|
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)
|
3502001000NRG23290920220071987
|
29/09/2022
|
Dinu Dass
|
3502001WL006528
|
Dinu Dass
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219307
|
|
Dinu Dass
|
()
|
|
2
|
CHAKRATA
|
UT-02-001-013-002/106
(Kota Taplad)
|
3502001000NRG23290920220072142
|
29/09/2022
|
MANOJ DASS
|
3502001WL006538
|
MANOJ DASS
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219308
|
|
MANOJ DASS
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-073-001/148
(Sahiya)
|
3502001000NRG23290920220072105
|
29/09/2022
|
SHRI SHYAMU
|
3502001WL006535
|
SHRI SHYAMU
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579219309
|
|
SHRI SHYAMU
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-073-001/169
(Sahiya)
|
3502001000NRG23290920220072106
|
29/09/2022
|
nittu
|
3502001WL006535
|
nittu
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579219310
|
|
nittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|