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-02-001-053-001/184 (Majhgao)
|
3502001000NRG23200320230140472
|
20/03/2023
|
MRS SEEMA DEVI
|
3502001WL012970
|
MRS SEEMA DEVI
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0076911552
|
|
MRS SEEMA DEVI
|
()
|
2
|
CHAKRATA
|
UT-02-001-053-001/238 (Majhgao)
|
3502001000NRG23200320230140486
|
20/03/2023
|
MR KHAJAN
|
3502001WL012970
|
MR KHAJAN
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0076911551
|
|
MR KHAJAN
|
()
|
3
|
CHAKRATA
|
UT-02-001-053-001/80 (Majhgao)
|
3502001000NRG23200320230140495
|
20/03/2023
|
Mr. BALI VERMA
|
3502001WL012970
|
Mr. BALI VERMA
|
00354
|
PUNB0108200
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0076911558
|
|
Mr. BALI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-038-002/72 (Begi)
|
3502001000NRG23200320230140453
|
20/03/2023
|
Rekha Devi
|
3502001WL012968
|
Rekha Devi
|
00354
|
PUNB0145400
|
1917
|
1917
|
Processed
|
25/03/2023
|
|
0076911553
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-053-001/193 (Majhgao)
|
3502001000NRG23200320230140477
|
20/03/2023
|
MRS JAMPA DEVI
|
3502001WL012970
|
MRS JAMPA DEVI
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911557
|
|
MRS JABBA DEVI
|
()
|
6
|
CHAKRATA
|
UT-02-001-053-001/208 (Majhgao)
|
3502001000NRG23200320230140483
|
20/03/2023
|
MR GUNTA
|
3502001WL012970
|
MR GUNTA
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911550
|
|
MR GUNTA
|
()
|
7
|
CHAKRATA
|
UT-02-001-053-001/244 (Majhgao)
|
3502001000NRG23200320230140487
|
20/03/2023
|
MR AJAY PAL
|
3502001WL012970
|
MR AJAY PAL
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911556
|
|
MR AJAY PAL
|
()
|
8
|
CHAKRATA
|
UT-02-001-053-001/254 (Majhgao)
|
3502001000NRG23200320230140489
|
20/03/2023
|
TILAKRAM
|
3502001WL012970
|
TILAKRAM
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911555
|
|
MR TILAK RAM
|
()
|
9
|
CHAKRATA
|
UT-02-001-053-001/95 (Majhgao)
|
3502001000NRG23200320230140499
|
20/03/2023
|
MRS CHHAMLA
|
3502001WL012970
|
MRS CHHAMLA
|
00415
|
SBIN0001258
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911554
|
|
MRS CHHAMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-053-001/219 (Majhgao)
|
3502001000NRG23200320230140485
|
20/03/2023
|
MR ANIL KUMAR
|
3502001WL012970
|
MR ANIL KUMAR
|
00468
|
UBIN0560197
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076911559
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|