|
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-02-001-043-002/233
(Khuna)
|
3502001000NRG23191020220081003
|
19/10/2022
|
pardeep rana
|
3502001WL007340
|
pardeep rana
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266003
|
|
pardeep rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-043-001/96
(Khuna)
|
3502001000NRG23191020220081006
|
19/10/2022
|
Devindra
|
3502001WL007341
|
Devindra
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266006
|
|
MRS DEVENDRA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23191020220081000
|
19/10/2022
|
krishna devi
|
3502001WL007340
|
krishna devi
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579266007
|
|
MRS KRISHNA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-061-002/120
(Chatra)
|
3502001000NRG23191020220080943
|
19/10/2022
|
Mrs. SEEMA DEVI
|
3502001WL007335
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266005
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-061-002/130
(Chatra)
|
3502001000NRG23191020220080944
|
19/10/2022
|
SAPNA DOBHAL
|
3502001WL007335
|
SAPNA DOBHAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266015
|
|
MISS SAPNA DOBHAL
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-061-002/80
(Chatra)
|
3502001000NRG23191020220080951
|
19/10/2022
|
Shashita
|
3502001WL007335
|
Shashita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266014
|
|
MRS SASHEETA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/209
(Rayagi)
|
3502001000NRG23191020220080959
|
19/10/2022
|
DALEEP SINGH
|
3502001WL007336
|
DALEEP SINGH
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579266016
|
|
DALEEP SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-065-002/75
(Rayagi)
|
3502001000NRG23191020220080971
|
19/10/2022
|
Salita
|
3502001WL007336
|
Salita
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266004
|
|
MRS SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-061-002/147
(Chatra)
|
3502001000NRG23191020220080946
|
19/10/2022
|
Bailmati
|
3502001WL007335
|
Bailmati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266010
|
|
Bailmati
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-061-002/15
(Chatra)
|
3502001000NRG23191020220080947
|
19/10/2022
|
pinki
|
3502001WL007335
|
pinki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266013
|
|
pinki
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-065-001/237
(Rayagi)
|
3502001000NRG23191020220080960
|
19/10/2022
|
mahender singh
|
3502001WL007336
|
mahender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266008
|
|
mahender singh
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-065-001/242
(Rayagi)
|
3502001000NRG23191020220080962
|
19/10/2022
|
MRS CHANDRI DEVI
|
3502001WL007336
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266011
|
|
MRS CHANDRI DEVI
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-065-002/201
(Rayagi)
|
3502001000NRG23191020220080966
|
19/10/2022
|
Mrs. SAMI DEVI
|
3502001WL007336
|
Mrs. SAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266012
|
|
Mrs. SAMI DEVI
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-065-002/79
(Rayagi)
|
3502001000NRG23191020220080973
|
19/10/2022
|
JOGINDER
|
3502001WL007336
|
JOGINDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579266009
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|