|
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-02-001-050-001/216
(Maletha)
|
3502001000NRG23280620220037157
|
28/06/2022
|
KHAJAN SINGH
|
3502001WL002932
|
KHAJAN SINGH
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463934
|
|
KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-050-001/216
(Maletha)
|
3502001000NRG23280620220037158
|
28/06/2022
|
DIWAN SINGH
|
3502001WL002932
|
DIWAN SINGH
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410463935
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-014-001/143
(Koti Kanasar)
|
3502001000NRG23280620220037176
|
28/06/2022
|
Tarachand
|
3502001WL002935
|
Tarachand
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463933
|
|
Tarachand
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-014-001/222
(Koti Kanasar)
|
3502001000NRG23280620220037179
|
28/06/2022
|
chandrika
|
3502001WL002935
|
chandrika
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463937
|
|
chandrika
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-075-001/87
(Hartad Santad)
|
3502001000NRG23280620220037169
|
28/06/2022
|
Gendo
|
3502001WL002933
|
Gendo
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463936
|
|
Gendo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-050-001/37
(Maletha)
|
3502001000NRG23280620220037163
|
28/06/2022
|
VIKRAM SINGH
|
3502001WL002932
|
VIKRAM SINGH
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463938
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-050-001/118
(Maletha)
|
3502001000NRG23280620220037153
|
28/06/2022
|
Mr. Ritthu
|
3502001WL002932
|
Mr. Ritthu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463939
|
|
Mr. Ritthu
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-050-001/213
(Maletha)
|
3502001000NRG23280620220037156
|
28/06/2022
|
CHAMAN
|
3502001WL002932
|
CHAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463932
|
|
CHAMAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-050-001/34
(Maletha)
|
3502001000NRG23280620220037160
|
28/06/2022
|
Mr. Raghu
|
3502001WL002932
|
Mr. Raghu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463940
|
|
Mr. Raghu
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-050-001/36
(Maletha)
|
3502001000NRG23280620220037161
|
28/06/2022
|
Mr. Fishku
|
3502001WL002932
|
Mr. Fishku
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410463931
|
|
Mr. Fishku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|