|
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-02-001-033-002/147
(Bayla)
|
3502001000NRG23180720220045114
|
18/07/2022
|
PARBHU
|
3502001WL003677
|
PARBHU
|
00354
|
PUNB0063900
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824555
|
|
PARBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-002/143
(Bayla)
|
3502001000NRG23180720220045111
|
18/07/2022
|
Budo Devi
|
3502001WL003677
|
Budo Devi
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824556
|
|
Budo Devi
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-033-002/148
(Bayla)
|
3502001000NRG23180720220045115
|
18/07/2022
|
RANVIR SINGH
|
3502001WL003677
|
RANVIR SINGH
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824558
|
|
RANVIR SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-033-002/167
(Bayla)
|
3502001000NRG23180720220045132
|
18/07/2022
|
FAKEERA
|
3502001WL003677
|
FAKEERA
|
00354
|
PUNB0132600
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824557
|
|
FAKEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-002/110
(Bayla)
|
3502001000NRG23180720220045091
|
18/07/2022
|
Sadiya
|
3502001WL003677
|
Sadiya
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824573
|
|
Sadiya
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-033-002/121
(Bayla)
|
3502001000NRG23180720220045094
|
18/07/2022
|
MR KHEEMA
|
3502001WL003677
|
MR KHEEMA
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824570
|
|
MR KHEEMA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-033-002/122
(Bayla)
|
3502001000NRG23180720220045095
|
18/07/2022
|
Kirtu
|
3502001WL003677
|
Kirtu
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824571
|
|
Kirtu
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-033-002/126
(Bayla)
|
3502001000NRG23180720220045098
|
18/07/2022
|
MR DALIYA
|
3502001WL003677
|
MR DALIYA
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824578
|
|
MR DALIYA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-033-002/127
(Bayla)
|
3502001000NRG23180720220045099
|
18/07/2022
|
Jawahar Singh
|
3502001WL003677
|
Jawahar Singh
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824572
|
|
Jawahar Singh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-033-002/132
(Bayla)
|
3502001000NRG23180720220045102
|
18/07/2022
|
Jitiya
|
3502001WL003677
|
Jitiya
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824560
|
|
Jitiya
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-033-002/137
(Bayla)
|
3502001000NRG23180720220045105
|
18/07/2022
|
MR NAINU
|
3502001WL003677
|
MR NAINU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824577
|
|
MR NAINU
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-033-002/138
(Bayla)
|
3502001000NRG23180720220045106
|
18/07/2022
|
badaru
|
3502001WL003677
|
badaru
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824561
|
|
badaru
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-033-002/139
(Bayla)
|
3502001000NRG23180720220045107
|
18/07/2022
|
balveer singh
|
3502001WL003677
|
balveer singh
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824563
|
|
balveer singh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-033-002/141
(Bayla)
|
3502001000NRG23180720220045109
|
18/07/2022
|
raju
|
3502001WL003677
|
raju
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824562
|
|
raju
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-033-002/156
(Bayla)
|
3502001000NRG23180720220045122
|
18/07/2022
|
CHAMELU
|
3502001WL003677
|
CHAMELU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824580
|
|
CHAMELU
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-033-002/165
(Bayla)
|
3502001000NRG23180720220045130
|
18/07/2022
|
ANIL DIWAN
|
3502001WL003677
|
ANIL DIWAN
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824559
|
|
ANIL DIWAN
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-033-002/169
(Bayla)
|
3502001000NRG23180720220045134
|
18/07/2022
|
BHEENDRU
|
3502001WL003677
|
BHEENDRU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824567
|
|
BHEENDRU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-033-002/171
(Bayla)
|
3502001000NRG23180720220045135
|
18/07/2022
|
CHANDANU
|
3502001WL003677
|
CHANDANU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824566
|
|
CHANDANU
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-033-002/173
(Bayla)
|
3502001000NRG23180720220045137
|
18/07/2022
|
GAJENDRA
|
3502001WL003677
|
GAJENDRA
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824565
|
|
GAJENDRA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-033-002/175
(Bayla)
|
3502001000NRG23180720220045138
|
18/07/2022
|
SARDAR SINGH
|
3502001WL003677
|
SARDAR SINGH
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824564
|
|
SARDAR SINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-033-002/178
(Bayla)
|
3502001000NRG23180720220045141
|
18/07/2022
|
KUNDAN
|
3502001WL003677
|
KUNDAN
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824569
|
|
KUNDAN
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-033-002/179
(Bayla)
|
3502001000NRG23180720220045142
|
18/07/2022
|
SHARU
|
3502001WL003677
|
SHARU
|
00354
|
PUNB0145200
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824568
|
|
SHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-033-002/160
(Bayla)
|
3502001000NRG23180720220045125
|
18/07/2022
|
KAPIL SHARMA
|
3502001WL003677
|
KAPIL SHARMA
|
00354
|
PUNB0236500
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824581
|
|
KAPIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-033-002/162
(Bayla)
|
3502001000NRG23180720220045127
|
18/07/2022
|
CHANDRAM
|
3502001WL003677
