|
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-03-003-037-001/523
(SADHOLI)
|
3503003000NRG22040420220095466
|
04/04/2022
|
YOGENDRA KUMAR
|
3503003WL014097
|
YOGENDRA KUMAR
|
00354
|
PUNB0202200
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818733030
|
|
YOGENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/513
(SADHOLI)
|
3503003000NRG22040420220095465
|
04/04/2022
|
ishwari davi
|
3503003WL014097
|
ishwari davi
|
00415
|
SBIN0002372
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818733031
|
|
MRS ISHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1123
(SHERPUR KHELMAU)
|
3503003000NRG22040420220095469
|
04/04/2022
|
AMIT KUMAR
|
3503003WL014097
|
AMIT KUMAR
|
00415
|
SBIN0002418
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0818733032
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1034
(SHERPUR KHELMAU)
|
3503003000NRG22040420220095467
|
04/04/2022
|
ANCHAL
|
3503003WL014097
|
ANCHAL
|
00468
|
UBIN0548120
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818733033
|
|
ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1039
(SHERPUR KHELMAU)
|
3503003000NRG22040420220095468
|
04/04/2022
|
MOHIT KUMAR
|
3503003WL014097
|
MOHIT KUMAR
|
00468
|
UBIN0577146
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0818733034
|
|
MOHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|