|
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-02-001-001-001/27
(Anu)
|
3502001000NRG23261220220111838
|
27/12/2022
|
MR GULAB SINGH
|
3502001WL0010167
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
30/12/2022
|
|
7514860579
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/83
(Jadi)
|
3502001000NRG23261220220111836
|
27/12/2022
|
sundila devi
|
3502001WL0010166
|
sundila devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7514860580
|
|
sundila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-028-001/43
(Davla)
|
3502001000NRG23261220220111840
|
27/12/2022
|
MR VIJAY PAL SINGH
|
3502001WL0010168
|
MR VIJAY PAL SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Rejected
|
30/12/2022
|
|
7514860581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-032-001/116
(Fanar)
|
3502001000NRG23241220220110974
|
27/12/2022
|
MRS shiva devi
|
3502001WL0010078
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514860582
|
|
MRS SHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-032-001/162
(Fanar)
|
3502001000NRG23241220220110975
|
27/12/2022
|
MRS ANITA DEVI
|
3502001WL0010078
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514860583
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|