taplad)
|
3502001000NRG23170520220016778
|
17/05/2022
|
Mr. JAWAHAR SINGH
|
3502001WL001110
|
Mr. JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796652
|
|
MR JAWAHAR SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-013-002/2
(Kota Taplad)
|
3502001000NRG23170520220016779
|
17/05/2022
|
Mr. KUNWAR SINGH
|
3502001WL001110
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796660
|
|
MR KUNWAR SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-013-002/28
(Kota Taplad)
|
3502001000NRG23170520220016780
|
17/05/2022
|
Mr. GYARO DEVI
|
3502001WL001110
|
Mr. GYARO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796659
|
|
MRS GYARO DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-013-002/32
(Kota Taplad)
|
3502001000NRG23170520220016782
|
17/05/2022
|
Mr. GENDA
|
3502001WL001110
|
Mr. GENDA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796655
|
|
MR GENDA LAL
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-013-002/33
(Kota Taplad)
|
3502001000NRG23170520220016783
|
17/05/2022
|
Mr. GOVIND DASS
|
3502001WL001110
|
Mr. GOVIND DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796662
|
|
MR GOVIND DAS
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-013-002/34
(Kota Taplad)
|
3502001000NRG23170520220016784
|
17/05/2022
|
Mr. PIRAMU DASS
|
3502001WL001110
|
Mr. PIRAMU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796656
|
|
MR PIRAMU DAAS
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-013-002/35
(Kota Taplad)
|
3502001000NRG23170520220016785
|
17/05/2022
|
Mr. BALIYA
|
3502001WL001110
|
Mr. BALIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796661
|
|
MR BALIYA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-013-002/39
(Kota Taplad)
|
3502001000NRG23170520220016788
|
17/05/2022
|
Mr. MUNNA DAS
|
3502001WL001110
|
Mr. MUNNA DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796657
|
|
MR MUNNA DASS
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-013-002/53
(Kota Taplad)
|
3502001000NRG23170520220016795
|
17/05/2022
|
Reeta
|
3502001WL001110
|
Reeta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796666
|
|
MISS REETA DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-013-002/69
(Kota Taplad)
|
3502001000NRG23170520220016800
|
17/05/2022
|
Sarita
|
3502001WL001110
|
Sarita
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796663
|
|
MRS SARITA DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-013-002/87
(Kota Taplad)
|
3502001000NRG23170520220016806
|
17/05/2022
|
Sanjay singh
|
3502001WL001110
|
Sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796664
|
|
MR SANJAY CHAUHAN
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-013-002/96
(Kota Taplad)
|
3502001000NRG23170520220016807
|
17/05/2022
|
MR TRAIPAN SINGH CHAUHAN
|
3502001WL001110
|
MR TRAIPAN SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796665
|
|
MR TRAIPAN SINGH CHAUHAN
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-013-002/97
(Kota Taplad)
|
3502001000NRG23170520220016808
|
17/05/2022
|
MR GAJJU DASS
|
3502001WL001110
|
MR GAJJU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796658
|
|
MR GAJJU DAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|