|
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-03-003-028-001/471
(NAGLA IMARTI)
|
3503003000NRG23300720220044504
|
01/08/2022
|
SUMANI
|
3503003WL008475
|
SUMANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546129
|
|
SUMANI
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/472
(NAGLA IMARTI)
|
3503003000NRG23300720220044505
|
01/08/2022
|
SHABINA
|
3503003WL008475
|
SHABINA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546127
|
|
SHABINA
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/473
(NAGLA IMARTI)
|
3503003000NRG23300720220044506
|
01/08/2022
|
LUBNA
|
3503003WL008475
|
LUBNA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546128
|
|
LUBNA
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/474
(NAGLA IMARTI)
|
3503003000NRG23300720220044507
|
01/08/2022
|
SUBHAN
|
3503003WL008475
|
SUBHAN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546122
|
|
SUBHAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/475
(NAGLA IMARTI)
|
3503003000NRG23300720220044508
|
01/08/2022
|
RANI
|
3503003WL008475
|
RANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546121
|
|
RANI
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/477
(NAGLA IMARTI)
|
3503003000NRG23300720220044509
|
01/08/2022
|
FIZA
|
3503003WL008475
|
FIZA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546126
|
|
FIZA
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/479
(NAGLA IMARTI)
|
3503003000NRG23300720220044510
|
01/08/2022
|
NEHA
|
3503003WL008475
|
NEHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546125
|
|
NEHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/480
(NAGLA IMARTI)
|
3503003000NRG23300720220044511
|
01/08/2022
|
NADEEM
|
3503003WL008475
|
NADEEM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546120
|
|
NADEEM
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/481
(NAGLA IMARTI)
|
3503003000NRG23300720220044512
|
01/08/2022
|
ANISA
|
3503003WL008475
|
ANISA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546123
|
|
ANISA
|
()
|
|
10
|
NARSAN
|
UT-03-003-028-001/482
(NAGLA IMARTI)
|
3503003000NRG23300720220044513
|
01/08/2022
|
GULAFSA
|
3503003WL008475
|
GULAFSA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546124
|
|
GULAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|