|
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-02-001-036-001/118
(Bijnu)
|
3502001000NRG23270520220023076
|
27/05/2022
|
Amit Singh
|
3502001WL001678
|
Amit Singh
|
00165
|
IBKL0001082
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373681
|
|
AmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-036-001/100
(Bijnu)
|
3502001000NRG23270520220023072
|
27/05/2022
|
Brijesh
|
3502001WL001678
|
Brijesh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373665
|
|
Brijesh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-036-001/109
(Bijnu)
|
3502001000NRG23270520220023074
|
27/05/2022
|
vinita devi
|
3502001WL001678
|
vinita devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373673
|
|
vinitadevi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-036-001/116
(Bijnu)
|
3502001000NRG23270520220023075
|
27/05/2022
|
Bhupal
|
3502001WL001678
|
Bhupal
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373666
|
|
Bhupal
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-036-001/121
(Bijnu)
|
3502001000NRG23270520220023078
|
27/05/2022
|
Chandan Singh
|
3502001WL001678
|
Chandan Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373676
|
|
ChandanSingh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-036-001/122
(Bijnu)
|
3502001000NRG23270520220023079
|
27/05/2022
|
MR OMO
|
3502001WL001678
|
MR OMO
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373677
|
|
MROMO
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-036-001/125
(Bijnu)
|
3502001000NRG23270520220023081
|
27/05/2022
|
MR SHOORVEER SINGH
|
3502001WL001678
|
MR SHOORVEER SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373678
|
|
MRSHOORVEERSINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-036-001/137
(Bijnu)
|
3502001000NRG23270520220023085
|
27/05/2022
|
Kamla Devi
|
3502001WL001678
|
Kamla Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373664
|
|
KamlaDevi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-036-001/139
(Bijnu)
|
3502001000NRG23270520220023086
|
27/05/2022
|
Himali Devi
|
3502001WL001678
|
Himali Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373667
|
|
HimaliDevi
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-036-001/143
(Bijnu)
|
3502001000NRG23270520220023088
|
27/05/2022
|
Sosu
|
3502001WL001678
|
Sosu
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373670
|
|
Sosu
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/147
(Bijnu)
|
3502001000NRG23270520220023090
|
27/05/2022
|
MR SANDEEP
|
3502001WL001678
|
MR SANDEEP
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373675
|
|
MRSANDEEP
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/149
(Bijnu)
|
3502001000NRG23270520220023091
|
27/05/2022
|
Nirmala Devi
|
3502001WL001678
|
Nirmala Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373672
|
|
NirmalaDevi
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/171
(Bijnu)
|
3502001000NRG23270520220023096
|
27/05/2022
|
MR MUKESH
|
3502001WL001678
|
MR MUKESH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373671
|
|
MRMUKESH
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-036-001/191
(Bijnu)
|
3502001000NRG23270520220023100
|
27/05/2022
|
PRADEEP KUMAR
|
3502001WL001678
|
PRADEEP KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373668
|
|
PRADEEPKUMAR
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-036-001/195
(Bijnu)
|
3502001000NRG23270520220023101
|
27/05/2022
|
KRIPAL SINGH
|
3502001WL001678
|
KRIPAL SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373674
|
|
KRIPALSINGH
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/196
(Bijnu)
|
3502001000NRG23270520220023102
|
27/05/2022
|
KRISHNA
|
3502001WL001678
|
KRISHNA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373669
|
|
KRISHNA
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-036-001/21
(Bijnu)
|
3502001000NRG23270520220023103
|
27/05/2022
|
MR MADAN SINGH
|
3502001WL001678
|
MR MADAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373680
|
|
MRMADANSINGH
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-036-001/61
(Bijnu)
|
3502001000NRG23270520220023109
|
27/05/2022
|
MR SHEETAL
|
3502001WL001678
|
MR SHEETAL
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373663
|
|
MRSHEETAL
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-036-001/62
(Bijnu)
|
3502001000NRG23270520220023110
|
27/05/2022
|
MR KIRPA RAM
|
3502001WL001678
|
MR KIRPA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373679
|
|
MRKIRPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|