|
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-02-001-067-001/142
(Rangayu)
|
3502001000NRG24170620230042730
|
17/06/2023
|
MRS SALLO DEVI
|
3502001WL002333
|
MRS SALLO DEVI
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485504
|
|
MRS SALLO DEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-067-001/77
(Rangayu)
|
3502001000NRG24170620230042739
|
17/06/2023
|
VINITA
|
3502001WL002333
|
VINITA
|
00354
|
PUNB0146200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485497
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-067-002/42
(Rangayu)
|
3502001000NRG24170620230042740
|
17/06/2023
|
MR PARMANAND
|
3502001WL002333
|
MR PARMANAND
|
00415
|
SBIN0001258
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485503
|
|
MR PARMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-013-001/121
(Kota Taplad)
|
3502001000NRG24170620230042708
|
17/06/2023
|
Mr. SANNY DASS
|
3502001WL002332
|
Mr. SANNY DASS
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797485500
|
|
MR SANNY DAS
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-013-001/157
(Kota Taplad)
|
3502001000NRG24170620230042714
|
17/06/2023
|
Bhajan Lal
|
3502001WL002332
|
Bhajan Lal
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485501
|
|
MR BHAJAN LAL
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-013-001/183
(Kota Taplad)
|
3502001000NRG24170620230042718
|
17/06/2023
|
SACHIN
|
3502001WL002332
|
SACHIN
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485505
|
|
MR SACHIN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-013-001/191
(Kota Taplad)
|
3502001000NRG24170620230042720
|
17/06/2023
|
VINESH
|
3502001WL002332
|
VINESH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485502
|
|
MR VINESH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-013-001/29
(Kota Taplad)
|
3502001000NRG24170620230042721
|
17/06/2023
|
Mr. SUNDER SINGH
|
3502001WL002332
|
Mr. SUNDER SINGH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485499
|
|
MR SUNDER SINGH
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-013-001/80
(Kota Taplad)
|
3502001000NRG24170620230042727
|
17/06/2023
|
MR BABLU
|
3502001WL002332
|
MR BABLU
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485498
|
|
BABLU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|