|
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-02-001-036-001/106
(Bijnu)
|
3502001000NRG23300620220038022
|
30/06/2022
|
Rekha
|
3502001WL003009
|
Rekha
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162725
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-071-001/13
(Sujhau)
|
3502001000NRG23290620220037237
|
30/06/2022
|
Vimla Devi
|
3502001WL002941
|
Vimla Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162727
|
|
Vimla Devi
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-071-001/21
(Sujhau)
|
3502001000NRG23290620220037245
|
30/06/2022
|
Aman Joshi
|
3502001WL002941
|
Aman Joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162728
|
|
Aman Joshi
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-071-001/231
(Sujhau)
|
3502001000NRG23290620220037248
|
30/06/2022
|
MR RAMESH JOSHI
|
3502001WL002941
|
MR RAMESH JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162724
|
|
MR RAMESH JOSHI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-071-001/28
(Sujhau)
|
3502001000NRG23290620220037252
|
30/06/2022
|
PANCH RAM
|
3502001WL002941
|
PANCH RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162723
|
|
PANCH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-001-001/103
(Anu)
|
3502001000NRG23300620220038004
|
30/06/2022
|
MRS SHAKUNTLA
|
3502001WL003008
|
MRS SHAKUNTLA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162720
|
|
MRS SHAKUNTLA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-001-001/104
(Anu)
|
3502001000NRG23300620220038006
|
30/06/2022
|
Sunita
|
3502001WL003008
|
Sunita
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162729
|
|
Sunita
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-001-001/158
(Anu)
|
3502001000NRG23300620220038009
|
30/06/2022
|
kalidass
|
3502001WL003008
|
kalidass
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162730
|
|
kalidass
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-001-001/38
(Anu)
|
3502001000NRG23300620220038012
|
30/06/2022
|
GUDDI
|
3502001WL003008
|
GUDDI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162721
|
|
GUDDI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-001-001/55
(Anu)
|
3502001000NRG23300620220038014
|
30/06/2022
|
MR CHANDER DUTT
|
3502001WL003008
|
MR CHANDER DUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162722
|
|
MR CHANDER DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-036-001/189
(Bijnu)
|
3502001000NRG23300620220038024
|
30/06/2022
|
RUKMA
|
3502001WL003009
|
RUKMA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162732
|
|
RUKMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-036-001/194
(Bijnu)
|
3502001000NRG23300620220038025
|
30/06/2022
|
MEENA DEVI
|
3502001WL003009
|
MEENA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162733
|
|
MEENA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-036-001/197
(Bijnu)
|
3502001000NRG23300620220038026
|
30/06/2022
|
MUNNI DEVI
|
3502001WL003009
|
MUNNI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162731
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-071-001/17
(Sujhau)
|
3502001000NRG23290620220037242
|
30/06/2022
|
Mrs PARO DEVI
|
3502001WL002941
|
Mrs PARO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162719
|
|
MRS PARO DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-071-001/234
(Sujhau)
|
3502001000NRG23290620220037249
|
30/06/2022
|
MR SHANTI RAM
|
3502001WL002941
|
MR SHANTI RAM
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162717
|
|
MR SHANTIRAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-036-001/188
(Bijnu)
|
3502001000NRG23300620220038023
|
30/06/2022
|
KIRAN
|
3502001WL003009
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162718
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-071-001/23
(Sujhau)
|
3502001000NRG23290620220037247
|
30/06/2022
|
NARESH DUTT
|
3502001WL002941
|
NARESH DUTT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162726
|
|
NARESH DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|