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-02-001-055-002/18 (Myuda)
|
3502001000NRG23170120230122097
|
18/01/2023
|
SHYAM DUTT
|
3502001WL0011050
|
SHYAM DUTT
|
00354
|
PUNB0001010
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8129984432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/27 (Anu)
|
3502001000NRG23170120230122096
|
18/01/2023
|
MR GULAB SINGH
|
3502001WL0011049
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8129984435
|
No Such Account
|
|
|
3
|
CHAKRATA
|
UT-02-001-001-001/27 (Anu)
|
3502001000NRG23170120230122095
|
18/01/2023
|
MR GULAB SINGH
|
3502001WL0011049
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8129984434
|
No Such Account
|
|
|
4
|
CHAKRATA
|
UT-02-001-001-001/27 (Anu)
|
3502001000NRG23170120230122094
|
18/01/2023
|
MR GULAB SINGH
|
3502001WL0011049
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8129984433
|
No Such Account
|
|
|
5
|
CHAKRATA
|
UT-02-001-074-003/206 (Senj)
|
3502001000NRG23170120230122099
|
18/01/2023
|
Jamatoon
|
3502001WL0011051
|
Jamatoon
|
00354
|
PUNB0145200
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8129984436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-040-001/365 (Brinad Bastil)
|
3502001000NRG23170120230122090
|
18/01/2023
|
manish thapa
|
3502001WL0011047
|
manish thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984437
|
|
manish thapa
|
()
|
7
|
CHAKRATA
|
UT-02-001-069-001/162 (Lavdi)
|
3502001000NRG23170120230122100
|
18/01/2023
|
Neelam
|
3502001WL0011052
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129984438
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|