|
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-02-001-024-001/282
(Jogio)
|
3502001000NRG23200920220068106
|
20/09/2022
|
TANIYA
|
3502001WL0006063
|
TANIYA
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505264
|
|
TANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23200920220068115
|
20/09/2022
|
MR KANTI RAM
|
3502001WL0006068
|
MR KANTI RAM
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933505266
|
|
MR KANTI RAM
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-066-001/15
(Ravna)
|
3502001000NRG23200920220068117
|
20/09/2022
|
MR KEDAR SINGH
|
3502001WL0006070
|
MR KEDAR SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933505265
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23200920220068111
|
20/09/2022
|
MR SULTAN SINGH
|
3502001WL0006065
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505270
|
|
MR SULTAN SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23200920220068112
|
20/09/2022
|
MR SULTAN SINGH
|
3502001WL0006065
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505271
|
|
MR SULTAN SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23200920220068113
|
20/09/2022
|
MR SHYAM SINGH
|
3502001WL0006066
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505269
|
|
MR SHYAM SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23200920220068107
|
20/09/2022
|
SUPA SINGH
|
3502001WL0006064
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505274
|
|
SUPA SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23200920220068108
|
20/09/2022
|
BUDHO DEVI
|
3502001WL0006064
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505273
|
|
BUDHO DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-014-001/37
(Koti Kanasar)
|
3502001000NRG23200920220068109
|
20/09/2022
|
PREM DAS
|
3502001WL0006064
|
PREM DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505267
|
|
PREM DAS
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23200920220068110
|
20/09/2022
|
SHOBHA RAM
|
3502001WL0006064
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505272
|
|
SHOBHA RAM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-044-001/27
(Bhandhroli)
|
3502001000NRG23200920220068099
|
20/09/2022
|
MR MUNNA
|
3502001WL0006060
|
MR MUNNA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505268
|
|
MR MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-024-001/184
(Jogio)
|
3502001000NRG23200920220068103
|
20/09/2022
|
MR BALVEER SINGH
|
3502001WL0006063
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505276
|
|
MR BALVEER SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-024-001/187
(Jogio)
|
3502001000NRG23200920220068104
|
20/09/2022
|
MR JANTU
|
3502001WL0006063
|
MR JANTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505277
|
|
MR JANTU
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-024-001/271
(Jogio)
|
3502001000NRG23200920220068105
|
20/09/2022
|
MR HUKAM SINGH
|
3502001WL0006063
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505275
|
|
MR HUKAM SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-030-001/17
(Punad Phokhari)
|
3502001000NRG23200920220068116
|
20/09/2022
|
JAYPAL SINGH
|
3502001WL0006069
|
JAYPAL SINGH
|
00354
|
PUNB0146200
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505278
|
|
JAYPAL SINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23200920220068118
|
20/09/2022
|
MR RANBEER
|
3502001WL0006071
|
MR RANBEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505279
|
|
MR RANBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23070920220063419
|
20/09/2022
|
DHANPURA
|
3502001WL0005548
|
DHANPURA
|
00354
|
PUNB0916100
|
2769
|
2769
|
Rejected
|
23/09/2022
|
|
4933505280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-032-001/116
(Fanar)
|
3502001000NRG23200920220068101
|
20/09/2022
|
MRS shiva devi
|
3502001WL0006062
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505281
|
|
MRS SHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-016-001/16
(Khabau)
|
3502001000NRG23200920220068119
|
20/09/2022
|
MRS KAVITA DEVI
|
3502001WL0006072
|
MRS KAVITA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505282
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-022-001/77
(Chilad)
|
3502001000NRG23200920220068100
|
20/09/2022
|
MR LALIT MOHAN BIJALWAN
|
3502001WL0006061
|
MR LALIT MOHAN BIJALWAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933505285
|
|
MR LALIT MOHAN BIJALWAN
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-032-001/162
(Fanar)
|
3502001000NRG23200920220068102
|
20/09/2022
|
MRS ANITA DEVI
|
3502001WL0006062
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505284
|
|
MRS ANITA DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23200920220068114
|
20/09/2022
|
Mr. Madu
|
3502001WL0006067
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933505283
|
|
Mr. Madu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|