|
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)
|
3502001000NRG23231120220096603
|
23/11/2022
|
TANIYA
|
3502001WL0008587
|
TANIYA
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560344
|
|
TANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-005-002/32
(Kandhar)
|
3502001000NRG23231120220096604
|
23/11/2022
|
Narayan Singh
|
3502001WL0008588
|
Narayan Singh
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560342
|
|
Narayan Singh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/74
(Khurad Khanad shichad)
|
3502001000NRG23231120220096621
|
23/11/2022
|
MR MUNNARAM
|
3502001WL0008593
|
MR MUNNARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560337
|
|
MR MUNNARAM
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-034-001/56
(Burasva)
|
3502001000NRG23231120220096591
|
23/11/2022
|
Jagmohan Singh
|
3502001WL0008584
|
Jagmohan Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674560341
|
|
Jagmohan Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-034-001/82
(Burasva)
|
3502001000NRG23231120220096593
|
23/11/2022
|
Mr. Pappu
|
3502001WL0008584
|
Mr. Pappu
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560339
|
|
Mr. Pappu
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-034-001/82
(Burasva)
|
3502001000NRG23231120220096592
|
23/11/2022
|
Mr. Pappu
|
3502001WL0008584
|
Mr. Pappu
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560340
|
|
Mr. Pappu
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-034-002/32
(Burasva)
|
3502001000NRG23231120220096594
|
23/11/2022
|
Mr. Munna
|
3502001WL0008584
|
Mr. Munna
|
00354
|
PUNB0108200
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6674560338
|
Account closed
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-063-002/97
(Merawana)
|
3502001000NRG23231120220096652
|
23/11/2022
|
SURENDRA SINGH
|
3502001WL0008606
|
SURENDRA SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560298
|
|
SURENDRA SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-071-001/24
(Sujhau)
|
3502001000NRG23231120220096641
|
23/11/2022
|
MR MAYA DUTT
|
3502001WL0008603
|
MR MAYA DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560343
|
|
MR MAYA DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-010-002/121
(Kunwa)
|
3502001000NRG23231120220096637
|
23/11/2022
|
MR BISHAN SINGH
|
3502001WL0008600
|
MR BISHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560336
|
|
MR BISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-007-001/14
(Thartha)
|
3502001000NRG23231120220096642
|
23/11/2022
|
DINESH
|
3502001WL0008604
|
DINESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560302
|
|
DINESH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23231120220096626
|
23/11/2022
|
MR SULTAN SINGH
|
3502001WL0008595
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560334
|
|
MR SULTAN SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-010-003/68
(Kunwa)
|
3502001000NRG23231120220096627
|
23/11/2022
|
MR SHYAM SINGH
|
3502001WL0008596
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560301
|
|
MR SHYAM SINGH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23231120220096622
|
23/11/2022
|
SUPA SINGH
|
3502001WL0008594
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560305
|
|
SUPA SINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-014-001/20
(Koti Kanasar)
|
3502001000NRG23231120220096623
|
23/11/2022
|
BUDHO DEVI
|
3502001WL0008594
|
BUDHO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560304
|
|
BUDHO DEVI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-014-001/37
(Koti Kanasar)
|
3502001000NRG23231120220096624
|
23/11/2022
|
PREM DAS
|
3502001WL0008594
|
PREM DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560299
|
|
PREM DAS
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-014-001/6
(Koti Kanasar)
|
3502001000NRG23231120220096625
|
23/11/2022
|
SHOBHA RAM
|
3502001WL0008594
|
SHOBHA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560303
|
|
SHOBHA RAM
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-017-001/75
(Kharoda)
|
3502001000NRG23231120220096605
|
23/11/2022
|
MR BERADU
|
3502001WL0008589
|
MR BERADU
|
00354
|
PUNB0145400
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560300
|
|
MR BERADU
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-038-001/40
(Begi)
|
3502001000NRG23231120220096589
|
23/11/2022
|
MR MATWAR
|
3502001WL0008582
|
MR MATWAR
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560335
|
|
MR MATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
20
|
CHAKRATA
|
UT-02-001-018-001/109
(Kharsi)
|
3502001000NRG23231120220096635
|
23/11/2022
|
MR NARISH
|
3502001WL0008599
|
MR NARISH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560332
|
|
MR NARISH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-018-001/109
(Kharsi)
|
3502001000NRG23231120220096634
|
23/11/2022
|
MR NARISH
|
3502001WL0008599
|
MR NARISH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560333
|
|
MR NARISH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-018-001/216
(Kharsi)
|
3502001000NRG23231120220096618
|
23/11/2022
|
MRS URMILA DEVI
|
3502001WL0008591
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560330
|
|
MRS URMILA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-018-001/216
(Kharsi)
|
3502001000NRG23231120220096617
|
23/11/2022
|
MRS URMILA DEVI
|
3502001WL0008591
|
MRS URMILA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560331
|
|
MRS URMILA DEVI
