|
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-03-003-037-001/277
(SADHOLI)
|
3503003000NRG23060120230084577
|
06/01/2023
|
surendra
|
3503003WL016267
|
surendra
|
00415
|
SBIN0002372
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854419539
|
|
MR SURENDRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-001/527
(SADHOLI)
|
3503003000NRG23060120230084592
|
06/01/2023
|
ROMA
|
3503003WL016267
|
ROMA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419550
|
|
MRS ROMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-001/528
(SADHOLI)
|
3503003000NRG23060120230084593
|
06/01/2023
|
SANGEETA
|
3503003WL016267
|
SANGEETA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419542
|
|
MRS SAGEETA NA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1601
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084621
|
06/01/2023
|
LALIT TYAGI
|
3503003WL016267
|
LALIT TYAGI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419541
|
|
MR LALIT TYAGI
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-002/9
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084652
|
06/01/2023
|
JAGVATI
|
3503003WL016267
|
JAGVATI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419540
|
|
MRS JAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-001/514
(SADHOLI)
|
3503003000NRG23060120230084589
|
06/01/2023
|
virat kumar
|
3503003WL016267
|
virat kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419549
|
|
virat kumar
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084620
|
06/01/2023
|
SHARVAN KUMAR
|
3503003WL016267
|
SHARVAN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419547
|
|
SHARVAN KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1616
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084624
|
06/01/2023
|
MUKESH
|
3503003WL016267
|
MUKESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419548
|
|
MUKESH
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1620
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084627
|
06/01/2023
|
VIJAYPAL
|
3503003WL016267
|
VIJAYPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419543
|
|
VIJAYPAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1633
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084639
|
06/01/2023
|
BALRAM SINGH
|
3503003WL016267
|
BALRAM SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419545
|
|
BALRAM SINGH
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1634
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084642
|
06/01/2023
|
MUKESH DEVI
|
3503003WL016267
|
MUKESH DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419544
|
|
MUKESH DEVI
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1635
(SHERPUR KHELMAU)
|
3503003000NRG23060120230084644
|
06/01/2023
|
SAKSHI CHAUDHARY
|
3503003WL016267
|
SAKSHI CHAUDHARY
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419546
|
|
SAKSHI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|