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-02-001-039-001/10 (Behmu)
|
3502001000NRG23190720220045558
|
19/07/2022
|
MUNNA SINGH
|
3502001WL003707
|
MUNNA SINGH
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970666
|
|
MUNNA SINGH
|
()
|
2
|
CHAKRATA
|
UT-02-001-039-001/107 (Behmu)
|
3502001000NRG23190720220045455
|
19/07/2022
|
vikram singh
|
3502001WL003701
|
vikram singh
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970671
|
|
vikram singh
|
()
|
3
|
CHAKRATA
|
UT-02-001-039-001/17 (Behmu)
|
3502001000NRG23190720220045563
|
19/07/2022
|
Krishna Devi
|
3502001WL003707
|
Krishna Devi
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970672
|
|
Krishna Devi
|
()
|
4
|
CHAKRATA
|
UT-02-001-039-001/71 (Behmu)
|
3502001000NRG23190720220045465
|
19/07/2022
|
geeta devi
|
3502001WL003701
|
geeta devi
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970667
|
|
geeta devi
|
()
|
5
|
CHAKRATA
|
UT-02-001-039-001/78 (Behmu)
|
3502001000NRG23190720220045565
|
19/07/2022
|
kavita devi
|
3502001WL003707
|
kavita devi
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970670
|
|
kavita devi
|
()
|
6
|
CHAKRATA
|
UT-02-001-039-001/9 (Behmu)
|
3502001000NRG23190720220045476
|
19/07/2022
|
Meena Devi
|
3502001WL003701
|
Meena Devi
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970668
|
|
Meena Devi
|
()
|
7
|
CHAKRATA
|
UT-02-001-039-002/63 (Behmu)
|
3502001000NRG23190720220045492
|
19/07/2022
|
seema devi
|
3502001WL003701
|
seema devi
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970669
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|