|
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-03-003-037-001/277
(SADHOLI)
|
3503003000NRG23010620220013839
|
01/06/2022
|
ROHIT
|
3503003WL002689
|
ROHIT
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124457
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/127
(SADHOLI)
|
3503003000NRG23010620220013836
|
01/06/2022
|
JAGPAL
|
3503003WL002689
|
JAGPAL
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124463
|
|
MR JAGPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-001/202
(SADHOLI)
|
3503003000NRG23010620220013837
|
01/06/2022
|
dhyan singh
|
3503003WL002689
|
dhyan singh
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124462
|
|
MR DHYAN SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-001/370
(SADHOLI)
|
3503003000NRG23010620220013842
|
01/06/2022
|
REKHA
|
3503003WL002689
|
REKHA
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124458
|
|
MRS REKHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/377
(SADHOLI)
|
3503003000NRG23010620220013843
|
01/06/2022
|
AJAY KUMAR
|
3503003WL002689
|
AJAY KUMAR
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124459
|
|
MR AJAY KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-001/379
(SADHOLI)
|
3503003000NRG23010620220013845
|
01/06/2022
|
RUBY
|
3503003WL002689
|
RUBY
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124460
|
|
MRS RUBY RUBY
|
()
|
|
7
|
NARSAN
|
UT-03-003-037-001/379
(SADHOLI)
|
3503003000NRG23010620220013844
|
01/06/2022
|
SANJAY
|
3503003WL002689
|
SANJAY
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124461
|
|
MR SANJAY SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|