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
|
NARSAN
|
UT-03-003-027-001/608 (KHATKA)
|
3503003000NRG23270420220001171
|
27/04/2022
|
GOVIND SINGH
|
3503003WL000320
|
GOVIND SINGH
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986210
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/460 (KHATKA)
|
3503003000NRG23270420220001167
|
27/04/2022
|
MUSLEM
|
3503003WL000320
|
MUSLEM
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986211
|
|
MUSLEM
|
()
|
3
|
NARSAN
|
UT-03-003-027-001/557 (KHATKA)
|
3503003000NRG23270420220001168
|
27/04/2022
|
SUMAIYA
|
3503003WL000320
|
SUMAIYA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986212
|
|
SUMAIYA
|
()
|
4
|
NARSAN
|
UT-03-003-027-001/591 (KHATKA)
|
3503003000NRG23270420220001169
|
27/04/2022
|
DOLI
|
3503003WL000320
|
DOLI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986213
|
|
DOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/607 (KHATKA)
|
3503003000NRG23270420220001170
|
27/04/2022
|
POONAM
|
3503003WL000320
|
POONAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831986214
|
|
MISS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|