|
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-02-001-006-001/114
(Kandoi Bharam)
|
3502001000NRG23230720220047318
|
23/07/2022
|
sultan singh
|
3502001WL003919
|
sultan singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741949
|
|
sultan singh
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/57
(Kandoi Bharam)
|
3502001000NRG23230720220047321
|
23/07/2022
|
SAVITRI DEVI
|
3502001WL003919
|
SAVITRI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741948
|
|
SAVITRI DEVI
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/72
(Kandoi Bharam)
|
3502001000NRG23230720220047322
|
23/07/2022
|
Sadho Devi
|
3502001WL003919
|
Sadho Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741951
|
|
Sadho Devi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/88
(Kandoi Bharam)
|
3502001000NRG23230720220047324
|
23/07/2022
|
GANGI DEVI
|
3502001WL003919
|
GANGI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741982
|
|
GANGI DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/88
(Kandoi Bharam)
|
3502001000NRG23230720220047323
|
23/07/2022
|
MR DHANBEER
|
3502001WL003919
|
MR DHANBEER
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741981
|
|
MR DHANBEER
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/97
(Kandoi Bharam)
|
3502001000NRG23230720220047325
|
23/07/2022
|
Khajan Singh
|
3502001WL003919
|
Khajan Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741950
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-019-001/124
(Khatwa)
|
3502001000NRG23230720220047334
|
23/07/2022
|
MR GUMAN SINGH
|
3502001WL003921
|
MR GUMAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741978
|
|
MR GUMAN SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-019-001/133
(Khatwa)
|
3502001000NRG23230720220047335
|
23/07/2022
|
sanjay
|
3502001WL003921
|
sanjay
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741952
|
|
sanjay
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-019-001/136
(Khatwa)
|
3502001000NRG23230720220047336
|
23/07/2022
|
stya pal singh
|
3502001WL003921
|
stya pal singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741976
|
|
stya pal singh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-019-001/45
(Khatwa)
|
3502001000NRG23230720220047339
|
23/07/2022
|
SARDAR SINGH
|
3502001WL003921
|
SARDAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741980
|
|
SARDAR SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23230720220047345
|
23/07/2022
|
pramila devi
|
3502001WL003921
|
pramila devi
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741977
|
|
pramila devi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-019-001/59
(Khatwa)
|
3502001000NRG23230720220047346
|
23/07/2022
|
nirmala
|
3502001WL003921
|
nirmala
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741979
|
|
nirmala
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-019-001/80
(Khatwa)
|
3502001000NRG23230720220047350
|
23/07/2022
|
LAKSHMI
|
3502001WL003921
|
LAKSHMI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741953
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-013-002/107
(Kota Taplad)
|
3502001000NRG23230720220047369
|
23/07/2022
|
POONAM KANTURA
|
3502001WL003923
|
POONAM KANTURA
|
00354
|
PUNB0200000
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741975
|
|
POONAM KANTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-019-001/58
(Khatwa)
|
3502001000NRG23230720220047343
|
23/07/2022
|
INDER SINGH
|
3502001WL003921
|
INDER SINGH
|
00415
|
SBIN0001258
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364741954
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-013-002/110
(Kota Taplad)
|
3502001000NRG23230720220047370
|
23/07/2022
|
Mamta
|
3502001WL003923
|
Mamta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741958
|
|
MISS MAMTA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-013-002/14
(Kota Taplad)
|
3502001000NRG23230720220047371
|
23/07/2022
|
AMO DEVI
|
3502001WL003923
|
AMO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741957
|
|
MRS AAMA DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-013-002/16
(Kota Taplad)
|
3502001000NRG23230720220047372
|
23/07/2022
|
Mr. MAYA RAM
|
3502001WL003923
|
Mr. MAYA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741974
|
|
MR MAYA RAM
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-013-002/3
(Kota Taplad)
|
3502001000NRG23230720220047373
|
23/07/2022
|
Mrs CHAMKO DEVI
|
3502001WL003923
|
Mrs CHAMKO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741956
|
|
MRS CHAMKO DEVI
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-013-002/84
(Kota Taplad)
|
3502001000NRG23230720220047377
|
23/07/2022
|
MR YUDHVEER CHAUHAN
|
3502001WL003923
|
MR YUDHVEER CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741955
|
|
MR YUDHVEER CHAUHAN
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-013-002/96
(Kota Taplad)
|
3502001000NRG23230720220047379
|
23/07/2022
|
MR TRAIPAN SINGH CHAUHAN
|
3502001WL003923
|
MR TRAIPAN SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741959
|
|
MR TRAIPAN SINGH CHAUHAN
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-013-002/98
(Kota Taplad)
|
3502001000NRG23230720220047380
|
23/07/2022
|
MR YASHPAL VERMA
|
3502001WL003923
|
MR YASHPAL VERMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741972
|
|
MR YASHPAL VERMA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-013-002/99
(Kota Taplad)
|
3502001000NRG23230720220047381
|
23/07/2022
|
OMU
|
3502001WL003923
|
OMU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741973
|
|
MR OMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23230720220047327
|
23/07/2022
|
LALITA
|
3502001WL003920
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741964
|
|
LALITA
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-003-001/101
(Kandoi Bondar)
|
3502001000NRG23230720220047326
|
23/07/2022
|
MR AMIT
|
3502001WL003920
|
MR AMIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741969
|
|
MR AMIT
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-003-001/84
(Kandoi Bondar)
|
3502001000NRG23230720220047329
|
23/07/2022
|
Reeta Devi
|
3502001WL003920
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741970
|
|
Reeta Devi
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-003-001/97
(Kandoi Bondar)
|
3502001000NRG23230720220047330
|
23/07/2022
|
MR BIJJU
|
3502001WL003920
|
MR BIJJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741971
|
|
MR BIJJU
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-019-001/112
(Khatwa)
|
3502001000NRG23230720220047331
|
23/07/2022
|
Binita Devi
|
3502001WL003921
|
Binita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741967
|
|
Binita Devi
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-019-001/87
(Khatwa)
|
3502001000NRG23230720220047355
|
23/07/2022
|
MUNI DEVI
|
3502001WL003921
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741965
|
|
MUNI DEVI
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-069-001/107
(Lavdi)
|
3502001000NRG23230720220047358
|
23/07/2022
|
Sangeeta
|
3502001WL003922
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741963
|
|
Sangeeta
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-069-001/26
(Lavdi)
|
3502001000NRG23230720220047359
|
23/07/2022
|
MR Sadhu
|
3502001WL003922
|
MR Sadhu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741961
|
|
MR Sadhu
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-069-001/27
(Lavdi)
|
3502001000NRG23230720220047361
|
23/07/2022
|
BHUMO
|
3502001WL003922
|
BHUMO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741968
|
|
BHUMO
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-069-001/30
(Lavdi)
|
3502001000NRG23230720220047362
|
23/07/2022
|
Mr. MAHIPAL
|
3502001WL003922
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741960
|
|
Mr. MAHIPAL
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-069-001/37
(Lavdi)
|
3502001000NRG23230720220047363
|
23/07/2022
|
JAWARU
|
3502001WL003922
|
JAWARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741966
|
|
JAWARU
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-069-001/51
(Lavdi)
|
3502001000NRG23230720220047365
|
23/07/2022
|
Gopalu
|
3502001WL003922
|
Gopalu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741962
|
|
Gopalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|