|
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-02-001-002-001/125
(Tyutad)
|
3502001000NRG23171120220094103
|
17/11/2022
|
JAGVEER
|
3502001WL008332
|
JAGVEER
|
00045
|
BARB0DOONSC
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636906877
|
|
JAGVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-074-001/184
(Senj)
|
3502001000NRG23171120220094097
|
17/11/2022
|
OGAR SINGH
|
3502001WL008331
|
OGAR SINGH
|
00354
|
PUNB0145200
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636906896
|
|
OGAR SINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-074-001/364
(Senj)
|
3502001000NRG23171120220094100
|
17/11/2022
|
laxmi joshi
|
3502001WL008331
|
laxmi joshi
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906897
|
|
laxmi joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-002-001/127
(Tyutad)
|
3502001000NRG23171120220094104
|
17/11/2022
|
SOHAN SINGH
|
3502001WL008332
|
SOHAN SINGH
|
00354
|
PUNB0396800
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636906878
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-002-001/85
(Tyutad)
|
3502001000NRG23171120220094130
|
17/11/2022
|
JAGDISH
|
3502001WL008333
|
JAGDISH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906880
|
|
JAGDISH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23171120220094084
|
17/11/2022
|
MRS CHUMA DEVI
|
3502001WL008330
|
MRS CHUMA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906881
|
|
MRS CHUMA DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23171120220094085
|
17/11/2022
|
Suresh Singh
|
3502001WL008330
|
Suresh Singh
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906879
|
|
Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-002-001/103
(Tyutad)
|
3502001000NRG23171120220094117
|
17/11/2022
|
RAJPAL
|
3502001WL008333
|
RAJPAL
|
00415
|
SBIN0001284
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636906882
|
|
MR RAJPAL SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-002-001/116
(Tyutad)
|
3502001000NRG23171120220094102
|
17/11/2022
|
khajan singh
|
3502001WL008332
|
khajan singh
|
00415
|
SBIN0001284
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636906883
|
|
MR KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-002-001/78
(Tyutad)
|
3502001000NRG23171120220094111
|
17/11/2022
|
SARAN SINGH
|
3502001WL008332
|
SARAN SINGH
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636906886
|
|
MR SARAN SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-002-001/88
(Tyutad)
|
3502001000NRG23171120220094131
|
17/11/2022
|
DAYAL SINGH
|
3502001WL008333
|
DAYAL SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636906895
|
|
MR DAYAL SINGH CHAUHAN
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-056-001/54
(Raddu)
|
3502001000NRG23171120220094086
|
17/11/2022
|
MR RAKESH
|
3502001WL008330
|
MR RAKESH
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636906884
|
|
MR RAKESH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-059-002/176
(Meghatu)
|
3502001000NRG23171120220094065
|
17/11/2022
|
Anoop Chand
|
3502001WL008329
|
Anoop Chand
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906885
|
|
MR ANOOP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-002-001/128
(Tyutad)
|
3502001000NRG23171120220094105
|
17/11/2022
|
SURESH CHAND
|
3502001WL008332
|
SURESH CHAND
|
00415
|
SBIN0014198
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636906887
|
|
MR SURESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-002-001/56
(Tyutad)
|
3502001000NRG23171120220094121
|
17/11/2022
|
MR KULDEEP SINGH
|
3502001WL008333
|
MR KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906888
|
|
MR KULDEEP SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-002-001/6
(Tyutad)
|
3502001000NRG23171120220094123
|
17/11/2022
|
Pratima
|
3502001WL008333
|
Pratima
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636906890
|
|
Pratima
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-002-001/93
(Tyutad)
|
3502001000NRG23171120220094114
|
17/11/2022
|
Purnima
|
3502001WL008332
|
Purnima
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636906894
|
|
Purnima
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-056-001/169
(Raddu)
|
3502001000NRG23171120220094082
|
17/11/2022
|
Mrs. JAITUN BIBI
|
3502001WL008330
|
Mrs. JAITUN BIBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906892
|
|
Mrs. JAITUN BIBI
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-059-001/102
(Meghatu)
|
3502001000NRG23171120220094056
|
17/11/2022
|
BHADI DEVI
|
3502001WL008329
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906889
|
|
BHADI DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG23171120220094058
|
17/11/2022
|
RAMESHA DEVI
|
3502001WL008329
|
RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906893
|
|
RAMESHA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-059-001/94
(Meghatu)
|
3502001000NRG23171120220094064
|
17/11/2022
|
MR UMESH
|
3502001WL008329
|
MR UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906891
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|