|
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-03-003-011-001/1015
(TIKOLA KALAN)
|
3503003000NRG23040620220015401
|
04/06/2022
|
NARENDRA KUMAR
|
3503003WL002937
|
NARENDRA KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122757
|
|
NARENDRAKUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1016
(TIKOLA KALAN)
|
3503003000NRG23040620220015402
|
04/06/2022
|
SAMAR SINGH
|
3503003WL002937
|
SAMAR SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122753
|
|
SAMARSINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1017
(TIKOLA KALAN)
|
3503003000NRG23040620220015403
|
04/06/2022
|
RAJENDRA KUMAR
|
3503003WL002937
|
RAJENDRA KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122754
|
|
RAJENDRAKUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1018
(TIKOLA KALAN)
|
3503003000NRG23040620220015404
|
04/06/2022
|
RAVINDRA
|
3503003WL002937
|
RAVINDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122755
|
|
RAVINDRA
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1019
(TIKOLA KALAN)
|
3503003000NRG23040620220015405
|
04/06/2022
|
SURENDRA
|
3503003WL002937
|
SURENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122758
|
|
SURENDRA
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/1020
(TIKOLA KALAN)
|
3503003000NRG23040620220015406
|
04/06/2022
|
AMARWATI
|
3503003WL002937
|
AMARWATI
|
00468
|
UBIN0548120
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125122756
|
|
AMARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|