|
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-02-001-001-001/103
(Anu)
|
3502001000NRG23160620220032895
|
17/06/2022
|
MRS SHAKUNTLA
|
3502001WL002499
|
MRS SHAKUNTLA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697758
|
|
MRSSHAKUNTLA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/104
(Anu)
|
3502001000NRG23160620220032897
|
17/06/2022
|
Sunita
|
3502001WL002499
|
Sunita
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697754
|
|
Sunita
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/158
(Anu)
|
3502001000NRG23160620220032900
|
17/06/2022
|
kalidass
|
3502001WL002499
|
kalidass
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697757
|
|
kalidass
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/38
(Anu)
|
3502001000NRG23160620220032903
|
17/06/2022
|
GUDDI
|
3502001WL002499
|
GUDDI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697756
|
|
GUDDI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/55
(Anu)
|
3502001000NRG23160620220032905
|
17/06/2022
|
MR CHANDER DUTT
|
3502001WL002499
|
MR CHANDER DUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697755
|
|
MRCHANDERDUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-059-002/174
(Meghatu)
|
3502001000NRG23160620220032862
|
17/06/2022
|
MADHU SUDHAN
|
3502001WL002497
|
MADHU SUDHAN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697768
|
|
MR MADHU SUDHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/104
(Rayagi)
|
3502001000NRG23170620220033461
|
17/06/2022
|
MR DIL KUMAR THAPA
|
3502001WL002565
|
MR DIL KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697767
|
|
MR DIL KUMAR THAPA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/209
(Rayagi)
|
3502001000NRG23170620220033472
|
17/06/2022
|
DALEEP SINGH
|
3502001WL002565
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513697759
|
|
DALEEP SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-065-002/75
(Rayagi)
|
3502001000NRG23170620220033491
|
17/06/2022
|
Salita
|
3502001WL002565
|
Salita
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697766
|
|
MRS SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-023-002/153
(Jadi)
|
3502001000NRG23170620220033453
|
17/06/2022
|
gendo
|
3502001WL002564
|
gendo
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697782
|
|
gendo
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-023-002/234
(Jadi)
|
3502001000NRG23170620220033454
|
17/06/2022
|
PAPPU RAJ
|
3502001WL002564
|
PAPPU RAJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697784
|
|
PAPPURAJ
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-023-002/67
(Jadi)
|
3502001000NRG23170620220033456
|
17/06/2022
|
seeta
|
3502001WL002564
|
seeta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697783
|
|
seeta
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-040-001/201
(Rayagi)
|
3502001000NRG23170620220033457
|
17/06/2022
|
BABITA
|
3502001WL002565
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513697781
|
|
BABITA
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-059-002/174
(Meghatu)
|
3502001000NRG23160620220032863
|
17/06/2022
|
REETU
|
3502001WL002497
|
REETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697779
|
|
REETU
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-059-003/22
(Meghatu)
|
3502001000NRG23160620220032867
|
17/06/2022
|
MRS BABLI DEVI
|
3502001WL002497
|
MRS BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697772
|
|
MRSBABLIDEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-065-001/108
(Rayagi)
|
3502001000NRG23170620220033462
|
17/06/2022
|
Mamta Devi Thapa
|
3502001WL002565
|
Mamta Devi Thapa
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513697780
|
|
MamtaDeviThapa
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-065-001/118
(Rayagi)
|
3502001000NRG23160620220032869
|
17/06/2022
|
MR BAL SINGH
|
3502001WL002498
|
MR BAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697775
|
|
MRBALSINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-065-001/132
(Rayagi)
|
3502001000NRG23160620220032873
|
17/06/2022
|
Sunil Thapa
|
3502001WL002498
|
Sunil Thapa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697770
|
|
SunilThapa
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-065-001/142
(Rayagi)
|
3502001000NRG23160620220032876
|
17/06/2022
|
MRS KUNWARI DEVI
|
3502001WL002498
|
MRS KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697762
|
|
MRSKUNWARIDEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-065-001/170
(Rayagi)
|
3502001000NRG23170620220033467
|
17/06/2022
|
MRS KRISHNA DEVI
|
3502001WL002565
|
MRS KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513697776
|
|
MRSKRISHNADEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-065-001/173
(Rayagi)
|
3502001000NRG23160620220032879
|
17/06/2022
|
MR KISHAN THAPA
|
3502001WL002498
|
MR KISHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697763
|
|
MRKISHANTHAPA
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-065-001/189
(Rayagi)
|
3502001000NRG23160620220032881
|
17/06/2022
|
MRS PADMA
|
3502001WL002498
|
MRS PADMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697764
|
|
MRSPADMA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/214
(Rayagi)
|
3502001000NRG23160620220032884
|
17/06/2022
|
MR RAMESH
|
3502001WL002498
|
MR RAMESH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697760
|
|
MRRAMESH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/219
(Rayagi)
|
3502001000NRG23160620220032886
|
17/06/2022
|
MR JAYPAL SINGH
|
3502001WL002498
|
MR JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697761
|
|
MRJAYPALSINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-065-001/237
(Rayagi)
|
3502001000NRG23170620220033475
|
17/06/2022
|
mahender singh
|
3502001WL002565
|
mahender singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697771
|
|
mahendersingh
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-065-001/242
(Rayagi)
|
3502001000NRG23170620220033476
|
17/06/2022
|
MRS CHANDRI DEVI
|
3502001WL002565
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697778
|
|
MRSCHANDRIDEVI
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-065-001/251
(Rayagi)
|
3502001000NRG23160620220032888
|
17/06/2022
|
MR NARESH
|
3502001WL002498
|
MR NARESH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697765
|
|
MRNARESH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-065-001/42
(Rayagi)
|
3502001000NRG23170620220033478
|
17/06/2022
|
MR JITENDER
|
3502001WL002565
|
MR JITENDER
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513697777
|
|
MRJITENDER
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-065-001/96
(Rayagi)
|
3502001000NRG23160620220032894
|
17/06/2022
|
MRS RASTI THAPA
|
3502001WL002498
|
MRS RASTI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697774
|
|
MRSRASTITHAPA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-065-002/201
(Rayagi)
|
3502001000NRG23170620220033486
|
17/06/2022
|
Mrs. SAMI DEVI
|
3502001WL002565
|
Mrs. SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697773
|
|
Mrs.SAMIDEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-065-002/79
(Rayagi)
|
3502001000NRG23170620220033495
|
17/06/2022
|
JOGINDER
|
3502001WL002565
|
JOGINDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697769
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|