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-02-001-064-001/144 (Rajanu)
|
3502001000NRG23211220220109792
|
21/12/2022
|
Bhagat Ram
|
3502001WL009974
|
Bhagat Ram
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659733
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/147 (Anu)
|
3502001000NRG23211220220109736
|
21/12/2022
|
MR ABHISHAK
|
3502001WL009970
|
MR ABHISHAK
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659734
|
|
MR ABHISHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-045-001/162 (Masak)
|
3502001000NRG23211220220109767
|
21/12/2022
|
sadiya
|
3502001WL009972
|
sadiya
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659735
|
|
sadiya
|
()
|
4
|
CHAKRATA
|
UT-02-001-045-001/40 (Masak)
|
3502001000NRG23211220220109770
|
21/12/2022
|
Deepo Devi
|
3502001WL009972
|
Deepo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659737
|
|
Deepo Devi
|
()
|
5
|
CHAKRATA
|
UT-02-001-052-001/13 (Mughad)
|
3502001000NRG23211220220109776
|
21/12/2022
|
kavita devi
|
3502001WL009973
|
kavita devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659736
|
|
kavita devi
|
()
|
6
|
CHAKRATA
|
UT-02-001-064-001/23 (Rajanu)
|
3502001000NRG23211220220109793
|
21/12/2022
|
MR KESHER SINGH
|
3502001WL009974
|
MR KESHER SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659738
|
|
MR KESHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-070-001/58 (Lohari)
|
3502001000NRG23211220220109763
|
21/12/2022
|
Javahar Singh
|
3502001WL009971
|
Javahar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659740
|
|
Javahar Singh
|
()
|
8
|
CHAKRATA
|
UT-02-001-070-001/81 (Lohari)
|
3502001000NRG23211220220109765
|
21/12/2022
|
Mr. MAN SINGH
|
3502001WL009971
|
Mr. MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440659739
|
|
Mr. MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|