|
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-03-003-004-001/1169
(LIBBERHEDI)
|
3503003000NRG23020620220014413
|
02/06/2022
|
MAHIPAL SINGH
|
3503003WL002795
|
MAHIPAL SINGH
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059124682
|
|
MAHIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-004-001/1168
(LIBBERHEDI)
|
3503003000NRG23020620220014412
|
02/06/2022
|
MADAN
|
3503003WL002795
|
MADAN
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124686
|
|
MADAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-004-001/1170
(LIBBERHEDI)
|
3503003000NRG23020620220014415
|
02/06/2022
|
NARESHO DEVI
|
3503003WL002795
|
NARESHO DEVI
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124685
|
|
NARESHODEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-004-001/1170
(LIBBERHEDI)
|
3503003000NRG23020620220014414
|
02/06/2022
|
ROCKY BUKKADWAL
|
3503003WL002795
|
ROCKY BUKKADWAL
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124683
|
|
ROCKYBUKKADWAL
|
()
|
|
5
|
NARSAN
|
UT-03-003-004-001/1188
(LIBBERHEDI)
|
3503003000NRG23020620220014416
|
02/06/2022
|
ANURADHA
|
3503003WL002795
|
ANURADHA
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124688
|
|
ANURADHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-004-001/1189
(LIBBERHEDI)
|
3503003000NRG23020620220014417
|
02/06/2022
|
GOMMI
|
3503003WL002795
|
GOMMI
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124684
|
|
GOMMI
|
()
|
|
7
|
NARSAN
|
UT-03-003-004-001/1190
(LIBBERHEDI)
|
3503003000NRG23020620220014418
|
02/06/2022
|
GEETA DEVI
|
3503003WL002795
|
GEETA DEVI
|
00354
|
PUNB0046310
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059124687
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|