|
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-02-001-032-003/45
(Fanar)
|
3502001000NRG23260720220047849
|
26/07/2022
|
Pavitra Devi
|
3502001WL003973
|
Pavitra Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468835
|
|
MRS PAVITRA
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-058-001/121
(Mundhol)
|
3502001000NRG23260720220047878
|
26/07/2022
|
Gyan Singh
|
3502001WL003975
|
Gyan Singh
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410468834
|
|
MR GYAN SINGH
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-058-001/82
(Mundhol)
|
3502001000NRG23260720220047882
|
26/07/2022
|
SACHIN JOSHI
|
3502001WL003975
|
SACHIN JOSHI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410468836
|
|
MR SACHIN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-032-003/34
(Fanar)
|
3502001000NRG23260720220047844
|
26/07/2022
|
SHIV RAM
|
3502001WL003973
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468839
|
|
SHIV RAM
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-032-003/35
(Fanar)
|
3502001000NRG23260720220047846
|
26/07/2022
|
SUSHILA DEVI
|
3502001WL003973
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468841
|
|
SUSHILA DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-032-003/45
(Fanar)
|
3502001000NRG23260720220047848
|
26/07/2022
|
DURGA DASS
|
3502001WL003973
|
DURGA DASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468837
|
|
DURGA DASS
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-032-003/47
(Fanar)
|
3502001000NRG23260720220047850
|
26/07/2022
|
Balma Devi
|
3502001WL003973
|
Balma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468840
|
|
Balma Devi
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-032-003/85
(Fanar)
|
3502001000NRG23260720220047853
|
26/07/2022
|
MR HARPAL
|
3502001WL003973
|
MR HARPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468838
|
|
MR HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|