|
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-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23311020220085961
|
31/10/2022
|
Shradanand
|
3502001WL007729
|
Shradanand
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943482
|
|
Shradanand
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-057-001/85
(Kulha)
|
3502001000NRG23311020220085983
|
31/10/2022
|
ANIL CHAUHAN
|
3502001WL007730
|
ANIL CHAUHAN
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943483
|
|
ANIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-042-001/19
(Bhatgadi)
|
3502001000NRG23311020220085956
|
31/10/2022
|
MR KUNWAR SINGH
|
3502001WL007729
|
MR KUNWAR SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943484
|
|
KUNWAR SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-042-001/19
(Bhatgadi)
|
3502001000NRG23311020220085957
|
31/10/2022
|
MRS SHEELA DEVI
|
3502001WL007729
|
MRS SHEELA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943488
|
|
MRS SHEELA DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-042-001/203
(Bhatgadi)
|
3502001000NRG23311020220085958
|
31/10/2022
|
MR DAVINDERA SHARMA
|
3502001WL007729
|
MR DAVINDERA SHARMA
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613943485
|
|
MRS DEVENDRA
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-042-001/217
(Bhatgadi)
|
3502001000NRG23311020220085960
|
31/10/2022
|
MR MANJEET
|
3502001WL007729
|
MR MANJEET
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943487
|
|
MISS MANJEETA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23311020220085962
|
31/10/2022
|
MR NARSH KUMAR
|
3502001WL007729
|
MR NARSH KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943489
|
|
MR NARESH KUMAR
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-042-001/219
(Bhatgadi)
|
3502001000NRG23311020220085963
|
31/10/2022
|
MRS AMRITA
|
3502001WL007729
|
MRS AMRITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943490
|
|
MRS AMRITA DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23311020220085964
|
31/10/2022
|
MR MEECHU RAM
|
3502001WL007729
|
MR MEECHU RAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943492
|
|
MR MEECHU RAM
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-042-001/251
(Bhatgadi)
|
3502001000NRG23311020220085968
|
31/10/2022
|
Diksha Sharma
|
3502001WL007729
|
Diksha Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943493
|
|
MISS DIKSHA SHARMA
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-042-001/251
(Bhatgadi)
|
3502001000NRG23311020220085967
|
31/10/2022
|
Dimpal Sharma
|
3502001WL007729
|
Dimpal Sharma
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943491
|
|
MISS DIMPAL SHARMA
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-057-001/193
(Kulha)
|
3502001000NRG23311020220085977
|
31/10/2022
|
sant ram
|
3502001WL007730
|
sant ram
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943486
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-042-001/212
(Bhatgadi)
|
3502001000NRG23311020220085959
|
31/10/2022
|
REEKU DEVI
|
3502001WL007729
|
REEKU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943497
|
|
REEKU DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-042-001/229
(Bhatgadi)
|
3502001000NRG23311020220085965
|
31/10/2022
|
MRS GANGA DEVI
|
3502001WL007729
|
MRS GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943494
|
|
MRS GANGA DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-042-001/24
(Bhatgadi)
|
3502001000NRG23311020220085966
|
31/10/2022
|
Sundri Devi
|
3502001WL007729
|
Sundri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943496
|
|
Sundri Devi
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-042-001/82
(Bhatgadi)
|
3502001000NRG23311020220085974
|
31/10/2022
|
Mrs. Mamta Sharma
|
3502001WL007729
|
Mrs. Mamta Sharma
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613943498
|
|
Mrs. Mamta Sharma
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-042-001/96
(Bhatgadi)
|
3502001000NRG23311020220085976
|
31/10/2022
|
Mrs. BHAGI DEVI
|
3502001WL007729
|
Mrs. BHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943495
|
|
Mrs. BHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|