|
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-03-003-053-001/101
(MAKHDOOMPUR)
|
3503003000NRG23040620220015520
|
04/06/2022
|
RAMA
|
3503003WL002960
|
RAMA
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192323
|
|
RAMA S\O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-053-001/13
(MAKHDOOMPUR)
|
3503003000NRG23040620220015522
|
04/06/2022
|
rashmi
|
3503003WL002960
|
rashmi
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192324
|
|
RESHAMA WO BRIJPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-053-001/147
(MAKHDOOMPUR)
|
3503003000NRG23040620220015523
|
04/06/2022
|
radheshyam
|
3503003WL002960
|
radheshyam
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2125192322
|
|
RADHESHYAM SO KALARAM MAKHDOOMPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-053-001/157
(MAKHDOOMPUR)
|
3503003000NRG23040620220015525
|
04/06/2022
|
BIJENDRA
|
3503003WL002960
|
BIJENDRA
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125192321
|
|
BEJENDER S/O RAM CHANDER & RAMCHANDER S/
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|