|
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-03-003-055-001/1153
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095701
|
06/04/2022
|
PREETI
|
3503003WL014152
|
PREETI
|
00415
|
SBIN0002372
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733398
|
|
MRS PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1110
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095696
|
06/04/2022
|
DEEPAK
|
3503003WL014152
|
DEEPAK
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733403
|
|
DEEPAK
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1111
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095697
|
06/04/2022
|
KUSUM LATA
|
3503003WL014152
|
KUSUM LATA
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733405
|
|
KUSUMLATA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1147
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095698
|
06/04/2022
|
PRIYANKA
|
3503003WL014152
|
PRIYANKA
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733402
|
|
PRIYANKA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1149
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095699
|
06/04/2022
|
MUKESH BALA
|
3503003WL014152
|
MUKESH BALA
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733404
|
|
MUKESHBALA
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1151
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095700
|
06/04/2022
|
VINOD
|
3503003WL014152
|
VINOD
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733401
|
|
VINOD
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1158
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095702
|
06/04/2022
|
SUSHMA DEVI
|
3503003WL014152
|
SUSHMA DEVI
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733406
|
|
SUSHMADEVI
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1171
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095703
|
06/04/2022
|
SUNITA
|
3503003WL014152
|
SUNITA
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733399
|
|
SUNITA
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1212
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095704
|
06/04/2022
|
RAMPAL
|
3503003WL014152
|
RAMPAL
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818733400
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|