|
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-02-001-013-002/102
(Kota Taplad)
|
3502001000NRG23150920220065546
|
15/09/2022
|
MAHAVEER DASS
|
3502001WL005783
|
MAHAVEER DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437375
|
|
MR MAHVEER
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-013-002/13
(Kota Taplad)
|
3502001000NRG23150920220065548
|
15/09/2022
|
Mr. CHAMAN SINGH
|
3502001WL005783
|
Mr. CHAMAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437369
|
|
MR CHAMAN SINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-013-002/19
(Kota Taplad)
|
3502001000NRG23150920220065550
|
15/09/2022
|
Mr. JAWAHAR SINGH
|
3502001WL005783
|
Mr. JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437368
|
|
MR JAWAHAR SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-013-002/2
(Kota Taplad)
|
3502001000NRG23150920220065551
|
15/09/2022
|
Mr. KUNWAR SINGH
|
3502001WL005783
|
Mr. KUNWAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437370
|
|
MR KUNWAR SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-013-002/53
(Kota Taplad)
|
3502001000NRG23150920220065555
|
15/09/2022
|
Reeta
|
3502001WL005783
|
Reeta
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437374
|
|
MISS REETA DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-013-002/62
(Kota Taplad)
|
3502001000NRG23150920220065558
|
15/09/2022
|
Surji Devi
|
3502001WL005783
|
Surji Devi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437371
|
|
MRS SURJI DEVI
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-013-002/69
(Kota Taplad)
|
3502001000NRG23150920220065560
|
15/09/2022
|
Sarita
|
3502001WL005783
|
Sarita
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437376
|
|
MRS SARITA DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-013-002/87
(Kota Taplad)
|
3502001000NRG23150920220065563
|
15/09/2022
|
Sanjay singh
|
3502001WL005783
|
Sanjay singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437372
|
|
MR SANJAY CHAUHAN
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-013-002/96
(Kota Taplad)
|
3502001000NRG23150920220065564
|
15/09/2022
|
MR TRAIPAN SINGH CHAUHAN
|
3502001WL005783
|
MR TRAIPAN SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437373
|
|
MR TRAIPAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|