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-02-001-006-001/18 (Kandoi Bharam)
|
3502001000NRG23080720220042411
|
08/07/2022
|
JANKI DEVI
|
3502001WL003385
|
JANKI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651853
|
|
JANKI DEVI
|
()
|
2
|
CHAKRATA
|
UT-02-001-006-001/28 (Kandoi Bharam)
|
3502001000NRG23080720220042413
|
08/07/2022
|
jayti devi
|
3502001WL003385
|
jayti devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651852
|
|
jayti devi
|
()
|
3
|
CHAKRATA
|
UT-02-001-006-001/28 (Kandoi Bharam)
|
3502001000NRG23080720220042412
|
08/07/2022
|
Mr. KISHAYARU
|
3502001WL003385
|
Mr. KISHAYARU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651851
|
|
Mr. KISHAYARU
|
()
|
4
|
CHAKRATA
|
UT-02-001-006-001/91 (Kandoi Bharam)
|
3502001000NRG23080720220042415
|
08/07/2022
|
MRS HEERO DEVI
|
3502001WL003385
|
MRS HEERO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651850
|
|
MRS HEERO DEVI
|
()
|
5
|
CHAKRATA
|
UT-02-001-006-001/91 (Kandoi Bharam)
|
3502001000NRG23080720220042414
|
08/07/2022
|
MRS JHINGARI DEVI
|
3502001WL003385
|
MRS JHINGARI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031651849
|
|
MRS JHINGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-022-002/139 (Chilad)
|
3502001000NRG23080720220042418
|
08/07/2022
|
Santram
|
3502001WL003386
|
Santram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031651854
|
|
Santram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|