|
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-02-001-063-001/21
(Merawana)
|
3502001000NRG23220620220035084
|
22/06/2022
|
VIRENDRA SINGH
|
3502001WL002737
|
VIRENDRA SINGH
|
00089
|
CBIN0284083
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348582
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-008-001/103
(Khurad Khanad shichad)
|
3502001000NRG23220620220035033
|
22/06/2022
|
MR SURAT RAM BHATT
|
3502001WL002734
|
MR SURAT RAM BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348577
|
|
MRSURATRAMBHATT
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/222
(Khurad Khanad shichad)
|
3502001000NRG23220620220035038
|
22/06/2022
|
Manoj Joshi
|
3502001WL002734
|
Manoj Joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348580
|
|
ManojJoshi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/223
(Khurad Khanad shichad)
|
3502001000NRG23220620220035039
|
22/06/2022
|
MR ANIL
|
3502001WL002734
|
MR ANIL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348579
|
|
MRANIL
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/234
(Khurad Khanad shichad)
|
3502001000NRG23220620220035040
|
22/06/2022
|
MRS NINKI SHARMA
|
3502001WL002734
|
MRS NINKI SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348550
|
|
MRSNINKISHARMA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-008-001/238
(Khurad Khanad shichad)
|
3502001000NRG23220620220035041
|
22/06/2022
|
MR RAHUL BHATT
|
3502001WL002734
|
MR RAHUL BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348576
|
|
MRRAHULBHATT
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/46
(Khurad Khanad shichad)
|
3502001000NRG23220620220035042
|
22/06/2022
|
MRS KAVITA
|
3502001WL002734
|
MRS KAVITA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348551
|
|
MRSKAVITA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/61
(Khurad Khanad shichad)
|
3502001000NRG23220620220035046
|
22/06/2022
|
MR VIPIN
|
3502001WL002734
|
MR VIPIN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348578
|
|
MRVIPIN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-063-001/118
(Merawana)
|
3502001000NRG23220620220035069
|
22/06/2022
|
MANISHA SHARMA
|
3502001WL002737
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348549
|
|
MANISHASHARMA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-063-001/121
(Merawana)
|
3502001000NRG23220620220035071
|
22/06/2022
|
DEEKSHA JOSHI
|
3502001WL002737
|
DEEKSHA JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348581
|
|
DEEKSHAJOSHI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23220620220035079
|
22/06/2022
|
VINITA DEVI
|
3502001WL002737
|
VINITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348548
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23220620220035075
|
22/06/2022
|
MR MUKESH CHAND
|
3502001WL002737
|
MR MUKESH CHAND
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348575
|
|
MRMUKESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/214
(Khurad Khanad shichad)
|
3502001000NRG23220620220035037
|
22/06/2022
|
bheem dutt
|
3502001WL002734
|
bheem dutt
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348558
|
|
MR BHEEM DUTT
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG23220620220035026
|
22/06/2022
|
MRS SUCHITA
|
3502001WL002733
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348563
|
|
MRS SUCHITA RAWAT
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG23220620220035028
|
22/06/2022
|
MR VIVEK RAWAT
|
3502001WL002733
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348574
|
|
MR VIVEK RAWAT
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23220620220035065
|
22/06/2022
|
MR KRIPA RAM
|
3502001WL002737
|
MR KRIPA RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348557
|
|
MS KRIPA RAM
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-063-001/1
(Merawana)
|
3502001000NRG23220620220035066
|
22/06/2022
|
SANTO DEVI
|
3502001WL002737
|
SANTO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348560
|
|
MS SANTO DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-063-001/107
(Merawana)
|
3502001000NRG23220620220035067
|
22/06/2022
|
MR RITESH VERMA
|
3502001WL002737
|
MR RITESH VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348564
|
|
MRS RITESH VERMA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-063-001/117
(Merawana)
|
3502001000NRG23220620220035068
|
22/06/2022
|
MRS BHUMO DEVI
|
3502001WL002737
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348570
|
|
MRS BHOOMO DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-063-001/12
(Merawana)
|
3502001000NRG23220620220035070
|
22/06/2022
|
Mr. MANGASHEERU DASS
|
3502001WL002737
|
Mr. MANGASHEERU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348572
|
|
MRS MANGASHEERU DASS
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-063-001/126
(Merawana)
|
3502001000NRG23220620220035072
|
22/06/2022
|
Sinna DASS
|
3502001WL002737
|
Sinna DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348571
|
|
MRS SINNA DASS
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23220620220035073
|
22/06/2022
|
MR MANESH JOSHI
|
3502001WL002737
|
MR MANESH JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348552
|
|
MR MANESH JOSHI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/131
(Merawana)
|
3502001000NRG23220620220035074
|
22/06/2022
|
SEEMA JOSHI
|
3502001WL002737
|
SEEMA JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348561
|
|
MRS SEEMA JOSHI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG23220620220035080
|
22/06/2022
|
SATPAL DASS
|
3502001WL002737
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348559
|
|
MS SATPAL DASS
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-063-001/174
(Merawana)
|
3502001000NRG23220620220035081
|
22/06/2022
|
YASHPAL
|
3502001WL002737
|
YASHPAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348555
|
|
MR YASHPAL DASS
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23220620220035085
|
22/06/2022
|
Baliya Das
|
3502001WL002737
|
Baliya Das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348553
|
|
MR BALIYA VERMA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23220620220035086
|
22/06/2022
|
KHADKU DAS
|
3502001WL002737
|
KHADKU DAS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348554
|
|
MR KHADAKU DASS
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23220620220035087
|
22/06/2022
|
MR PANCHIYA DASS
|
3502001WL002737
|
MR PANCHIYA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348569
|
|
MS PANCHIYA DASS
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23220620220035090
|
22/06/2022
|
hansi das
|
3502001WL002737
|
hansi das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348568
|
|
MS HANSI DAS
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23220620220035092
|
22/06/2022
|
KAMLA DEVI
|
3502001WL002737
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348562
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-063-001/7
(Merawana)
|
3502001000NRG23220620220035093
|
22/06/2022
|
SUNNO DEVI
|
3502001WL002737
|
SUNNO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348556
|
|
MS SUNNO DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-063-001/8
(Merawana)
|
3502001000NRG23220620220035095
|
22/06/2022
|
CHHUMMA DEVI
|
3502001WL002737
|
CHHUMMA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348573
|
|
MRS CHHUMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23220620220035027
|
22/06/2022
|
MRS ANU CHAUHAN
|
3502001WL002733
|
MRS ANU CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348565
|
|
MRS ANU RAWAT
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-063-001/136
(Merawana)
|
3502001000NRG23220620220035076
|
22/06/2022
|
REENA TOMAR JOSHI
|
3502001WL002737
|
REENA TOMAR JOSHI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348566
|
|
MISS REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
CHAKRATA
|
UT-02-001-063-001/148
(Merawana)
|
3502001000NRG23220620220035077
|
22/06/2022
|
SANDEEP
|
3502001WL002737
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348567
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|