|
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-02-001-063-001/21
(Merawana)
|
3502001000NRG23310520220024795
|
31/05/2022
|
VIRENDRA SINGH
|
3502001WL001807
|
VIRENDRA SINGH
|
00089
|
CBIN0284083
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804864
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-063-001/175
(Merawana)
|
3502001000NRG23310520220024793
|
31/05/2022
|
BEIJESH KUMAR
|
3502001WL001807
|
BEIJESH KUMAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804865
|
|
BEIJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-030-001/1
(Punad Phokhari)
|
3502001000NRG23310520220024775
|
31/05/2022
|
MR. ARJUN SINGH
|
3502001WL001805
|
MR. ARJUN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804866
|
|
MR.ARJUNSINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-030-001/2
(Punad Phokhari)
|
3502001000NRG23310520220024777
|
31/05/2022
|
Jawahar Singh
|
3502001WL001805
|
Jawahar Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804867
|
|
JawaharSingh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-067-001/219
(Rangayu)
|
3502001000NRG23310520220024803
|
31/05/2022
|
MR SURENDRA SINGH
|
3502001WL001808
|
MR SURENDRA SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804870
|
|
MRSURENDRASINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-067-001/223
(Rangayu)
|
3502001000NRG23310520220024804
|
31/05/2022
|
RAMESHA RAWAT
|
3502001WL001808
|
RAMESHA RAWAT
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804868
|
|
RAMESHARAWAT
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-067-001/9
(Rangayu)
|
3502001000NRG23310520220024809
|
31/05/2022
|
SHASHKU
|
3502001WL001808
|
SHASHKU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804869
|
|
SHASHKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-063-001/12
(Merawana)
|
3502001000NRG23310520220024789
|
31/05/2022
|
Mr. MANGASHEERU DASS
|
3502001WL001807
|
Mr. MANGASHEERU DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804872
|
|
MRS MANGASHEERU DASS
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-063-001/126
(Merawana)
|
3502001000NRG23310520220024790
|
31/05/2022
|
Sinna DASS
|
3502001WL001807
|
Sinna DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804873
|
|
MRS SINNA DASS
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-063-001/170
(Merawana)
|
3502001000NRG23310520220024791
|
31/05/2022
|
SATPAL DASS
|
3502001WL001807
|
SATPAL DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804877
|
|
MS SATPAL DASS
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-063-001/174
(Merawana)
|
3502001000NRG23310520220024792
|
31/05/2022
|
YASHPAL
|
3502001WL001807
|
YASHPAL
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804875
|
|
MR YASHPAL DASS
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23310520220024796
|
31/05/2022
|
KHADKU DAS
|
3502001WL001807
|
KHADKU DAS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804874
|
|
MR KHADAKU DASS
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-063-001/24
(Merawana)
|
3502001000NRG23310520220024797
|
31/05/2022
|
MR PANCHIYA DASS
|
3502001WL001807
|
MR PANCHIYA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804876
|
|
MS PANCHIYA DASS
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-063-001/8
(Merawana)
|
3502001000NRG23310520220024801
|
31/05/2022
|
CHHUMMA DEVI
|
3502001WL001807
|
CHHUMMA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804871
|
|
MRS CHHUMMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|