|
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-02-001-031-002/135
(Penuwa)
|
3502001000NRG23250520220021842
|
25/05/2022
|
ROSHNI DEVI
|
3502001WL001595
|
ROSHNI DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157717
|
|
ROSHNIDEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-044-003/175
(Bhandhroli)
|
3502001000NRG23250520220021935
|
25/05/2022
|
MR ATMARAM
|
3502001WL001598
|
MR ATMARAM
|
00354
|
PUNB0108200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157716
|
|
MRATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-044-003/113
(Bhandhroli)
|
3502001000NRG23250520220021911
|
25/05/2022
|
MR CHANDI PRASHAD
|
3502001WL001598
|
MR CHANDI PRASHAD
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157718
|
|
MRCHANDIPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-031-002/100
(Penuwa)
|
3502001000NRG23250520220021836
|
25/05/2022
|
MEMO DEVI
|
3502001WL001595
|
MEMO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157737
|
|
MEMODEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-031-002/12
(Penuwa)
|
3502001000NRG23250520220021837
|
25/05/2022
|
Ratan Singh
|
3502001WL001595
|
Ratan Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157738
|
|
RatanSingh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-031-002/121
(Penuwa)
|
3502001000NRG23250520220021838
|
25/05/2022
|
SUNDARI DEVI
|
3502001WL001595
|
SUNDARI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157734
|
|
SUNDARIDEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23250520220021841
|
25/05/2022
|
ASHA DEVI
|
3502001WL001595
|
ASHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157736
|
|
ASHADEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-031-002/126
(Penuwa)
|
3502001000NRG23250520220021840
|
25/05/2022
|
MR NARAYAN SINGH
|
3502001WL001595
|
MR NARAYAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157724
|
|
MRNARAYANSINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-031-002/15
(Penuwa)
|
3502001000NRG23250520220021845
|
25/05/2022
|
MR RANVEER
|
3502001WL001595
|
MR RANVEER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157730
|
|
MRRANVEER
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-031-002/150
(Penuwa)
|
3502001000NRG23250520220021846
|
25/05/2022
|
MR SUNDER LAL
|
3502001WL001595
|
MR SUNDER LAL
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157726
|
|
MRSUNDERLAL
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-031-002/151
(Penuwa)
|
3502001000NRG23250520220021848
|
25/05/2022
|
MR MAHIPAL SINGH
|
3502001WL001595
|
MR MAHIPAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157721
|
|
MRMAHIPALSINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-031-002/16
(Penuwa)
|
3502001000NRG23250520220021850
|
25/05/2022
|
GANGA RAM
|
3502001WL001595
|
GANGA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157733
|
|
GANGARAM
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-031-002/171
(Penuwa)
|
3502001000NRG23250520220021851
|
25/05/2022
|
kesh nath
|
3502001WL001595
|
kesh nath
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157719
|
|
keshnath
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23250520220021852
|
25/05/2022
|
MR SARAP SINGH
|
3502001WL001595
|
MR SARAP SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157731
|
|
MRSARAPSINGH
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-031-002/174
(Penuwa)
|
3502001000NRG23250520220021853
|
25/05/2022
|
SAVITRI
|
3502001WL001595
|
SAVITRI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157735
|
|
SAVITRI
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23250520220021855
|
25/05/2022
|
RAKSHA DEVI
|
3502001WL001595
|
RAKSHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157750
|
|
RAKSHADEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-031-002/176
(Penuwa)
|
3502001000NRG23250520220021854
|
25/05/2022
|
Sundru
|
3502001WL001595
|
Sundru
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157732
|
|
Sundru
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-031-002/186
(Penuwa)
|
3502001000NRG23250520220021858
|
25/05/2022
|
DIKSHA
|
3502001WL001595
|
DIKSHA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157757
|
|
DIKSHA
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-031-002/186
(Penuwa)
|
3502001000NRG23250520220021857
|
25/05/2022
|
SURESH SINGH
|
3502001WL001595
|
SURESH SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157739
|
|
SURESHSINGH
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-031-002/3
(Penuwa)
|
3502001000NRG23250520220021860
|
25/05/2022
|
MR MATWAR SINGH
|
3502001WL001595
|
MR MATWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157723
|
|
MRMATWARSINGH
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-031-002/92
(Penuwa)
|
3502001000NRG23250520220021863
|
25/05/2022
|
SUBDA DEVI
|
3502001WL001595
|
SUBDA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157720
|
|
SUBDADEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-031-002/95
(Penuwa)
|
3502001000NRG23250520220021865
|
25/05/2022
|
MR JAGVEER
|
3502001WL001595
|
MR JAGVEER
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157742
|
|
MRJAGVEER
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-044-003/104
(Bhandhroli)
|
3502001000NRG23250520220021908
|
25/05/2022
