|
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-03-003-008-001/721
(BHAGTOWALI)
|
3503003000NRG23051120220073744
|
05/11/2022
|
SHIVAM PANWAR
|
3503003WL013675
|
SHIVAM PANWAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310801
|
|
SHIVAM PANWAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-008-001/794
(BHAGTOWALI)
|
3503003000NRG23051120220073745
|
05/11/2022
|
MANGESH KUMAR
|
3503003WL013675
|
MANGESH KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310804
|
|
MANGESH KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-008-001/798
(BHAGTOWALI)
|
3503003000NRG23051120220073746
|
05/11/2022
|
AKASH
|
3503003WL013675
|
AKASH
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310802
|
|
AKASH
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-001/535
(SADHOLI)
|
3503003000NRG23051120220073748
|
05/11/2022
|
POOJA
|
3503003WL013675
|
POOJA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310803
|
|
POOJA
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/535
(SADHOLI)
|
3503003000NRG23051120220073747
|
05/11/2022
|
YOGESH KUMAR
|
3503003WL013675
|
YOGESH KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310800
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|