|
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-03-003-037-002/70
(SADHOLI)
|
3503003000NRG23040620220015369
|
04/06/2022
|
NAVEEN KUMAR
|
3503003WL002928
|
NAVEEN KUMAR
|
00225
|
KARB0000667
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123671
|
|
NAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-002/66
(SADHOLI)
|
3503003000NRG23040620220015364
|
04/06/2022
|
SANJO
|
3503003WL002928
|
SANJO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123673
|
|
SANJO
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/67
(SADHOLI)
|
3503003000NRG23040620220015365
|
04/06/2022
|
RITU
|
3503003WL002928
|
RITU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123675
|
|
RITU
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/68
(SADHOLI)
|
3503003000NRG23040620220015366
|
04/06/2022
|
BOHTI
|
3503003WL002928
|
BOHTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123674
|
|
BOHTI
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/7
(SADHOLI)
|
3503003000NRG23040620220015368
|
04/06/2022
|
BABLU
|
3503003WL002928
|
BABLU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123672
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-002/69
(SADHOLI)
|
3503003000NRG23040620220015367
|
04/06/2022
|
SANDEEP
|
3503003WL002928
|
SANDEEP
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123676
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|