|
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-02-001-016-001/125
(Khabau)
|
3502001000NRG23180320230139736
|
18/03/2023
|
lakhi ram
|
3502001WL012901
|
lakhi ram
|
00354
|
PUNB0146200
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062864188
|
|
lakhi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-016-001/115
(Khabau)
|
3502001000NRG23180320230139732
|
18/03/2023
|
mangtu das
|
3502001WL012901
|
mangtu das
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062864194
|
|
MR MANGTU DAS
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-016-001/129
(Khabau)
|
3502001000NRG23180320230139738
|
18/03/2023
|
Gopal Singh
|
3502001WL012901
|
Gopal Singh
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062864190
|
|
MR GOPAL SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-016-001/46
(Khabau)
|
3502001000NRG23180320230139743
|
18/03/2023
|
MR DINESH KUMAR
|
3502001WL012901
|
MR DINESH KUMAR
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062864193
|
|
MR DINESH KUMAR
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-016-001/66
(Khabau)
|
3502001000NRG23180320230139745
|
18/03/2023
|
DHANNO
|
3502001WL012901
|
DHANNO
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062864192
|
|
MS DHANNO
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-016-001/70
(Khabau)
|
3502001000NRG23180320230139746
|
18/03/2023
|
Bhuru Singh
|
3502001WL012901
|
Bhuru Singh
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062864191
|
|
MR BHURU SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-016-001/82
(Khabau)
|
3502001000NRG23180320230139749
|
18/03/2023
|
Babli Devi
|
3502001WL012901
|
Babli Devi
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062864189
|
|
MRS BABLI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-016-001/97
(Khabau)
|
3502001000NRG23180320230139750
|
18/03/2023
|
MR MOHAN SINGH
|
3502001WL012901
|
MR MOHAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062864195
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|