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-02-001-030-001/30 (Punad Phokhari)
|
3502001000NRG23170520220016704
|
17/05/2022
|
MR ARJUN SINGH
|
3502001WL0001106
|
MR ARJUN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787128
|
|
MRARJUNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-030-001/23 (Punad Phokhari)
|
3502001000NRG23170520220016703
|
17/05/2022
|
MR ATTAR SINGH
|
3502001WL0001106
|
MR ATTAR SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787131
|
|
MRATTARSINGH
|
()
|
3
|
CHAKRATA
|
UT-02-001-030-001/4 (Punad Phokhari)
|
3502001000NRG23170520220016705
|
17/05/2022
|
MR. MOHAN SINGH
|
3502001WL0001106
|
MR. MOHAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787129
|
|
MR.MOHANSINGH
|
()
|
4
|
CHAKRATA
|
UT-02-001-030-001/60 (Punad Phokhari)
|
3502001000NRG23170520220016706
|
17/05/2022
|
MR VIKRAM SINGH
|
3502001WL0001106
|
MR VIKRAM SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787130
|
|
MRVIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-032-001/116 (Fanar)
|
3502001000NRG23170520220016701
|
17/05/2022
|
MRS shiva devi
|
3502001WL0001105
|
MRS shiva devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787132
|
|
MRS SHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-025-002/46 (Dashu)
|
3502001000NRG23170520220016700
|
17/05/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL0001104
|
Mr. KUNWAR SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787133
|
|
Mr.KUNWARSINGHCHAUHAN
|
()
|
7
|
CHAKRATA
|
UT-02-001-032-001/162 (Fanar)
|
3502001000NRG23170520220016702
|
17/05/2022
|
MRS ANITA DEVI
|
3502001WL0001105
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787134
|
|
MRSANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|