|
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-02-001-066-002/84
(Ravna)
|
3502001000NRG23010920220061336
|
01/09/2022
|
KHAJAN DASS
|
3502001WL005274
|
KHAJAN DASS
|
00176
|
IDIB000D557
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946737
|
|
KHAJAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-066-002/64
(Ravna)
|
3502001000NRG23010920220061332
|
01/09/2022
|
SURAJ CHAUHAN
|
3502001WL005274
|
SURAJ CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946742
|
|
SURAJ CHAUHAN
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/71
(Ravna)
|
3502001000NRG23010920220061334
|
01/09/2022
|
AARTI
|
3502001WL005274
|
AARTI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946743
|
|
AARTI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23010920220061339
|
01/09/2022
|
GENDO DEVI
|
3502001WL005274
|
GENDO DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946745
|
|
GENDO DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-066-002/87
(Ravna)
|
3502001000NRG23010920220061338
|
01/09/2022
|
MR MADHU
|
3502001WL005274
|
MR MADHU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946744
|
|
MR MADHU
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23010920220061340
|
01/09/2022
|
MR KRIPAL CHAND
|
3502001WL005274
|
MR KRIPAL CHAND
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946738
|
|
MR KRIPAL CHAND
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-066-002/88
(Ravna)
|
3502001000NRG23010920220061341
|
01/09/2022
|
Pano Devi
|
3502001WL005274
|
Pano Devi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946740
|
|
Pano Devi
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-066-002/93
(Ravna)
|
3502001000NRG23010920220061342
|
01/09/2022
|
MR TULSI
|
3502001WL005274
|
MR TULSI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946741
|
|
MR TULSI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23010920220061344
|
01/09/2022
|
MEENA DEVI
|
3502001WL005274
|
MEENA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946739
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|