|
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-03-003-055-001/1051
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095734
|
06/04/2022
|
DEEPAK KUMAR
|
3503003WL014158
|
DEEPAK KUMAR
|
00415
|
SBIN0002418
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736015
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1018
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095730
|
06/04/2022
|
RAKESH
|
3503003WL014158
|
RAKESH
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736019
|
|
RAKESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1027
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095731
|
06/04/2022
|
SOMPRAKASH
|
3503003WL014158
|
SOMPRAKASH
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736017
|
|
SOMPRAKASH
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1049
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095732
|
06/04/2022
|
RITU
|
3503003WL014158
|
RITU
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736020
|
|
RITU
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1050
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095733
|
06/04/2022
|
SAVITRI
|
3503003WL014158
|
SAVITRI
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736018
|
|
SAVITRI
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1081
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095735
|
06/04/2022
|
ANIL KUMAR
|
3503003WL014158
|
ANIL KUMAR
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818736016
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|