|
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-03-003-055-001/198
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030668
|
04/07/2022
|
TELU RAM
|
3503003WL006112
|
TELU RAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163130
|
|
MR TELURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/198
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030669
|
04/07/2022
|
BRAJ BALA
|
3503003WL006112
|
BRAJ BALA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163135
|
|
BRAJ BALA
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/49
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030671
|
04/07/2022
|
MAINA
|
3503003WL006112
|
MAINA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163134
|
|
MAINA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/49
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030670
|
04/07/2022
|
VANSHIKA
|
3503003WL006112
|
VANSHIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163133
|
|
VANSHIKA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/831
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030675
|
04/07/2022
|
ANJALI DEVI
|
3503003WL006112
|
ANJALI DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163132
|
|
ANJALI DEVI
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/831
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030674
|
04/07/2022
|
BASANTI DEVI
|
3503003WL006112
|
BASANTI DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163131
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|