|
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-02-001-048-003/279
(Bhunad)
|
3502001000NRG22190520220148441
|
19/05/2022
|
GEETA DEVI
|
3502001WL0012298
|
GEETA DEVI
|
00354
|
PUNB0001010
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
1503787052
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-046-001/85
(Majhgao Kwanu)
|
3502001000NRG22190520220148439
|
19/05/2022
|
MR NAIN SINGH
|
3502001WL0012297
|
MR NAIN SINGH
|
00354
|
PUNB0088600
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
1503787054
|
|
MRNAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-018-001/56
(Kharsi)
|
3502001000NRG22190520220148437
|
19/05/2022
|
MR CHAIN SINGH
|
3502001WL0012295
|
MR CHAIN SINGH
|
00354
|
PUNB0146200
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
1503787053
|
|
MRCHAINSINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-028-001/80
(Davla)
|
3502001000NRG22190520220148438
|
19/05/2022
|
MR VIRANDER SINGH
|
3502001WL0012296
|
MR VIRANDER SINGH
|
00354
|
PUNB0146200
|
1632
|
1632
|
Processed
|
25/05/2022
|
|
1503787056
|
|
MRVIRANDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-048-001/219
(Bhunad)
|
3502001000NRG22190520220148440
|
19/05/2022
|
Sunita
|
3502001WL0012298
|
Sunita
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
1503787055
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|