|
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-02-001-016-001/120
(Khabau)
|
3502001000NRG23220920220069529
|
22/09/2022
|
AMITA
|
3502001WL006235
|
AMITA
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480718
|
|
AMITA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-028-002/103
(Davla)
|
3502001000NRG23220920220069258
|
22/09/2022
|
BHAJU
|
3502001WL006222
|
BHAJU
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480717
|
|
BHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-034-001/133
(Burasva)
|
3502001000NRG23220920220069350
|
22/09/2022
|
Mr MAHENDRA SINGH
|
3502001WL006226
|
Mr MAHENDRA SINGH
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480720
|
|
Mr MAHENDRA SINGH
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-039-001/10
(Behmu)
|
3502001000NRG23220920220069388
|
22/09/2022
|
MUNNA SINGH
|
3502001WL006227
|
MUNNA SINGH
|
00112
|
YESB0DZSB06
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995480719
|
|
MUNNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|