|
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-03-003-037-002/226
(SADHOLI)
|
3503003000NRG23040620220015446
|
04/06/2022
|
RAHUL SINGH
|
3503003WL002946
|
RAHUL SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123754
|
|
RAHULSINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/25
(SADHOLI)
|
3503003000NRG23040620220015447
|
04/06/2022
|
RISHIPAL
|
3503003WL002946
|
RISHIPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123752
|
|
RISHIPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/29
(SADHOLI)
|
3503003000NRG23040620220015448
|
04/06/2022
|
SUREKHA
|
3503003WL002946
|
SUREKHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123749
|
|
SUREKHA
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/3
(SADHOLI)
|
3503003000NRG23040620220015449
|
04/06/2022
|
ANUJ KUMAR
|
3503003WL002946
|
ANUJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123750
|
|
ANUJKUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/30
(SADHOLI)
|
3503003000NRG23040620220015450
|
04/06/2022
|
PINKY
|
3503003WL002946
|
PINKY
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123753
|
|
PINKY
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/31
(SADHOLI)
|
3503003000NRG23040620220015451
|
04/06/2022
|
PANKAJ KUMAR
|
3503003WL002946
|
PANKAJ KUMAR
|
00354
|
PUNB0162100
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125123751
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|