|
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-02-001-072-001/65
(Sidi Barkoti)
|
3502001000NRG23191120220094967
|
19/11/2022
|
VIVEK CHAUHAN
|
3502001WL008449
|
VIVEK CHAUHAN
|
00089
|
CBIN0283284
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588592
|
|
VIVEK CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-072-001/166
(Sidi Barkoti)
|
3502001000NRG23191120220094952
|
19/11/2022
|
MRS VINEETA
|
3502001WL008449
|
MRS VINEETA
|
00354
|
PUNB0011100
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588593
|
|
MRS VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-072-001/175
(Sidi Barkoti)
|
3502001000NRG23191120220094954
|
19/11/2022
|
POONAM
|
3502001WL008449
|
POONAM
|
00354
|
PUNB0063900
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588594
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-072-001/110
(Sidi Barkoti)
|
3502001000NRG23191120220094940
|
19/11/2022
|
MR LAKHIRAM
|
3502001WL008449
|
MR LAKHIRAM
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588596
|
|
MR LAKHIRAM
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-072-001/112
(Sidi Barkoti)
|
3502001000NRG23191120220094941
|
19/11/2022
|
MR VIKASH CHAUHAN
|
3502001WL008449
|
MR VIKASH CHAUHAN
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588603
|
|
MR VIKASH CHAUHAN
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-072-001/117
(Sidi Barkoti)
|
3502001000NRG23191120220094942
|
19/11/2022
|
MRS DARSHANI DEVI
|
3502001WL008449
|
MRS DARSHANI DEVI
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588605
|
|
MRS DARSHANI DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-072-001/119
(Sidi Barkoti)
|
3502001000NRG23191120220094944
|
19/11/2022
|
SANJAY SINGH CHAUHAN
|
3502001WL008449
|
SANJAY SINGH CHAUHAN
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588601
|
|
SANJAY SINGH CHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-072-001/130
(Sidi Barkoti)
|
3502001000NRG23191120220094948
|
19/11/2022
|
MR KHUSHIRAM
|
3502001WL008449
|
MR KHUSHIRAM
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588604
|
|
MR KHUSHIRAM
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-072-001/162
(Sidi Barkoti)
|
3502001000NRG23191120220094950
|
19/11/2022
|
MR PAPPU RAJ
|
3502001WL008449
|
MR PAPPU RAJ
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588598
|
|
MR PAPPU RAJ
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-072-001/168
(Sidi Barkoti)
|
3502001000NRG23191120220094953
|
19/11/2022
|
MRS SUMAN
|
3502001WL008449
|
MRS SUMAN
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588599
|
|
MRS SUMAN
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-072-001/46
(Sidi Barkoti)
|
3502001000NRG23191120220094959
|
19/11/2022
|
PREM SINGH
|
3502001WL008449
|
PREM SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588600
|
|
PREM SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-072-001/53
(Sidi Barkoti)
|
3502001000NRG23191120220094963
|
19/11/2022
|
PRIEETAM
|
3502001WL008449
|
PRIEETAM
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588597
|
|
PRIEETAM
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-072-001/57
(Sidi Barkoti)
|
3502001000NRG23191120220094966
|
19/11/2022
|
Gambhir Singh
|
3502001WL008449
|
Gambhir Singh
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588602
|
|
Gambhir Singh
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/57
(Sidi Barkoti)
|
3502001000NRG23191120220094965
|
19/11/2022
|
MR PRATAP SINGH
|
3502001WL008449
|
MR PRATAP SINGH
|
00354
|
PUNB0146200
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588595
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-072-001/163
(Sidi Barkoti)
|
3502001000NRG23191120220094951
|
19/11/2022
|
Ashish
|
3502001WL008449
|
Ashish
|
00354
|
PUNB0618800
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588606
|
|
Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/83
(Sidi Barkoti)
|
3502001000NRG23191120220094968
|
19/11/2022
|
SHUBHAM KAINTURA
|
3502001WL008449
|
SHUBHAM KAINTURA
|
00468
|
UBIN0560197
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656588607
|
|
SHUBHAM KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|