|
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-02-001-013-002/1
(Kota Taplad)
|
3502001000NRG23150920220065545
|
15/09/2022
|
Mr. KHAJAN SINGH
|
3502001WL005783
|
Mr. KHAJAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750021
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-013-002/12
(Kota Taplad)
|
3502001000NRG23150920220065547
|
15/09/2022
|
Mr. SHURVEER SINGH
|
3502001WL005783
|
Mr. SHURVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750020
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-013-002/18
(Kota Taplad)
|
3502001000NRG23150920220065549
|
15/09/2022
|
Mr. SHYAM SINGH
|
3502001WL005783
|
Mr. SHYAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750028
|
|
SHYAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-013-002/45
(Kota Taplad)
|
3502001000NRG23150920220065552
|
15/09/2022
|
Mr. ANAND SINGH
|
3502001WL005783
|
Mr. ANAND SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750026
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKRATA
|
UT-02-001-013-002/46
(Kota Taplad)
|
3502001000NRG23150920220065553
|
15/09/2022
|
Mr. ARJUN SINGH
|
3502001WL005783
|
Mr. ARJUN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750027
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKRATA
|
UT-02-001-013-002/47
(Kota Taplad)
|
3502001000NRG23150920220065554
|
15/09/2022
|
Mrs. INDERA DEVI
|
3502001WL005783
|
Mrs. INDERA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750018
|
|
MRS INDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-013-002/56
(Kota Taplad)
|
3502001000NRG23150920220065556
|
15/09/2022
|
MR MAHAVEER SINGH
|
3502001WL005783
|
MR MAHAVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750025
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKRATA
|
UT-02-001-013-002/58
(Kota Taplad)
|
3502001000NRG23150920220065557
|
15/09/2022
|
Mr. ANIL KHANNA
|
3502001WL005783
|
Mr. ANIL KHANNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750024
|
|
MR ANIL KHANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKRATA
|
UT-02-001-013-002/68
(Kota Taplad)
|
3502001000NRG23150920220065559
|
15/09/2022
|
Mr. DHYANU DAS VARMA
|
3502001WL005783
|
Mr. DHYANU DAS VARMA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750022
|
|
MR DHYANU DAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKRATA
|
UT-02-001-013-002/7
(Kota Taplad)
|
3502001000NRG23150920220065561
|
15/09/2022
|
Mr. PRATAP SINGH
|
3502001WL005783
|
Mr. PRATAP SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750019
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-013-002/75
(Kota Taplad)
|
3502001000NRG23150920220065562
|
15/09/2022
|
Chatar Singh
|
3502001WL005783
|
Chatar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860750023
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|