|
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-03-003-057-001/1917
()
|
3503003000NRG22310320220094018
|
05/04/2022
|
VASEEMA
|
3503003WL013750
|
VASEEMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734210
|
|
VASEEMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-057-001/1918
()
|
3503003000NRG22310320220094019
|
05/04/2022
|
SHARANA
|
3503003WL013750
|
SHARANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734211
|
|
SHARANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-057-001/1919
()
|
3503003000NRG22310320220094020
|
05/04/2022
|
PRAVEEN
|
3503003WL013750
|
PRAVEEN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734212
|
|
PRAVEEN
|
()
|
|
4
|
NARSAN
|
UT-03-003-057-001/1920
()
|
3503003000NRG22310320220094021
|
05/04/2022
|
AJMA
|
3503003WL013750
|
AJMA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734209
|
|
AJMA
|
()
|
|
5
|
NARSAN
|
UT-03-003-057-001/1921
()
|
3503003000NRG22310320220094022
|
05/04/2022
|
ARAFA
|
3503003WL013750
|
ARAFA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734208
|
|
ARAFA
|
()
|
|
6
|
NARSAN
|
UT-03-003-057-001/1922
()
|
3503003000NRG22310320220094023
|
05/04/2022
|
IMRANA
|
3503003WL013750
|
IMRANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734207
|
|
IMRANA
|
()
|
|
7
|
NARSAN
|
UT-03-003-057-001/1923
()
|
3503003000NRG22310320220094024
|
05/04/2022
|
GULAFSHA
|
3503003WL013750
|
GULAFSHA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734206
|
|
GULAFSHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-057-001/1924
()
|
3503003000NRG22310320220094025
|
05/04/2022
|
IMRANA
|
3503003WL013750
|
IMRANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734219
|
|
IMRANA
|
()
|
|
9
|
NARSAN
|
UT-03-003-057-001/1925
()
|
3503003000NRG22310320220094026
|
05/04/2022
|
FARJANA
|
3503003WL013750
|
FARJANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734218
|
|
FARJANA
|
()
|
|
10
|
NARSAN
|
UT-03-003-057-001/1926
()
|
3503003000NRG22310320220094027
|
05/04/2022
|
SHAHANA
|
3503003WL013750
|
SHAHANA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734213
|
|
SHAHANA
|
()
|
|
11
|
NARSAN
|
UT-03-003-057-001/1927
()
|
3503003000NRG22310320220094028
|
05/04/2022
|
GULSHAN
|
3503003WL013750
|
GULSHAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734217
|
|
GULSHAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-057-001/1928
()
|
3503003000NRG22310320220094029
|
05/04/2022
|
AARZOO KHAN
|
3503003WL013750
|
AARZOO KHAN
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734216
|
|
AARZOOKHAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-057-001/1929
()
|
3503003000NRG22310320220094030
|
05/04/2022
|
MUNSADI
|
3503003WL013750
|
MUNSADI
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734215
|
|
MUNSADI
|
()
|
|
14
|
NARSAN
|
UT-03-003-057-001/1930
()
|
3503003000NRG22310320220094031
|
05/04/2022
|
SHAISTA
|
3503003WL013750
|
SHAISTA
|
00048
|
BKID0007055
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734214
|
|
SHAISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|