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-02-001-028-001/27 (Davla)
|
3502001000NRG23200520220018453
|
20/05/2022
|
Dhaniya
|
3502001WL001243
|
Dhaniya
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787718
|
|
Dhaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-028-001/59 (Davla)
|
3502001000NRG23200520220018459
|
20/05/2022
|
MR AJAB SINGH
|
3502001WL001243
|
MR AJAB SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787719
|
|
MRAJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-028-001/102 (Davla)
|
3502001000NRG23200520220018449
|
20/05/2022
|
MR ARVIND SINGH
|
3502001WL001243
|
MR ARVIND SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787722
|
|
MRARVINDSINGH
|
()
|
4
|
CHAKRATA
|
UT-02-001-028-001/136 (Davla)
|
3502001000NRG23200520220018450
|
20/05/2022
|
MR NARVIND
|
3502001WL001243
|
MR NARVIND
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787723
|
|
MRNARVIND
|
()
|
5
|
CHAKRATA
|
UT-02-001-028-001/61 (Davla)
|
3502001000NRG23200520220018461
|
20/05/2022
|
MR DELA RAM
|
3502001WL001243
|
MR DELA RAM
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787720
|
|
MRDELARAM
|
()
|
6
|
CHAKRATA
|
UT-02-001-028-001/74 (Davla)
|
3502001000NRG23200520220018465
|
20/05/2022
|
Mahendra
|
3502001WL001243
|
Mahendra
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787721
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-028-001/66 (Davla)
|
3502001000NRG23200520220018463
|
20/05/2022
|
Siya ram
|
3502001WL001243
|
Siya ram
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787724
|
|
MR SIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-028-001/38 (Davla)
|
3502001000NRG23200520220018454
|
20/05/2022
|
MR DHUMI
|
3502001WL001243
|
MR DHUMI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787725
|
|
MR DHUMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-028-001/67 (Davla)
|
3502001000NRG23200520220018464
|
20/05/2022
|
MRS LILA DEVI
|
3502001WL001243
|
MRS LILA DEVI
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787727
|
|
MRS LEELA DEVI
|
()
|
10
|
CHAKRATA
|
UT-02-001-028-001/84 (Davla)
|
3502001000NRG23200520220018467
|
20/05/2022
|
NARENDER SINGH
|
3502001WL001243
|
NARENDER SINGH
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503787726
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|