|
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-02-001-006-001/25
(Kandoi Bharam)
|
3502001000NRG23250920220070191
|
25/09/2022
|
MAMTA DEVI
|
3502001WL006355
|
MAMTA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076012
|
|
MAMTA DEVI
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-006-001/62
(Kandoi Bharam)
|
3502001000NRG23250920220070192
|
25/09/2022
|
Keshar Singh
|
3502001WL006355
|
Keshar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076008
|
|
Keshar Singh
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-006-001/82
(Kandoi Bharam)
|
3502001000NRG23250920220070194
|
25/09/2022
|
MR SHUPA
|
3502001WL006355
|
MR SHUPA
|
00354
|
PUNB0145200
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076009
|
|
MR SHUPA
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23250920220070195
|
25/09/2022
|
Karam Singh
|
3502001WL006355
|
Karam Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076011
|
|
Karam Singh
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-006-001/83
(Kandoi Bharam)
|
3502001000NRG23250920220070196
|
25/09/2022
|
Rajo Devi
|
3502001WL006355
|
Rajo Devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076010
|
|
Rajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-006-001/120
(Kandoi Bharam)
|
3502001000NRG23250920220070187
|
25/09/2022
|
RAKESH CHAUHAN
|
3502001WL006355
|
RAKESH CHAUHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076013
|
|
RAKESH CHAUHAN
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-006-001/131
(Kandoi Bharam)
|
3502001000NRG23250920220070188
|
25/09/2022
|
BARU
|
3502001WL006355
|
BARU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076015
|
|
BARU
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-006-001/132
(Kandoi Bharam)
|
3502001000NRG23250920220070189
|
25/09/2022
|
URMILA
|
3502001WL006355
|
URMILA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076014
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|