|
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-03-003-010-001/724
(LAHBOLI)
|
3503003000NRG23040720220030646
|
04/07/2022
|
RESHMA
|
3503003WL006109
|
RESHMA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162548
|
|
RESHMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-016-001/806
(KUMRADI)
|
3503003000NRG23040720220030647
|
04/07/2022
|
AASMA
|
3503003WL006109
|
AASMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162549
|
|
AASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-033-001/1025
(NARSAN KALAN )
|
3503003000NRG23040720220030648
|
04/07/2022
|
DEEPA
|
3503003WL006109
|
DEEPA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162551
|
|
MRS DEEPA
|
()
|
|
4
|
NARSAN
|
UT-03-003-033-001/1026
(NARSAN KALAN )
|
3503003000NRG23040720220030649
|
04/07/2022
|
SUKHPAL
|
3503003WL006109
|
SUKHPAL
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162550
|
|
MR SUKHPAL SUKHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|