|
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-03-003-011-001/1012
(TIKOLA KALAN)
|
3503003000NRG23040620220015387
|
04/06/2022
|
MONIKA
|
3503003WL002933
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122891
|
|
MONIKA
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1013
(TIKOLA KALAN)
|
3503003000NRG23040620220015389
|
04/06/2022
|
LOKESH DEVI
|
3503003WL002933
|
LOKESH DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122892
|
|
LOKESHDEVI
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1013
(TIKOLA KALAN)
|
3503003000NRG23040620220015388
|
04/06/2022
|
NAWAB SINGH
|
3503003WL002933
|
NAWAB SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122893
|
|
NAWABSINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1014
(TIKOLA KALAN)
|
3503003000NRG23040620220015390
|
04/06/2022
|
AJAY
|
3503003WL002933
|
AJAY
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122890
|
|
AJAY
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1014
(TIKOLA KALAN)
|
3503003000NRG23040620220015391
|
04/06/2022
|
RASHMI
|
3503003WL002933
|
RASHMI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122894
|
|
RASHMI
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/1015
(TIKOLA KALAN)
|
3503003000NRG23040620220015392
|
04/06/2022
|
BEETA DEVI
|
3503003WL002933
|
BEETA DEVI
|
00468
|
UBIN0548120
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125122889
|
|
BEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|