|
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-02-001-046-003/24
(Majhgao Kwanu)
|
3502001000NRG23091220220104354
|
12/12/2022
|
MR LAL SINGH
|
3502001WL0009450
|
MR LAL SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654968
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-001-001/27
(Anu)
|
3502001000NRG23121220220104931
|
12/12/2022
|
MR GULAB SINGH
|
3502001WL0009534
|
MR GULAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Rejected
|
20/12/2022
|
|
7320654964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/83
(Jadi)
|
3502001000NRG23091220220104351
|
12/12/2022
|
sundila devi
|
3502001WL0009447
|
sundila devi
|
00354
|
PUNB0145400
|
2769
|
2769
|
Rejected
|
20/12/2022
|
|
7320654965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-023-002/116
(Jadi)
|
3502001000NRG23091220220104353
|
12/12/2022
|
Mr. JAIPAL SINGH
|
3502001WL0009449
|
Mr. JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320654967
|
|
Mr. JAIPAL SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-069-002/64
(Lavdi)
|
3502001000NRG23091220220104352
|
12/12/2022
|
MR BALVEER
|
3502001WL0009448
|
MR BALVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654966
|
|
MR BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|