|
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-02-001-035-001/171
(Burayala)
|
3502001000NRG24161220230140276
|
16/12/2023
|
Gajendra Singh Chauhan
|
3502001WL008681
|
Gajendra Singh Chauhan
|
00303
|
NTBL0VIK078
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908910493
|
|
Gajendra Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-035-001/176
(Burayala)
|
3502001000NRG24161220230140278
|
16/12/2023
|
Yashveer Singh
|
3502001WL008681
|
Yashveer Singh
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910495
|
|
Yashveer Singh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-035-001/199
(Burayala)
|
3502001000NRG24161220230140281
|
16/12/2023
|
GOVIND
|
3502001WL008681
|
GOVIND
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908910494
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-021-003/32
(Ghanta)
|
3502001000NRG24161220230140332
|
16/12/2023
|
PRATAP SINGH
|
3502001WL008682
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908910496
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-014-002/173
(Koti Kanasar)
|
3502001000NRG24161220230140368
|
16/12/2023
|
KALI SINGH
|
3502001WL008684
|
KALI SINGH
|
00354
|
PUNB0145400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908910501
|
|
KALI SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-014-003/220
(Koti Kanasar)
|
3502001000NRG24161220230140382
|
16/12/2023
|
rajendra bhadhur
|
3502001WL008684
|
rajendra bhadhur
|
00354
|
PUNB0145400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908910499
|
|
rajendra bhadhur
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-014-003/228
(Koti Kanasar)
|
3502001000NRG24161220230140384
|
16/12/2023
|
anil kumar
|
3502001WL008684
|
anil kumar
|
00354
|
PUNB0145400
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908910500
|
|
anil kumar
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-045-001/172
(Masak)
|
3502001000NRG24161220230140348
|
16/12/2023
|
MR SANTU
|
3502001WL008683
|
MR SANTU
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910498
|
|
MR SANTU
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-045-001/50
(Masak)
|
3502001000NRG24161220230140354
|
16/12/2023
|
fulo devi
|
3502001WL008683
|
fulo devi
|
00354
|
PUNB0145400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910497
|
|
fulo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-035-001/5
(Burayala)
|
3502001000NRG24161220230140286
|
16/12/2023
|
Mr. DHYAN SINGH
|
3502001WL008681
|
Mr. DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910503
|
|
Mr. DHYAN SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-035-001/54
(Burayala)
|
3502001000NRG24161220230140288
|
16/12/2023
|
Mr. JALAM SINGH
|
3502001WL008681
|
Mr. JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908910502
|
|
Mr. JALAM SINGH
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-035-001/8
(Burayala)
|
3502001000NRG24161220230140290
|
16/12/2023
|
Mr. PRATAP SINGH
|
3502001WL008681
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910504
|
|
Mr. PRATAP SINGH
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-035-002/196
(Burayala)
|
3502001000NRG24161220230140301
|
16/12/2023
|
FAKEERA CHNDARA
|
3502001WL008681
|
FAKEERA CHNDARA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908910505
|
|
FAKEERA CHNDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|