|
CHANDRAM
|
00354
|
PUNB0916100
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824582
|
|
CHANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-033-002/142
(Bayla)
|
3502001000NRG23180720220045110
|
18/07/2022
|
Arat Singh
|
3502001WL003677
|
Arat Singh
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824575
|
|
MR ATAR SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-033-002/144
(Bayla)
|
3502001000NRG23180720220045112
|
18/07/2022
|
Daleep Singh
|
3502001WL003677
|
Daleep Singh
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824574
|
|
MR DALEEP SINGH
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-033-002/157
(Bayla)
|
3502001000NRG23180720220045123
|
18/07/2022
|
GAYAR SINGH
|
3502001WL003677
|
GAYAR SINGH
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824585
|
|
MR GYAR SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-033-002/161
(Bayla)
|
3502001000NRG23180720220045126
|
18/07/2022
|
GYAR SINGH
|
3502001WL003677
|
GYAR SINGH
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824584
|
|
MR GYAR SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-033-002/166
(Bayla)
|
3502001000NRG23180720220045131
|
18/07/2022
|
JAGATU
|
3502001WL003677
|
JAGATU
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824583
|
|
MR JAGATU
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-033-002/180
(Bayla)
|
3502001000NRG23180720220045143
|
18/07/2022
|
LAYAKRAM
|
3502001WL003677
|
LAYAKRAM
|
00415
|
SBIN0003133
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824589
|
|
MR LAYAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-033-002/158
(Bayla)
|
3502001000NRG23180720220045124
|
18/07/2022
|
KRISHNA
|
3502001WL003677
|
KRISHNA
|
00415
|
SBIN0008001
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824586
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-033-002/191
(Bayla)
|
3502001000NRG23180720220045144
|
18/07/2022
|
MOHAN SINGH
|
3502001WL003677
|
MOHAN SINGH
|
00462
|
UCBA0002767
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824601
|
|
MOHAN SINGH S/O BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-033-002/153
(Bayla)
|
3502001000NRG23180720220045119
|
18/07/2022
|
suresh
|
3502001WL003677
|
suresh
|
00468
|
UBIN0560197
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824598
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-033-002/125
(Bayla)
|
3502001000NRG23180720220045097
|
18/07/2022
|
MUSA
|
3502001WL003677
|
MUSA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824579
|
|
MUSA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-033-002/140
(Bayla)
|
3502001000NRG23180720220045108
|
18/07/2022
|
Garima Devi
|
3502001WL003677
|
Garima Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824590
|
|
Garima Devi
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-033-002/146
(Bayla)
|
3502001000NRG23180720220045113
|
18/07/2022
|
KUM DEI
|
3502001WL003677
|
KUM DEI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824576
|
|
KUM DEI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-033-002/149
(Bayla)
|
3502001000NRG23180720220045116
|
18/07/2022
|
SUNITA DEVI
|
3502001WL003677
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824593
|
|
SUNITA DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-033-002/151
(Bayla)
|
3502001000NRG23180720220045117
|
18/07/2022
|
CHHADI
|
3502001WL003677
|
CHHADI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824591
|
|
CHHADI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-033-002/152
(Bayla)
|
3502001000NRG23180720220045118
|
18/07/2022
|
BHAGO DEVI
|
3502001WL003677
|
BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824592
|
|
BHAGO DEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-033-002/154
(Bayla)
|
3502001000NRG23180720220045120
|
18/07/2022
|
gumani devi
|
3502001WL003677
|
gumani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824595
|
|
gumani devi
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-033-002/155
(Bayla)
|
3502001000NRG23180720220045121
|
18/07/2022
|
subha devi
|
3502001WL003677
|
subha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824596
|
|
subha devi
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-033-002/163
(Bayla)
|
3502001000NRG23180720220045128
|
18/07/2022
|
FITO DEVI
|
3502001WL003677
|
FITO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824588
|
|
FITO DEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-033-002/164
(Bayla)
|
3502001000NRG23180720220045129
|
18/07/2022
|
RATANU
|
3502001WL003677
|
RATANU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824587
|
|
RATANU
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-033-002/168
(Bayla)
|
3502001000NRG23180720220045133
|
18/07/2022
|
SEETARAM
|
3502001WL003677
|
SEETARAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824597
|
|
SEETARAM
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-033-002/172
(Bayla)
|
3502001000NRG23180720220045136
|
18/07/2022
|
TARO DEVI
|
3502001WL003677
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824594
|
|
TARO DEVI
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-033-002/176
(Bayla)
|
3502001000NRG23180720220045139
|
18/07/2022
|
KHYALU
|
3502001WL003677
|
KHYALU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824600
|
|
KHYALU
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-033-002/177
(Bayla)
|
3502001000NRG23180720220045140
|
18/07/2022
|
BHEEPO
|
3502001WL003677
|
BHEEPO
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303824599
|
|
BHEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90099
|
90099
|
|
|
|
|
|
|
|