|
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-03-003-037-002/61
(SADHOLI)
|
3503003000NRG23040620220015491
|
04/06/2022
|
PUJA
|
3503003WL002955
|
PUJA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124130
|
|
PUJA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/61
(SADHOLI)
|
3503003000NRG23040620220015490
|
04/06/2022
|
SONU KUMAR
|
3503003WL002955
|
SONU KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124128
|
|
SONUKUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/63
(SADHOLI)
|
3503003000NRG23040620220015493
|
04/06/2022
|
UMA
|
3503003WL002955
|
UMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124132
|
|
UMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/64
(SADHOLI)
|
3503003000NRG23040620220015494
|
04/06/2022
|
ILAM SINGH
|
3503003WL002955
|
ILAM SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124131
|
|
ILAMSINGH
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/65
(SADHOLI)
|
3503003000NRG23040620220015495
|
04/06/2022
|
BINDU
|
3503003WL002955
|
BINDU
|
00354
|
PUNB0162100
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125124129
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-002/62
(SADHOLI)
|
3503003000NRG23040620220015492
|
04/06/2022
|
ROHIT KUMAR
|
3503003WL002955
|
ROHIT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124133
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|