|
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-03-003-023-001/425
(MANDAWALI)
|
3503003000NRG23040320230093526
|
06/03/2023
|
RAJKALI
|
3503003WL017698
|
RAJKALI
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864579
|
|
RAJKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-023-001/429
(MANDAWALI)
|
3503003000NRG23040320230093527
|
06/03/2023
|
SUNNY KUMAR
|
3503003WL017698
|
SUNNY KUMAR
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864580
|
|
SUNNY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-023-001/51
(MANDAWALI)
|
3503003000NRG23040320230093530
|
06/03/2023
|
SARITA
|
3503003WL017698
|
SARITA
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864581
|
|
SARITA W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-023-001/436
(MANDAWALI)
|
3503003000NRG23040320230093528
|
06/03/2023
|
AKSHAY KUMAR
|
3503003WL017698
|
AKSHAY KUMAR
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864583
|
|
AKSHAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-023-001/439
(MANDAWALI)
|
3503003000NRG23040320230093529
|
06/03/2023
|
RAJU
|
3503003WL017698
|
RAJU
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864582
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|