|
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-03-003-011-001/1017
(TIKOLA KALAN)
|
3503003000NRG22050420220095547
|
05/04/2022
|
RAJENDRA KUMAR
|
3503003WL014118
|
RAJENDRA KUMAR
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734535
|
|
RAJENDRAKUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1018
(TIKOLA KALAN)
|
3503003000NRG22050420220095548
|
05/04/2022
|
RAVINDRA
|
3503003WL014118
|
RAVINDRA
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734536
|
|
RAVINDRA
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1019
(TIKOLA KALAN)
|
3503003000NRG22050420220095549
|
05/04/2022
|
SURENDRA
|
3503003WL014118
|
SURENDRA
|
00468
|
UBIN0548120
|
612
|
612
|
Processed
|
03/05/2022
|
|
0818734537
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|