|
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-03-003-004-001/1264
(LIBBERHEDI)
|
3503003000NRG23020620220014379
|
02/06/2022
|
REKHA
|
3503003WL002783
|
REKHA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124263
|
|
REKHA
|
()
|
|
2
|
NARSAN
|
UT-03-003-004-001/1265
(LIBBERHEDI)
|
3503003000NRG23020620220014381
|
02/06/2022
|
SHAKULNTLA
|
3503003WL002783
|
SHAKULNTLA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124265
|
|
SHAKULNTLA
|
()
|
|
3
|
NARSAN
|
UT-03-003-004-001/1267
(LIBBERHEDI)
|
3503003000NRG23020620220014382
|
02/06/2022
|
YOGIYA
|
3503003WL002783
|
YOGIYA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124264
|
|
YOGIYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-004-001/1269
(LIBBERHEDI)
|
3503003000NRG23020620220014383
|
02/06/2022
|
ASHOK
|
3503003WL002783
|
ASHOK
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124262
|
|
ASHOK
|
()
|
|
5
|
NARSAN
|
UT-03-003-004-001/1269
(LIBBERHEDI)
|
3503003000NRG23020620220014384
|
02/06/2022
|
SEEMA
|
3503003WL002783
|
SEEMA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124261
|
|
SEEMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-004-001/1270
(LIBBERHEDI)
|
3503003000NRG23020620220014385
|
02/06/2022
|
SHASHIKANT
|
3503003WL002783
|
SHASHIKANT
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124267
|
|
SHASHIKANT
|
()
|
|
7
|
NARSAN
|
UT-03-003-004-001/1271
(LIBBERHEDI)
|
3503003000NRG23020620220014386
|
02/06/2022
|
VIRENDRA
|
3503003WL002783
|
VIRENDRA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124266
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-004-001/1264
(LIBBERHEDI)
|
3503003000NRG23020620220014380
|
02/06/2022
|
SANDEEP
|
3503003WL002783
|
SANDEEP
|
00468
|
UBIN0577146
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124268
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|