|
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-02-001-067-001/169
(Rangayu)
|
3502001000NRG23221220220110064
|
22/12/2022
|
UJLA
|
3502001WL010019
|
UJLA
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471476640
|
|
UJLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-030-002/190
(Punad Phokhari)
|
3502001000NRG23221220220110072
|
22/12/2022
|
RAMESH KUMAR
|
3502001WL010021
|
RAMESH KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471476641
|
|
RAMESH KUMAR
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-030-002/69
(Punad Phokhari)
|
3502001000NRG23221220220110074
|
22/12/2022
|
MRS CHHAILA
|
3502001WL010021
|
MRS CHHAILA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471476642
|
|
MRS CHHAILA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-067-001/178
(Rangayu)
|
3502001000NRG23221220220110065
|
22/12/2022
|
MR VIJAY RAWAT
|
3502001WL010019
|
MR VIJAY RAWAT
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471476639
|
|
MR VIJAY RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-003-001/4
(Kandoi Bondar)
|
3502001000NRG23221220220110052
|
22/12/2022
|
MR HARISH chandra
|
3502001WL010015
|
MR HARISH chandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471476638
|
|
MR HARISH chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|