|
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-03-003-010-001/676
(LAHBOLI)
|
3503003000NRG23040720220030457
|
04/07/2022
|
RAVI KUMAR
|
3503003WL006094
|
RAVI KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160891
|
|
RAVI KUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/677
(LAHBOLI)
|
3503003000NRG23040720220030458
|
04/07/2022
|
JASHWANTI
|
3503003WL006094
|
JASHWANTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160887
|
|
JASHWANTI
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/678
(LAHBOLI)
|
3503003000NRG23040720220030459
|
04/07/2022
|
AMJAD ALI
|
3503003WL006094
|
AMJAD ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160892
|
|
AMJAD ALI
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/679
(LAHBOLI)
|
3503003000NRG23040720220030460
|
04/07/2022
|
SHAHNAZ
|
3503003WL006094
|
SHAHNAZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160888
|
|
SHAHNAZ
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/685
(LAHBOLI)
|
3503003000NRG23040720220030461
|
04/07/2022
|
firdos
|
3503003WL006094
|
firdos
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160894
|
|
firdos
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/686
(LAHBOLI)
|
3503003000NRG23040720220030462
|
04/07/2022
|
NANNU
|
3503003WL006094
|
NANNU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160886
|
|
NANNU
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/694
(LAHBOLI)
|
3503003000NRG23040720220030463
|
04/07/2022
|
SHAKIB
|
3503003WL006094
|
SHAKIB
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160893
|
|
SHAKIB
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/696
(LAHBOLI)
|
3503003000NRG23040720220030465
|
04/07/2022
|
MAHRUBA
|
3503003WL006094
|
MAHRUBA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160889
|
|
MAHRUBA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/697
(LAHBOLI)
|
3503003000NRG23040720220030466
|
04/07/2022
|
MANVVAR
|
3503003WL006094
|
MANVVAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160890
|
|
MANVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-010-001/695
(LAHBOLI)
|
3503003000NRG23040720220030464
|
04/07/2022
|
ASHIQUE ALI
|
3503003WL006094
|
ASHIQUE ALI
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160895
|
|
ASHIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|