|
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-02-001-023-001/230
(Jadi)
|
3502001000NRG23300920220072660
|
30/09/2022
|
MAHENDRA SINGH
|
3502001WL006592
|
MAHENDRA SINGH
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184663
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/230
(Jadi)
|
3502001000NRG23300920220072661
|
30/09/2022
|
LALITA CHAUHAN
|
3502001WL006592
|
LALITA CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184664
|
|
LALITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/125
(Jadi)
|
3502001000NRG23300920220072656
|
30/09/2022
|
UJLA DEVI
|
3502001WL006592
|
UJLA DEVI
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579184665
|
|
UJLA DEVI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG23300920220072658
|
30/09/2022
|
katki devi
|
3502001WL006592
|
katki devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184667
|
|
katki devi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/233
(Jadi)
|
3502001000NRG23300920220072663
|
30/09/2022
|
MOHAN SINGH
|
3502001WL006592
|
MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184666
|
|
MOHAN SINGH
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-023-001/73
(Jadi)
|
3502001000NRG23300920220072666
|
30/09/2022
|
JULO DEVI
|
3502001WL006592
|
JULO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184662
|
|
JULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-023-001/240
(Jadi)
|
3502001000NRG23300920220072664
|
30/09/2022
|
PRATIMA
|
3502001WL006592
|
PRATIMA
|
00415
|
SBIN0003133
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579184668
|
|
MS PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-023-001/181
(Jadi)
|
3502001000NRG23300920220072659
|
30/09/2022
|
Kripal Singh
|
3502001WL006592
|
Kripal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184670
|
|
Kripal Singh
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-023-001/232
(Jadi)
|
3502001000NRG23300920220072662
|
30/09/2022
|
DHANIYA URF DHAN SINGH
|
3502001WL006592
|
DHANIYA URF DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184669
|
|
DHANIYA URF DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|