|
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-03-003-001-001/1274
(THASKA)
|
3503003000NRG23020720220029800
|
02/07/2022
|
RAJESH DEVI
|
3503003WL005965
|
RAJESH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625132
|
|
RAJESH DEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1275
(THASKA)
|
3503003000NRG23020720220029801
|
02/07/2022
|
GEETA
|
3503003WL005965
|
GEETA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625136
|
|
GEETA
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/175
(THASKA)
|
3503003000NRG23020720220029805
|
02/07/2022
|
rishipal
|
3503003WL005965
|
rishipal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625133
|
|
rishipal
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/175
(THASKA)
|
3503003000NRG23020720220029806
|
02/07/2022
|
Veervatee
|
3503003WL005965
|
Veervatee
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625131
|
|
Veervatee
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1962
(THASKA)
|
3503003000NRG23020720220029807
|
02/07/2022
|
JONI KUMAR
|
3503003WL005965
|
JONI KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625134
|
|
JONI KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1963
(THASKA)
|
3503003000NRG23020720220029808
|
02/07/2022
|
RAJNI
|
3503003WL005965
|
RAJNI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625135
|
|
RAJNI
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1964
(THASKA)
|
3503003000NRG23020720220029809
|
02/07/2022
|
AMAR SINGH
|
3503003WL005965
|
AMAR SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625130
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/1273
(THASKA)
|
3503003000NRG23020720220029799
|
02/07/2022
|
RITA
|
3503003WL005965
|
RITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625137
|
|
RITA
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1301
(THASKA)
|
3503003000NRG23020720220029802
|
02/07/2022
|
LAKHAN KUMAR
|
3503003WL005965
|
LAKHAN KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625138
|
|
LAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|