|
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-02-001-032-002/123
(Fanar)
|
3502001000NRG23140620220032024
|
14/06/2022
|
purnima
|
3502001WL002428
|
purnima
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561673
|
|
purnima
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-075-001/87
(Hartad Santad)
|
3502001000NRG23140620220032016
|
14/06/2022
|
Gendo
|
3502001WL002427
|
Gendo
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366561672
|
|
Gendo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-032-002/119
(Fanar)
|
3502001000NRG23140620220032023
|
14/06/2022
|
PANKAJ RANA
|
3502001WL002428
|
PANKAJ RANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561676
|
|
MR PANKAJ RANA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-032-002/124
(Fanar)
|
3502001000NRG23140620220032025
|
14/06/2022
|
bhaddu
|
3502001WL002428
|
bhaddu
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561675
|
|
MR BHADDU
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-032-002/44
(Fanar)
|
3502001000NRG23140620220032037
|
14/06/2022
|
rahul
|
3502001WL002428
|
rahul
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561674
|
|
MR RAHUL RAHUL
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-032-002/9
(Fanar)
|
3502001000NRG23140620220032047
|
14/06/2022
|
Narender Singh
|
3502001WL002428
|
Narender Singh
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561677
|
|
MR NARENDRA SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-032-002/91
(Fanar)
|
3502001000NRG23140620220032049
|
14/06/2022
|
MRS DEVINDRA DEVI
|
3502001WL002428
|
MRS DEVINDRA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561678
|
|
MRS DEVINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-032-002/63
(Fanar)
|
3502001000NRG23140620220032042
|
14/06/2022
|
Ujjawal Singh
|
3502001WL002428
|
Ujjawal Singh
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561683
|
|
UjjawalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-032-002/107
(Fanar)
|
3502001000NRG23140620220032021
|
14/06/2022
|
ashad singh
|
3502001WL002428
|
ashad singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561680
|
|
ashadsingh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-032-002/108
(Fanar)
|
3502001000NRG23140620220032022
|
14/06/2022
|
naresh singh
|
3502001WL002428
|
naresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561682
|
|
nareshsingh
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-032-002/49
(Fanar)
|
3502001000NRG23140620220032038
|
14/06/2022
|
Purni Devi
|
3502001WL002428
|
Purni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561679
|
|
PurniDevi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-032-002/95
(Fanar)
|
3502001000NRG23140620220032051
|
14/06/2022
|
VIJENDRA SINGH
|
3502001WL002428
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561681
|
|
VIJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|