|
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-03-003-046-001/917
(BIJHOLI)
|
3503003000NRG22310320220094257
|
05/04/2022
|
AHMED
|
3503003WL013770
|
AHMED
|
00045
|
BARB0MANGLA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734153
|
|
AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/919
(BIJHOLI)
|
3503003000NRG22310320220094258
|
05/04/2022
|
VASEEM
|
3503003WL013770
|
VASEEM
|
00045
|
BARB0ROOSAH
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734154
|
|
VASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/205
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094269
|
05/04/2022
|
sunil
|
3503003WL013770
|
sunil
|
00415
|
SBIN0002418
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734155
|
|
MR SUNIL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1389
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094259
|
05/04/2022
|
PREETI
|
3503003WL013770
|
PREETI
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734163
|
|
PREETI
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1390
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094260
|
05/04/2022
|
ANIL
|
3503003WL013770
|
ANIL
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734161
|
|
ANIL
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1391
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094261
|
05/04/2022
|
MEHTAB
|
3503003WL013770
|
MEHTAB
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734159
|
|
MEHTAB
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1392
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094262
|
05/04/2022
|
ASHU KUMAR
|
3503003WL013770
|
ASHU KUMAR
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734164
|
|
ASHUKUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1393
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094263
|
05/04/2022
|
JAGANNATH
|
3503003WL013770
|
JAGANNATH
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734157
|
|
JAGANNATH
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1394
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094264
|
05/04/2022
|
SONIKA DEVI
|
3503003WL013770
|
SONIKA DEVI
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734165
|
|
SONIKADEVI
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1395
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094265
|
05/04/2022
|
DHARMVIR SINGH
|
3503003WL013770
|
DHARMVIR SINGH
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734156
|
|
DHARMVIRSINGH
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1396
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094266
|
05/04/2022
|
SACHIN KUMAR
|
3503003WL013770
|
SACHIN KUMAR
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734162
|
|
SACHINKUMAR
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1397
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094267
|
05/04/2022
|
LATIFAN
|
3503003WL013770
|
LATIFAN
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734158
|
|
LATIFAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1398
(SHERPUR KHELMAU)
|
3503003000NRG22310320220094268
|
05/04/2022
|
DIMPAL KUMAR
|
3503003WL013770
|
DIMPAL KUMAR
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734160
|
|
DIMPALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|