|
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-02-001-001-001/144
(Anu)
|
3502001000NRG23240620220035944
|
27/06/2022
|
MR SAF MALUK
|
3502001WL002840
|
MR SAF MALUK
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465952
|
|
MR SAF MALUK
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/150
(Anu)
|
3502001000NRG23240620220035946
|
27/06/2022
|
MRS SAYRA
|
3502001WL002840
|
MRS SAYRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465954
|
|
MRS SAYRA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/16
(Anu)
|
3502001000NRG23240620220035947
|
27/06/2022
|
JIVRAM
|
3502001WL002840
|
JIVRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465949
|
|
JIVRAM
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/163
(Anu)
|
3502001000NRG23240620220035948
|
27/06/2022
|
RAKESH KUMAR
|
3502001WL002840
|
RAKESH KUMAR
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465956
|
|
RAKESH KUMAR
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-001-001/173
(Anu)
|
3502001000NRG23240620220035949
|
27/06/2022
|
KEWAL RAM
|
3502001WL002840
|
KEWAL RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465958
|
|
KEWAL RAM
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/18-A
(Anu)
|
3502001000NRG23240620220035950
|
27/06/2022
|
MR IMAM HUSAIN
|
3502001WL002840
|
MR IMAM HUSAIN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465953
|
|
MR IMAM HUSAIN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/22
(Anu)
|
3502001000NRG23240620220035953
|
27/06/2022
|
EMNA BIBI
|
3502001WL002840
|
EMNA BIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465950
|
|
EMNA BIBI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-002/65
(Kandoi Bharam)
|
3502001000NRG23240620220036005
|
27/06/2022
|
Babli Devi
|
3502001WL002844
|
Babli Devi
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465957
|
|
Babli Devi
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-002/68
(Kandoi Bharam)
|
3502001000NRG23240620220036006
|
27/06/2022
|
NISHA
|
3502001WL002844
|
NISHA
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465955
|
|
NISHA
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-002/74
(Kandoi Bharam)
|
3502001000NRG23240620220036007
|
27/06/2022
|
Mr. MAN DAS
|
3502001WL002844
|
Mr. MAN DAS
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465951
|
|
Mr. MAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-027-001/62
(Dhoundha)
|
3502001000NRG23240620220035990
|
27/06/2022
|
MAHAVEER
|
3502001WL002842
|
MAHAVEER
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465966
|
|
MAHAVEER
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-027-001/83
(Dhoundha)
|
3502001000NRG23240620220035995
|
27/06/2022
|
REENA DEVI
|
3502001WL002842
|
REENA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465959
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-041-003/174
(Bhatad)
|
3502001000NRG23240620220036000
|
27/06/2022
|
CHANNDRI DEVI
|
3502001WL002843
|
CHANNDRI DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465960
|
|
CHANNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-027-001/87
(Dhoundha)
|
3502001000NRG23240620220035996
|
27/06/2022
|
munna
|
3502001WL002842
|
munna
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465965
|
|
MUNNA RAM S/O JHINGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-027-001/55
(Dhoundha)
|
3502001000NRG23240620220035987
|
27/06/2022
|
Mr. MANU
|
3502001WL002842
|
Mr. MANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465961
|
|
Mr. MANU
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23240620220035992
|
27/06/2022
|
Kamla Devi
|
3502001WL002842
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465968
|
|
Kamla Devi
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-027-001/64
(Dhoundha)
|
3502001000NRG23240620220035991
|
27/06/2022
|
MUNGHRYA
|
3502001WL002842
|
MUNGHRYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465963
|
|
MUNGHRYA
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-027-001/65
(Dhoundha)
|
3502001000NRG23240620220035993
|
27/06/2022
|
VIPIN
|
3502001WL002842
|
VIPIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465962
|
|
VIPIN
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-041-003/128
(Bhatad)
|
3502001000NRG23240620220035998
|
27/06/2022
|
MR JAGMOHAN
|
3502001WL002843
|
MR JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465967
|
|
MR JAGMOHAN
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-041-003/97
(Bhatad)
|
3502001000NRG23240620220036004
|
27/06/2022
|
MRS MAHIMA DEVI
|
3502001WL002843
|
MRS MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465964
|
|
MRS MAHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|