|
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-03-003-037-002/10
(SADHOLI)
|
3503003000NRG23040620220015417
|
04/06/2022
|
SONIYA
|
3503003WL002939
|
SONIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122499
|
|
SONIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/11
(SADHOLI)
|
3503003000NRG23040620220015418
|
04/06/2022
|
REENA
|
3503003WL002939
|
REENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122501
|
|
REENA
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/12
(SADHOLI)
|
3503003000NRG23040620220015419
|
04/06/2022
|
BEBI
|
3503003WL002939
|
BEBI
|
00354
|
PUNB0162100
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125122500
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-037-001/72
(SADHOLI)
|
3503003000NRG23040620220015414
|
04/06/2022
|
BABU
|
3503003WL002939
|
BABU
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122502
|
|
MR BABU RAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/72
(SADHOLI)
|
3503003000NRG23040620220015415
|
04/06/2022
|
SALELATA
|
3503003WL002939
|
SALELATA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122503
|
|
MRS SALELTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-002/1
(SADHOLI)
|
3503003000NRG23040620220015416
|
04/06/2022
|
RAMITA
|
3503003WL002939
|
RAMITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122504
|
|
RAMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|