|
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-03-003-001-001/216
(THASKA)
|
3503003000NRG23020620220014388
|
02/06/2022
|
SONA
|
3503003WL002784
|
SONA
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123537
|
|
SONA
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/77
(THASKA)
|
3503003000NRG23020620220014390
|
02/06/2022
|
BALIRAM
|
3503003WL002784
|
BALIRAM
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123539
|
|
BALIRAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/77
(THASKA)
|
3503003000NRG23020620220014391
|
02/06/2022
|
meenashi
|
3503003WL002784
|
meenashi
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123540
|
|
meenashi
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/862
(THASKA)
|
3503003000NRG23020620220014396
|
02/06/2022
|
NEETU
|
3503003WL002784
|
NEETU
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059123538
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|