|
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-02-001-028-002/103
(Davla)
|
3502001000NRG23171120220093230
|
17/11/2022
|
BHAJU
|
3502001WL008290
|
BHAJU
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635626333
|
|
BHAJU
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-028-002/121
(Davla)
|
3502001000NRG23171120220093237
|
17/11/2022
|
Rajesh kumar
|
3502001WL008290
|
Rajesh kumar
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635626335
|
|
Rajesh kumar
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-028-002/122
(Davla)
|
3502001000NRG23171120220093238
|
17/11/2022
|
Thama Das
|
3502001WL008290
|
Thama Das
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635626334
|
|
Thama Das
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-028-002/153
(Davla)
|
3502001000NRG23171120220093254
|
17/11/2022
|
jaipal
|
3502001WL008290
|
jaipal
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635626331
|
|
jaipal
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-028-002/98
(Davla)
|
3502001000NRG23171120220093275
|
17/11/2022
|
SURENDER
|
3502001WL008290
|
SURENDER
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635626332
|
|
SURENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|