|
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-02-001-008-001/103
(Khurad Khanad shichad)
|
3502001000NRG23080620220028804
|
08/06/2022
|
MR SURAT RAM BHATT
|
3502001WL002122
|
MR SURAT RAM BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765582
|
|
MRSURATRAMBHATT
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-008-001/222
(Khurad Khanad shichad)
|
3502001000NRG23080620220028809
|
08/06/2022
|
Manoj Joshi
|
3502001WL002122
|
Manoj Joshi
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765574
|
|
ManojJoshi
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/223
(Khurad Khanad shichad)
|
3502001000NRG23080620220028810
|
08/06/2022
|
MR ANIL
|
3502001WL002122
|
MR ANIL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765575
|
|
MRANIL
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/234
(Khurad Khanad shichad)
|
3502001000NRG23080620220028811
|
08/06/2022
|
MRS NINKI SHARMA
|
3502001WL002122
|
MRS NINKI SHARMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765576
|
|
MRSNINKISHARMA
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/238
(Khurad Khanad shichad)
|
3502001000NRG23080620220028812
|
08/06/2022
|
MR RAHUL BHATT
|
3502001WL002122
|
MR RAHUL BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765581
|
|
MRRAHULBHATT
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-008-001/46
(Khurad Khanad shichad)
|
3502001000NRG23080620220028813
|
08/06/2022
|
MRS KAVITA
|
3502001WL002122
|
MRS KAVITA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765578
|
|
MRSKAVITA
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/61
(Khurad Khanad shichad)
|
3502001000NRG23080620220028817
|
08/06/2022
|
MR VIPIN
|
3502001WL002122
|
MR VIPIN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765577
|
|
MRVIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/214
(Khurad Khanad shichad)
|
3502001000NRG23080620220028808
|
08/06/2022
|
bheem dutt
|
3502001WL002122
|
bheem dutt
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765583
|
|
MR BHEEM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-027-001/68
(Dhoundha)
|
3502001000NRG23080620220028799
|
08/06/2022
|
MR NAVEEN
|
3502001WL002121
|
MR NAVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765579
|
|
MRNAVEEN
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-065-002/64
(Rayagi)
|
3502001000NRG23080620220028834
|
08/06/2022
|
Mr PREM SINGH
|
3502001WL002123
|
Mr PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224765580
|
|
MrPREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|