|
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-02-001-023-001/165
(Jadi)
|
3502001000NRG23230520220020391
|
23/05/2022
|
MR RAGHVEER SINGH
|
3502001WL001422
|
MR RAGHVEER SINGH
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156681
|
|
MRRAGHVEERSINGH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/203
(Jadi)
|
3502001000NRG23230520220020396
|
23/05/2022
|
ROSHANI CHAUHAN
|
3502001WL001422
|
ROSHANI CHAUHAN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156682
|
|
ROSHANICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-015-002/6
(Kohla)
|
3502001000NRG23230520220020416
|
23/05/2022
|
Naro Devi
|
3502001WL001424
|
Naro Devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156695
|
|
NaroDevi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-015-002/7
(Kohla)
|
3502001000NRG23230520220020417
|
23/05/2022
|
Urmila
|
3502001WL001424
|
Urmila
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156684
|
|
Urmila
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/38
(Jadi)
|
3502001000NRG23230520220020413
|
23/05/2022
|
RATNI DEVI
|
3502001WL001423
|
RATNI DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156703
|
|
RATNIDEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-039-001/14
(Behmu)
|
3502001000NRG23230520220020351
|
23/05/2022
|
AMIT SINGH CHAUHAN
|
3502001WL001417
|
AMIT SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156687
|
|
AMITSINGHCHAUHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-039-002/62
(Behmu)
|
3502001000NRG23230520220020356
|
23/05/2022
|
SACHIN CHAUHAN
|
3502001WL001417
|
SACHIN CHAUHAN
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156688
|
|
SACHINCHAUHAN
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-063-001/118
(Merawana)
|
3502001000NRG23230520220020422
|
23/05/2022
|
MANISHA SHARMA
|
3502001WL001426
|
MANISHA SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156685
|
|
MANISHASHARMA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-063-001/121
(Merawana)
|
3502001000NRG23230520220020423
|
23/05/2022
|
DEEKSHA JOSHI
|
3502001WL001426
|
DEEKSHA JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156686
|
|
DEEKSHAJOSHI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23230520220020426
|
23/05/2022
|
VINITA DEVI
|
3502001WL001426
|
VINITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156683
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-023-001/165
(Jadi)
|
3502001000NRG23230520220020392
|
23/05/2022
|
REETA
|
3502001WL001422
|
REETA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156697
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23230520220020377
|
23/05/2022
|
UJLA DEVI
|
3502001WL001421
|
UJLA DEVI
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156699
|
|
UJLADEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23230520220020379
|
23/05/2022
|
kumi devi
|
3502001WL001421
|
kumi devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156693
|
|
kumidevi
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-023-001/216
(Jadi)
|
3502001000NRG23230520220020412
|
23/05/2022
|
DINESH CHAUHAN
|
3502001WL001423
|
DINESH CHAUHAN
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156696
|
|
DINESHCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-024-001/193
(Jogio)
|
3502001000NRG23230520220020365
|
23/05/2022
|
MRS BRAHMI DEVI
|
3502001WL001420
|
MRS BRAHMI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156690
|
|
MRSBRAHMIDEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-024-001/206
(Jogio)
|
3502001000NRG23230520220020366
|
23/05/2022
|
MRS POOJA
|
3502001WL001420
|
MRS POOJA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156689
|
|
MRSPOOJA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-024-001/238
(Jogio)
|
3502001000NRG23230520220020369
|
23/05/2022
|
Nirmila devi
|
3502001WL001420
|
Nirmila devi
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156698
|
|
Nirmiladevi
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-072-001/173
(Sidi Barkoti)
|
3502001000NRG23230520220020432
|
23/05/2022
|
KULDEEP
|
3502001WL001427
|
KULDEEP
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156702
|
|
KULDEEP
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-072-001/174
(Sidi Barkoti)
|
3502001000NRG23230520220020434
|
23/05/2022
|
SANTRAM
|
3502001WL001427
|
SANTRAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156701
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-034-001/136
(Burasva)
|
3502001000NRG23230520220020359
|
23/05/2022
|
MRS SUCHITA
|
3502001WL001419
|
MRS SUCHITA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156706
|
|
MRS SUCHITA RAWAT
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-034-001/162
(Burasva)
|
3502001000NRG23230520220020361
|
23/05/2022
|
MR VIVEK RAWAT
|
3502001WL001419
|
MR VIVEK RAWAT
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156691
|
|
MR VIVEK RAWAT
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-063-001/107
(Merawana)
|
3502001000NRG23230520220020420
|
23/05/2022
|
MR RITESH VERMA
|
3502001WL001426
|
MR RITESH VERMA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156708
|
|
MRS RITESH VERMA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-063-001/117
(Merawana)
|
3502001000NRG23230520220020421
|
23/05/2022
|
MRS BHUMO DEVI
|
3502001WL001426
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156692
|
|
MRS BHOOMO DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-063-001/23
(Merawana)
|
3502001000NRG23230520220020428
|
23/05/2022
|
Baliya Das
|
3502001WL001426
|
Baliya Das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156704
|
|
MR BALIYA VERMA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-063-001/28
(Merawana)
|
3502001000NRG23230520220020430
|
23/05/2022
|
KAMLA DEVI
|
3502001WL001426
|
KAMLA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156700
|
|
MRS KAMLA DEVI
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-063-001/7
(Merawana)
|
3502001000NRG23230520220020431
|
23/05/2022
|
SUNNO DEVI
|
3502001WL001426
|
SUNNO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156694
|
|
MS SUNNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-023-001/49
(Jadi)
|
3502001000NRG23230520220020402
|
23/05/2022
|
RADHA DEVI
|
3502001WL001422
|
RADHA DEVI
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156717
