|
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-02-001-024-001/159
(Jogio)
|
3502001000NRG23070120230117899
|
07/01/2023
|
MRS POOJA
|
3502001WL010705
|
MRS POOJA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420719
|
|
MRS POOJA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-024-001/258
(Jogio)
|
3502001000NRG23070120230117869
|
07/01/2023
|
nisha devi
|
3502001WL010704
|
nisha devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420721
|
|
nisha devi
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-024-001/316
(Jogio)
|
3502001000NRG23070120230117914
|
07/01/2023
|
MR SHUBHAM JOSHI
|
3502001WL010705
|
MR SHUBHAM JOSHI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420720
|
|
MR SHUBHAM JOSHI
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-024-001/335
(Jogio)
|
3502001000NRG23070120230117880
|
07/01/2023
|
AJAY KUMAR
|
3502001WL010704
|
AJAY KUMAR
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420718
|
|
AJAY KUMAR
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-024-001/335
(Jogio)
|
3502001000NRG23070120230117881
|
07/01/2023
|
POONAM DEVI
|
3502001WL010704
|
POONAM DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420717
|
|
POONAM DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-024-001/63
(Jogio)
|
3502001000NRG23070120230117883
|
07/01/2023
|
MR BHAGTU
|
3502001WL010704
|
MR BHAGTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Rejected
|
12/01/2023
|
|
7854420722
|
Account closed
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-024-001/80
(Jogio)
|
3502001000NRG23070120230117921
|
07/01/2023
|
MRS VINITA DEVI
|
3502001WL010705
|
MRS VINITA DEVI
|
00354
|
PUNB0146200
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854420716
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-024-001/307
(Jogio)
|
3502001000NRG23070120230117913
|
07/01/2023
|
KHEEMA DASS
|
3502001WL010705
|
KHEEMA DASS
|
00415
|
SBIN0000630
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420723
|
|
MR KHEEMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|