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG23231120220096636
|
23/11/2022
|
MR CHAIN SINGH
|
3502001WL0008599
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560310
|
|
MR CHAIN SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23231120220096620
|
23/11/2022
|
MR KRIPAL
|
3502001WL0008592
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674560309
|
|
MR KRIPAL
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23231120220096619
|
23/11/2022
|
MR KRIPAL
|
3502001WL0008592
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560308
|
|
MR KRIPAL
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-024-001/152
(Jogio)
|
3502001000NRG23231120220096599
|
23/11/2022
|
MR JAGAT SINGH
|
3502001WL0008587
|
MR JAGAT SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560307
|
|
MR JAGAT SINGH
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-024-001/184
(Jogio)
|
3502001000NRG23231120220096600
|
23/11/2022
|
MR BALVEER SINGH
|
3502001WL0008587
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560324
|
|
MR BALVEER SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-024-001/187
(Jogio)
|
3502001000NRG23231120220096601
|
23/11/2022
|
MR JANTU
|
3502001WL0008587
|
MR JANTU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560306
|
|
MR JANTU
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-024-001/271
(Jogio)
|
3502001000NRG23231120220096602
|
23/11/2022
|
MR HUKAM SINGH
|
3502001WL0008587
|
MR HUKAM SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560327
|
|
MR HUKAM SINGH
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23231120220096598
|
23/11/2022
|
MEHAR SINGH
|
3502001WL0008586
|
MEHAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560314
|
|
MEHAR SINGH
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23231120220096597
|
23/11/2022
|
MEHAR SINGH
|
3502001WL0008586
|
MEHAR SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560313
|
|
MEHAR SINGH
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-067-001/84
(Rangayu)
|
3502001000NRG23231120220096631
|
23/11/2022
|
MRS VINEETA
|
3502001WL0008598
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560325
|
|
MRS VINEETA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-067-001/84
(Rangayu)
|
3502001000NRG23231120220096630
|
23/11/2022
|
MRS VINEETA
|
3502001WL0008598
|
MRS VINEETA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560326
|
|
MRS VINEETA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-067-002/36
(Rangayu)
|
3502001000NRG23231120220096633
|
23/11/2022
|
MR LABhu
|
3502001WL0008598
|
MR LABhu
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560328
|
|
MR LABhu
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-067-002/36
(Rangayu)
|
3502001000NRG23231120220096632
|
23/11/2022
|
MR LABhu
|
3502001WL0008598
|
MR LABhu
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560329
|
|
MR LABhu
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23231120220096640
|
23/11/2022
|
MR RANBEER
|
3502001WL0008602
|
MR RANBEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560312
|
|
MR RANBEER
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23231120220096639
|
23/11/2022
|
MR RANBEER
|
3502001WL0008602
|
MR RANBEER
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674560311
|
|
MR RANBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-025-002/46
(Dashu)
|
3502001000NRG23231120220096596
|
23/11/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0008585
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560318
|
|
Mr. KUNWAR SINGH CHAUHAN
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-025-002/46
(Dashu)
|
3502001000NRG23231120220096595
|
23/11/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0008585
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560317
|
|
Mr. KUNWAR SINGH CHAUHAN
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23231120220096629
|
23/11/2022
|
Mr. Madu
|
3502001WL0008597
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674560322
|
|
Mr. Madu
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-050-001/19
(Maletha)
|
3502001000NRG23231120220096628
|
23/11/2022
|
Mr. Madu
|
3502001WL0008597
|
Mr. Madu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560323
|
|
Mr. Madu
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-063-002/144
(Merawana)
|
3502001000NRG23171020220080137
|
23/11/2022
|
MR SANDEEP verma
|
3502001WL0007258
|
MR SANDEEP verma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6674560320
|
No Such Account
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23231120220096638
|
23/11/2022
|
NARAYANI DEVI
|
3502001WL0008601
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560319
|
|
NARAYANI DEVI
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-065-001/134
(Rayagi)
|
3502001000NRG23171020220080138
|
23/11/2022
|
DHANPURA
|
3502001WL0007259
|
DHANPURA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6674560315
|
No Such Account
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-065-001/238
(Rayagi)
|
3502001000NRG23171020220080139
|
23/11/2022
|
BANITA
|
3502001WL0007259
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6674560321
|
No Such Account
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-069-002/64
(Lavdi)
|
3502001000NRG23231120220096590
|
23/11/2022
|
MR BALVEER
|
3502001WL0008583
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560316
|
|
MR BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|