|
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-02-001-062-002/150
(Koti Babar)
|
3502001000NRG24201120230127590
|
20/11/2023
|
MANISHA SHARMA
|
3502001WL007825
|
MANISHA SHARMA
|
00354
|
PUNB0404000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671249326
|
|
MANISHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-062-002/106
(Koti Babar)
|
3502001000NRG24201120230127582
|
20/11/2023
|
MR KAMLESH JOSHI
|
3502001WL007825
|
MR KAMLESH JOSHI
|
00354
|
PUNB0916100
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671249327
|
|
MR KAMLESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-059-001/107
(Meghatu)
|
3502001000NRG24201120230127494
|
20/11/2023
|
BARDFI DSEVI
|
3502001WL007823
|
BARDFI DSEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249338
|
|
MRS BARFI DEVI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-059-001/107
(Meghatu)
|
3502001000NRG24201120230127495
|
20/11/2023
|
RAKESH
|
3502001WL007823
|
RAKESH
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249336
|
|
MR RAKESH SO MADAN DASS
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-059-001/168
(Meghatu)
|
3502001000NRG24201120230127508
|
20/11/2023
|
SAROJ
|
3502001WL007823
|
SAROJ
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249337
|
|
MRS SAROJ
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-062-002/185
(Koti Babar)
|
3502001000NRG24201120230127594
|
20/11/2023
|
SUSHANT CHAUHAN
|
3502001WL007825
|
SUSHANT CHAUHAN
|
00415
|
SBIN0006535
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249328
|
|
MR SUSHANT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-062-002/150
(Koti Babar)
|
3502001000NRG24201120230127589
|
20/11/2023
|
NAVEEN
|
3502001WL007825
|
NAVEEN
|
00415
|
SBIN0010581
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249329
|
|
MR NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-047-001/45
(Jhitad)
|
3502001000NRG24201120230127462
|
20/11/2023
|
Mrs. VIDIYA
|
3502001WL007821
|
Mrs. VIDIYA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671249333
|
|
Mrs. VIDIYA
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-047-001/78
(Jhitad)
|
3502001000NRG24201120230127468
|
20/11/2023
|
MRS SANTOSHI
|
3502001WL007821
|
MRS SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671249335
|
|
MRS SANTOSHI
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-059-001/102
(Meghatu)
|
3502001000NRG24201120230127487
|
20/11/2023
|
BHADI DEVI
|
3502001WL007823
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249334
|
|
BHADI DEVI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-059-001/106
(Meghatu)
|
3502001000NRG24201120230127492
|
20/11/2023
|
RAMESHA DEVI
|
3502001WL007823
|
RAMESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249332
|
|
RAMESHA DEVI
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-059-001/108
(Meghatu)
|
3502001000NRG24201120230127497
|
20/11/2023
|
KRISHNA DEVI
|
3502001WL007823
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671249330
|
|
KRISHNA DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-062-002/185
(Koti Babar)
|
3502001000NRG24201120230127593
|
20/11/2023
|
RADHA DEVI
|
3502001WL007825
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671249331
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|