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-02-001-046-001/85 (Majhgao Kwanu)
|
3502001000NRG22040520220148392
|
04/05/2022
|
MR NAIN SINGH
|
3502001WL0012290
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1173946268
|
|
MRNAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-024-001/173 (Jogio)
|
3502001000NRG22040520220148391
|
04/05/2022
|
MR ANIL CHAUHAN
|
3502001WL0012289
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1173946269
|
|
MRANILCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-025-001/12 (Dashu)
|
3502001000NRG22040520220148394
|
04/05/2022
|
MRS SUNO DEVI
|
3502001WL0012292
|
MRS SUNO DEVI
|
00354
|
PUNB0312800
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1173946271
|
|
MRSSUNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-023-002/116 (Jadi)
|
3502001000NRG22040520220148393
|
04/05/2022
|
Mr. JAIPAL SINGH
|
3502001WL0012291
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
1173946270
|
|
Mr.JAIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|