|
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-02-001-063-002/52
(Merawana)
|
3502001000NRG23241120220096814
|
24/11/2022
|
Naveen Singh Negi
|
3502001WL008640
|
Naveen Singh Negi
|
00089
|
CBIN0283284
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952693
|
|
Naveen Singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-036-001/200
(Bijnu)
|
3502001000NRG23241120220096823
|
24/11/2022
|
GUDDU
|
3502001WL008641
|
GUDDU
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952694
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-015-001/22
(Kohla)
|
3502001000NRG23241120220096794
|
24/11/2022
|
Mr. Alam Singh
|
3502001WL008638
|
Mr. Alam Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952697
|
|
Mr. Alam Singh
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-015-001/58
(Kohla)
|
3502001000NRG23241120220096798
|
24/11/2022
|
Mr. Khajan Singh
|
3502001WL008638
|
Mr. Khajan Singh
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952695
|
|
Mr. Khajan Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-036-001/205
(Bijnu)
|
3502001000NRG23241120220096824
|
24/11/2022
|
SAVITA DEVI
|
3502001WL008641
|
SAVITA DEVI
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952696
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-036-001/108
(Bijnu)
|
3502001000NRG23241120220096818
|
24/11/2022
|
USHA DEVI
|
3502001WL008641
|
USHA DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952705
|
|
USHA DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-036-001/141
(Bijnu)
|
3502001000NRG23241120220096820
|
24/11/2022
|
CHOTU
|
3502001WL008641
|
CHOTU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952704
|
|
CHOTU
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-036-001/207
(Bijnu)
|
3502001000NRG23241120220096825
|
24/11/2022
|
MANOJ KUMAR
|
3502001WL008641
|
MANOJ KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952713
|
|
MANOJ KUMAR
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-072-001/125
(Sidi Barkoti)
|
3502001000NRG23241120220096826
|
24/11/2022
|
MR JAGMOHAN SINGH
|
3502001WL008642
|
MR JAGMOHAN SINGH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952708
|
|
MR JAGMOHAN SINGH
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-072-001/13
(Sidi Barkoti)
|
3502001000NRG23241120220096827
|
24/11/2022
|
MR VIJAY RAM
|
3502001WL008642
|
MR VIJAY RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952703
|
|
MR VIJAY RAM
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-072-001/135
(Sidi Barkoti)
|
3502001000NRG23241120220096829
|
24/11/2022
|
VIJAYPAL SINGH
|
3502001WL008642
|
VIJAYPAL SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952699
|
|
VIJAYPAL SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-072-001/140
(Sidi Barkoti)
|
3502001000NRG23241120220096830
|
24/11/2022
|
DINESH
|
3502001WL008642
|
DINESH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952700
|
|
DINESH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-072-001/141
(Sidi Barkoti)
|
3502001000NRG23241120220096831
|
24/11/2022
|
MR RAJESH
|
3502001WL008642
|
MR RAJESH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952702
|
|
MR RAJESH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-072-001/143
(Sidi Barkoti)
|
3502001000NRG23241120220096832
|
24/11/2022
|
MR MUKESH
|
3502001WL008642
|
MR MUKESH
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952701
|
|
MR MUKESH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-072-001/176
(Sidi Barkoti)
|
3502001000NRG23241120220096837
|
24/11/2022
|
GUSSO DEVI
|
3502001WL008642
|
GUSSO DEVI
|
00354
|
PUNB0146200
|
1491
|
1491
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-072-001/177
(Sidi Barkoti)
|
3502001000NRG23241120220096838
|
24/11/2022
|
ADESH RANA
|
3502001WL008642
|
ADESH RANA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952717
|
|
ADESH RANA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-072-001/37
(Sidi Barkoti)
|
3502001000NRG23241120220096841
|
24/11/2022
|
SANJAY SINGH NEGI
|
3502001WL008642
|
SANJAY SINGH NEGI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952707
|
|
SANJAY SINGH NEGI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-072-001/54
(Sidi Barkoti)
|
3502001000NRG23241120220096844
|
24/11/2022
|
AKHIL CHAUHAN
|
3502001WL008642
|
AKHIL CHAUHAN
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952715
|
|
AKHIL CHAUHAN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-072-001/55
(Sidi Barkoti)
|
3502001000NRG23241120220096845
|
24/11/2022
|
MR RAHUL
|
3502001WL008642
|
MR RAHUL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952709
|
|
MR RAHUL
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-072-001/67
(Sidi Barkoti)
|
3502001000NRG23241120220096849
|
24/11/2022
|
SUBA DEVI
|
3502001WL008642
|
SUBA DEVI
|
00354
|
PUNB0146200
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952706
|
|
SUBA DEVI
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/84
(Sidi Barkoti)
|
3502001000NRG23241120220096852
|
24/11/2022
|
mr shurveer singh
|
3502001WL008642
|
mr shurveer singh
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952698
|
|
mr shurveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-063-002/156
(Merawana)
|
3502001000NRG23241120220096809
|
24/11/2022
|
Ranbeer Singh Negi
|
3502001WL008640
|
Ranbeer Singh Negi
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952719
|
|
MR RANBEER SINGH NEGI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-063-002/44
(Merawana)
|
3502001000NRG23241120220096810
|
24/11/2022
|
MR MONU DASS
|
3502001WL008640
|
MR MONU DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952710
|
|
MR MOHAN LAL
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-063-002/52
(Merawana)
|
3502001000NRG23241120220096813
|
24/11/2022
|
Babita Devi
|
3502001WL008640
|
Babita Devi
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952718
|
|
MISS BABITA DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-063-002/99
(Merawana)
|
3502001000NRG23241120220096817
|
24/11/2022
|
MR RAMESH
|
3502001WL008640
|
MR RAMESH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6739952711
|
|
MR RAMESH DASS
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-072-001/176
(Sidi Barkoti)
|
3502001000NRG23241120220096836
|
24/11/2022
|
GEMU
|
3502001WL008642
|
GEMU
|
00415
|
SBIN0001258
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6739952716
|
|
MR GEMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-068-002/3
(Lakhamandal)
|
3502001000NRG23231120220096363
|
24/11/2022
|
Baadru
|
3502001WL008563
|
Baadru
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/11/2022
|
|
6739952712
|
|
Baadru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|