|
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-02-001-013-001/10
(Kota Taplad)
|
3502001000NRG23200820220057310
|
20/08/2022
|
Dinu Dass
|
3502001WL004924
|
Dinu Dass
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513426
|
|
Dinu Dass
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-016-001/120
(Khabau)
|
3502001000NRG23200820220057245
|
20/08/2022
|
AMITA
|
3502001WL004921
|
AMITA
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513425
|
|
AMITA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-016-001/124
(Khabau)
|
3502001000NRG23200820220057247
|
20/08/2022
|
ROVIN DAS
|
3502001WL004921
|
ROVIN DAS
|
00112
|
YESB0DCBU01
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651513427
|
|
ROVIN DAS
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-028-002/103
(Davla)
|
3502001000NRG23200820220057160
|
20/08/2022
|
BHAJU
|
3502001WL004908
|
BHAJU
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513429
|
|
BHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-039-002/54
(Behmu)
|
3502001000NRG23200820220057090
|
20/08/2022
|
MRS SUMITRA DEVI
|
3502001WL004899
|
MRS SUMITRA DEVI
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651513428
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|