|
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-03-003-019-001/618
(THITHOLA)
|
3503003000NRG23031020220068127
|
04/10/2022
|
sukpal
|
3503003WL012468
|
sukpal
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179438
|
|
sukpal
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/620
(THITHOLA)
|
3503003000NRG23031020220068128
|
04/10/2022
|
Tannu
|
3503003WL012468
|
Tannu
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179436
|
|
Tannu
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/832
(THITHOLA)
|
3503003000NRG23031020220068129
|
04/10/2022
|
VICKY
|
3503003WL012468
|
VICKY
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179439
|
|
VICKY
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-002/37
(THITHOLA)
|
3503003000NRG23031020220068130
|
04/10/2022
|
SONU RAM
|
3503003WL012468
|
SONU RAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179437
|
|
SONU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-019-002/600
(THITHOLA)
|
3503003000NRG23031020220068131
|
04/10/2022
|
sunita
|
3503003WL012468
|
sunita
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179440
|
|
MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-019-001/548
(THITHOLA)
|
3503003000NRG23031020220068126
|
04/10/2022
|
JAGAVATI
|
3503003WL012468
|
JAGAVATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579179441
|
|
JAGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|