|
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-02-001-021-001/42
(Ghanta)
|
3502001000NRG23130620220030758
|
13/06/2022
|
MR SULTAN SINGH
|
3502001WL0002307
|
MR SULTAN SINGH
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366565117
|
|
MRSULTANSINGH
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-021-003/32
(Ghanta)
|
3502001000NRG23130620220030759
|
13/06/2022
|
PRATAP SINGH
|
3502001WL0002308
|
PRATAP SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565116
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/52
(Kandoi Bharam)
|
3502001000NRG23130620220030757
|
13/06/2022
|
Mr. FAKIR SINGH
|
3502001WL0002306
|
Mr. FAKIR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565118
|
|
Mr.FAKIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-063-001/27
(Merawana)
|
3502001000NRG23130620220030756
|
13/06/2022
|
hansi das
|
3502001WL0002305
|
hansi das
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565119
|
|
MS HANSI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-057-002/132
(Mundhol)
|
3502001000NRG23130620220030919
|
13/06/2022
|
MRS PARAGO DEVI
|
3502001WL0002319
|
MRS PARAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366565120
|
|
MRSPARAGODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|