|
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)
|
3502001000NRG23021020220072834
|
02/10/2022
|
pardeep rana
|
3502001WL006616
|
pardeep rana
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579189504
|
|
pardeep rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-043-001/96
(Khuna)
|
3502001000NRG23021020220072837
|
02/10/2022
|
Devindra
|
3502001WL006617
|
Devindra
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579189505
|
|
MRS DEVENDRA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-043-002/177
(Khuna)
|
3502001000NRG23021020220072831
|
02/10/2022
|
krishna devi
|
3502001WL006616
|
krishna devi
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579189506
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-048-001/140
(Bhunad)
|
3502001000NRG23021020220072826
|
02/10/2022
|
ANITA DEVI
|
3502001WL006615
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579189507
|
|
ANITA DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-062-001/120
(Koti Babar)
|
3502001000NRG23021020220072840
|
02/10/2022
|
KRISHNA
|
3502001WL006618
|
KRISHNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579189508
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|