|
RAM SINGH
|
3502001WL001598
|
RAM SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157722
|
|
RAMSINGH
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-044-003/137
(Bhandhroli)
|
3502001000NRG23250520220021918
|
25/05/2022
|
Sastram
|
3502001WL001598
|
Sastram
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157725
|
|
Sastram
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-044-003/146
(Bhandhroli)
|
3502001000NRG23250520220021925
|
25/05/2022
|
MR KHAJAN SINGH
|
3502001WL001598
|
MR KHAJAN SINGH
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157728
|
|
MRKHAJANSINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-044-003/73
(Bhandhroli)
|
3502001000NRG23250520220021938
|
25/05/2022
|
MRS BASANTA
|
3502001WL001598
|
MRS BASANTA
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157729
|
|
MRSBASANTA
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-044-003/86
(Bhandhroli)
|
3502001000NRG23250520220021947
|
25/05/2022
|
MR KIRCHAND
|
3502001WL001598
|
MR KIRCHAND
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157727
|
|
MRKIRCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-030-001/102
(Punad Phokhari)
|
3502001000NRG23250520220021868
|
25/05/2022
|
Madan Singh
|
3502001WL001596
|
Madan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157740
|
|
MadanSingh
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-030-001/130
(Punad Phokhari)
|
3502001000NRG23250520220021869
|
25/05/2022
|
Munna
|
3502001WL001596
|
Munna
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157756
|
|
Munna
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-030-001/195
(Punad Phokhari)
|
3502001000NRG23250520220021874
|
25/05/2022
|
MS NIRO DEVI
|
3502001WL001596
|
MS NIRO DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157747
|
|
MSNIRODEVI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-030-001/196
(Punad Phokhari)
|
3502001000NRG23250520220021875
|
25/05/2022
|
ARUNA DEVI
|
3502001WL001596
|
ARUNA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157745
|
|
ARUNADEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-030-001/200
(Punad Phokhari)
|
3502001000NRG23250520220021876
|
25/05/2022
|
MRS SEEMA DEVI
|
3502001WL001596
|
MRS SEEMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157746
|
|
MRSSEEMADEVI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-030-001/202
(Punad Phokhari)
|
3502001000NRG23250520220021877
|
25/05/2022
|
MR AMIT SINGH
|
3502001WL001596
|
MR AMIT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157748
|
|
MRAMITSINGH
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-030-001/67
(Punad Phokhari)
|
3502001000NRG23250520220021891
|
25/05/2022
|
SEMANI DEVI
|
3502001WL001596
|
SEMANI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157744
|
|
SEMANIDEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-030-001/76
(Punad Phokhari)
|
3502001000NRG23250520220021893
|
25/05/2022
|
CHAPTI DEVI
|
3502001WL001596
|
CHAPTI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157749
|
|
CHAPTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-030-001/65
(Punad Phokhari)
|
3502001000NRG23250520220021890
|
25/05/2022
|
RAJENDRA SINGH
|
3502001WL001596
|
RAJENDRA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157751
|
|
MR RAJENDRA SINGH
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-031-002/153
(Penuwa)
|
3502001000NRG23250520220021849
|
25/05/2022
|
Brahmnath
|
3502001WL001595
|
Brahmnath
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157752
|
|
MR BRAHMNATH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-031-002/20
(Penuwa)
|
3502001000NRG23250520220021859
|
25/05/2022
|
Mahaveer Singh
|
3502001WL001595
|
Mahaveer Singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157743
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-044-003/154
(Bhandhroli)
|
3502001000NRG23250520220021927
|
25/05/2022
|
Thamo Devi
|
3502001WL001598
|
Thamo Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157753
|
|
MRS THAMO DEVI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-044-003/158
(Bhandhroli)
|
3502001000NRG23250520220021931
|
25/05/2022
|
JAGVEER
|
3502001WL001598
|
JAGVEER
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157754
|
|
MR JAGVEER
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-044-003/172
(Bhandhroli)
|
3502001000NRG23250520220021933
|
25/05/2022
|
MR JEETRAM
|
3502001WL001598
|
MR JEETRAM
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157741
|
|
MR JEETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
42
|
CHAKRATA
|
UT-02-001-031-002/178
(Penuwa)
|
3502001000NRG23250520220021856
|
25/05/2022
|
ANJU
|
3502001WL001595
|
ANJU
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157758
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-044-003/138
(Bhandhroli)
|
3502001000NRG23250520220021919
|
25/05/2022
|
ASHA RAM
|
3502001WL001598
|
ASHA RAM
|
00415
|
SBIN0010624
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879157759
|
|
MR ASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-044-003/155
(Bhandhroli)
|
3502001000NRG23250520220021929
|
25/05/2022
|
BALMA
|
3502001WL001598
|
BALMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879157755
|
|
BALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|