|
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-02-001-037-001/50
(Buhlad)
|
3502001000NRG23101020220076737
|
10/10/2022
|
Inder Singh
|
3502001WL0006919
|
Inder Singh
|
00354
|
PUNB0145400
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N10220099C5D1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-019-001/65
(Khatwa)
|
3502001000NRG23101020220076732
|
10/10/2022
|
MR KRIPAL
|
3502001WL0006915
|
MR KRIPAL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258491
|
|
MR KRIPAL
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-028-001/26
(Davla)
|
3502001000NRG23101020220076731
|
10/10/2022
|
MEHAR SINGH
|
3502001WL0006914
|
MEHAR SINGH
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258493
|
|
MEHAR SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-072-001/36
(Sidi Barkoti)
|
3502001000NRG23101020220076734
|
10/10/2022
|
MR RANBEER
|
3502001WL0006917
|
MR RANBEER
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258492
|
|
MR RANBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-059-003/122
(Meghatu)
|
3502001000NRG23101020220076733
|
10/10/2022
|
Mrs. KANTA DEVI
|
3502001WL0006916
|
Mrs. KANTA DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258494
|
|
Mrs. KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-071-001/226
(Sujhau)
|
3502001000NRG23101020220076735
|
10/10/2022
|
MR GULAB SINGH
|
3502001WL0006918
|
MR GULAB SINGH
|
00415
|
SBIN0001258
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220099C5D6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
CHAKRATA
|
UT-02-001-065-001/129
(Rayagi)
|
3502001000NRG23101020220076729
|
10/10/2022
|
NARAYANI DEVI
|
3502001WL0006913
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579258496
|
|
NARAYANI DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-065-001/165
(Rayagi)
|
3502001000NRG23101020220076730
|
10/10/2022
|
MRS SALITA DEVI
|
3502001WL0006913
|
MRS SALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220099C5D8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|