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-02-001-013-002/111 (Kota Taplad)
|
3502001000NRG23191220220108938
|
19/12/2022
|
Pooja
|
3502001WL0009887
|
Pooja
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376554677
|
|
Pooja
|
()
|
2
|
CHAKRATA
|
UT-02-001-013-002/111 (Kota Taplad)
|
3502001000NRG23191220220108937
|
19/12/2022
|
Pooja
|
3502001WL0009887
|
Pooja
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/12/2022
|
|
7376554676
|
|
Pooja
|
()
|
3
|
CHAKRATA
|
UT-02-001-013-002/111 (Kota Taplad)
|
3502001000NRG23191220220108936
|
19/12/2022
|
Pooja
|
3502001WL0009887
|
Pooja
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376554675
|
|
Pooja
|
()
|
4
|
CHAKRATA
|
UT-02-001-013-002/111 (Kota Taplad)
|
3502001000NRG23191220220108935
|
19/12/2022
|
Pooja
|
3502001WL0009887
|
Pooja
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376554674
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|