|
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-02-001-006-001/103
(Kandoi Bharam)
|
3502001000NRG23180320230139930
|
18/03/2023
|
Dindo Devi
|
3502001WL012918
|
Dindo Devi
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864198
|
|
Dindo Devi
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/127
(Kandoi Bharam)
|
3502001000NRG23180320230139933
|
18/03/2023
|
Pratap Singh
|
3502001WL012918
|
Pratap Singh
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864196
|
|
Pratap Singh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/140
(Kandoi Bharam)
|
3502001000NRG23180320230139935
|
18/03/2023
|
KHAJAN singh
|
3502001WL012918
|
KHAJAN singh
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864199
|
|
KHAJAN singh
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/5
(Kandoi Bharam)
|
3502001000NRG23180320230139939
|
18/03/2023
|
MR MAHENDRA SINGH
|
3502001WL012918
|
MR MAHENDRA SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864197
|
|
MR MAHENDRA SINGH
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/50
(Kandoi Bharam)
|
3502001000NRG23180320230139940
|
18/03/2023
|
Dal Singh
|
3502001WL012918
|
Dal Singh
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864202
|
|
Dal Singh
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/71
(Kandoi Bharam)
|
3502001000NRG23180320230139944
|
18/03/2023
|
Sumitra Devi
|
3502001WL012918
|
Sumitra Devi
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864206
|
|
Sumitra Devi
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/85
(Kandoi Bharam)
|
3502001000NRG23180320230139946
|
18/03/2023
|
MR BHAV SINGH
|
3502001WL012918
|
MR BHAV SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864205
|
|
MR BHAV SINGH
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/89
(Kandoi Bharam)
|
3502001000NRG23180320230139948
|
18/03/2023
|
MRS KAL DEI
|
3502001WL012918
|
MRS KAL DEI
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864203
|
|
MRS KAL DEI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-006-001/92
(Kandoi Bharam)
|
3502001000NRG23180320230139949
|
18/03/2023
|
Birendar
|
3502001WL012918
|
Birendar
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864207
|
|
Birendar
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-006-001/98
(Kandoi Bharam)
|
3502001000NRG23180320230139950
|
18/03/2023
|
MR MAHENDER SINGH
|
3502001WL012918
|
MR MAHENDER SINGH
|
00354
|
PUNB0145200
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864204
|
|
MR MAHENDER SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-006-002/10
(Kandoi Bharam)
|
3502001000NRG23180320230139928
|
18/03/2023
|
MR RATAN DASS
|
3502001WL012917
|
MR RATAN DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864208
|
|
MR RATAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-006-001/127
(Kandoi Bharam)
|
3502001000NRG23180320230139934
|
18/03/2023
|
Sheela
|
3502001WL012918
|
Sheela
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864200
|
|
Sheela
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/143
(Kandoi Bharam)
|
3502001000NRG23180320230139873
|
18/03/2023
|
dinesh
|
3502001WL012911
|
dinesh
|
00354
|
PUNB0145400
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062864201
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|