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-072-001/173
(Sidi Barkoti)
|
3502001000NRG23230520220020433
|
23/05/2022
|
MANISHA
|
3502001WL001427
|
MANISHA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156728
|
|
MISS MANISHA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-072-001/174
(Sidi Barkoti)
|
3502001000NRG23230520220020435
|
23/05/2022
|
SANDEEP RAJ
|
3502001WL001427
|
SANDEEP RAJ
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156727
|
|
MASTER SANDEEP RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
30
|
CHAKRATA
|
UT-02-001-015-002/35
(Kohla)
|
3502001000NRG23230520220020415
|
23/05/2022
|
SUNITA
|
3502001WL001424
|
SUNITA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156718
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-023-001/225
(Jadi)
|
3502001000NRG23230520220020397
|
23/05/2022
|
PRIYANKA CHAUHAN
|
3502001WL001422
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156721
|
|
MRS KM PRIYANKA CHAUHAN
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-034-001/161
(Burasva)
|
3502001000NRG23230520220020360
|
23/05/2022
|
MRS ANU CHAUHAN
|
3502001WL001419
|
MRS ANU CHAUHAN
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156709
|
|
MRS ANU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-023-001/121
(Jadi)
|
3502001000NRG23230520220020376
|
23/05/2022
|
bijma chauhan
|
3502001WL001421
|
bijma chauhan
|
00462
|
UCBA0002767
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156733
|
|
BIJMA CHAUHAN WO MATWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG23230520220020372
|
23/05/2022
|
SAINA DEVI
|
3502001WL001421
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156731
|
|
SAINADEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-023-001/102
(Jadi)
|
3502001000NRG23230520220020371
|
23/05/2022
|
SURVEER SINGH
|
3502001WL001421
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156724
|
|
SURVEERSINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-023-001/107
(Jadi)
|
3502001000NRG23230520220020406
|
23/05/2022
|
MR KISHAN SINGH
|
3502001WL001423
|
MR KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156711
|
|
MRKISHANSINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-023-001/12
(Jadi)
|
3502001000NRG23230520220020374
|
23/05/2022
|
Mrs. JHINGRI DEVI
|
3502001WL001421
|
Mrs. JHINGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156712
|
|
Mrs.JHINGRIDEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-023-001/139
(Jadi)
|
3502001000NRG23230520220020378
|
23/05/2022
|
Mr. CHATAR SINGH
|
3502001WL001421
|
Mr. CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156707
|
|
Mr.CHATARSINGH
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-023-001/142
(Jadi)
|
3502001000NRG23230520220020381
|
23/05/2022
|
RUPO DEVI
|
3502001WL001421
|
RUPO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156725
|
|
RUPODEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-023-001/161
(Jadi)
|
3502001000NRG23230520220020409
|
23/05/2022
|
GYANO DEVI
|
3502001WL001423
|
GYANO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156714
|
|
GYANODEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-023-001/166
(Jadi)
|
3502001000NRG23230520220020393
|
23/05/2022
|
GUNI DEVI
|
3502001WL001422
|
GUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156723
|
|
GUNIDEVI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-023-001/167
(Jadi)
|
3502001000NRG23230520220020410
|
23/05/2022
|
MRS SEMANI DEVI
|
3502001WL001423
|
MRS SEMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156710
|
|
MRSSEMANIDEVI
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23230520220020394
|
23/05/2022
|
DHARMI DEVI
|
3502001WL001422
|
DHARMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156719
|
|
DHARMIDEVI
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-023-001/174
(Jadi)
|
3502001000NRG23230520220020395
|
23/05/2022
|
FAGUNIYA
|
3502001WL001422
|
FAGUNIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156722
|
|
FAGUNIYA
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-023-001/181
(Jadi)
|
3502001000NRG23230520220020382
|
23/05/2022
|
Kripal Singh
|
3502001WL001421
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156726
|
|
KripalSingh
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-023-001/210
(Jadi)
|
3502001000NRG23230520220020411
|
23/05/2022
|
GAJENDRA SINGH CHAUHAN
|
3502001WL001423
|
GAJENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156720
|
|
GAJENDRASINGHCHAUHAN
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-023-001/28
(Jadi)
|
3502001000NRG23230520220020384
|
23/05/2022
|
suro devi
|
3502001WL001421
|
suro devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156732
|
|
surodevi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-023-001/31
(Jadi)
|
3502001000NRG23230520220020400
|
23/05/2022
|
BELO DEVI
|
3502001WL001422
|
BELO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156715
|
|
BELODEVI
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-023-001/32
(Jadi)
|
3502001000NRG23230520220020386
|
23/05/2022
|
kavita
|
3502001WL001421
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156734
|
|
kavita
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23230520220020389
|
23/05/2022
|
daya devi
|
3502001WL001421
|
daya devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156713
|
|
dayadevi
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-023-001/68
(Jadi)
|
3502001000NRG23230520220020388
|
23/05/2022
|
Mr. Tikam Singh
|
3502001WL001421
|
Mr. Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156705
|
|
Mr.TikamSingh
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-063-001/148
(Merawana)
|
3502001000NRG23230520220020424
|
23/05/2022
|
SANDEEP
|
3502001WL001426
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156716
|
|
SANDEEP
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG23230520220020357
|
23/05/2022
|
ARVIND
|
3502001WL001418
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156729
|
|
ARVIND
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-069-002/90
(Lavdi)
|
3502001000NRG23230520220020358
|
23/05/2022
|
RINKI
|
3502001WL001418
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879156730
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146970
|
146970
|
|
|
|
|
|
|
|