|
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-02-001-005-001/83
(Kandhar)
|
3502001000NRG23301120220100026
|
30/11/2022
|
MR TIKAM SINGH
|
3502001WL0009031
|
MR TIKAM SINGH
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966215358
|
|
MR TIKAM SINGH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-005-001/93
(Kandhar)
|
3502001000NRG23301120220100027
|
30/11/2022
|
Arjun Singh
|
3502001WL0009031
|
Arjun Singh
|
00354
|
PUNB0108200
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966215357
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/133
(Kandoi Bharam)
|
3502001000NRG23301120220100069
|
30/11/2022
|
KARAM CHANDRA
|
3502001WL0009040
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966215359
|
|
KARAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-009-001/187
(Kunen)
|
3502001000NRG23301120220100029
|
30/11/2022
|
MR SULTAN SINGH
|
3502001WL0009033
|
MR SULTAN SINGH
|
00354
|
PUNB0145400
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966215360
|
|
MR SULTAN SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-014-001/19
(Koti Kanasar)
|
3502001000NRG23301120220100028
|
30/11/2022
|
SUPA SINGH
|
3502001WL0009032
|
SUPA SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215361
|
|
SUPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-035-001/13
(Burayala)
|
3502001000NRG23301120220100025
|
30/11/2022
|
MR KISHER SINGH
|
3502001WL0009030
|
MR KISHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215363
|
|
MR KISHER SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/238
(Rayagi)
|
3502001000NRG23301120220100032
|
30/11/2022
|
BANITA
|
3502001WL0009035
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215364
|
|
BANITA
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-068-001/142
(Lakhamandal)
|
3502001000NRG23301120220100030
|
30/11/2022
|
Bachana Sharma
|
3502001WL0009034
|
Bachana Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966215362
|
|
Bachana Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|