|
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-03-003-049-001/643
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002742
|
06/05/2022
|
MOHD FARUKH
|
3503003WL000618
|
MOHD FARUKH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225506
|
|
MOHDFARUKH
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/644
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002743
|
06/05/2022
|
RIYAJUL
|
3503003WL000618
|
RIYAJUL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225500
|
|
RIYAJUL
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/645
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002744
|
06/05/2022
|
HEENA
|
3503003WL000618
|
HEENA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225504
|
|
HEENA
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/646
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002745
|
06/05/2022
|
MOHD SAHIL
|
3503003WL000618
|
MOHD SAHIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225503
|
|
MOHDSAHIL
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/648
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002746
|
06/05/2022
|
MANNU
|
3503003WL000618
|
MANNU
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225502
|
|
MANNU
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/649
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002747
|
06/05/2022
|
SAIFUR REHMAN
|
3503003WL000618
|
SAIFUR REHMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225505
|
|
SAIFURREHMAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/651
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002749
|
06/05/2022
|
INTAJAR
|
3503003WL000618
|
INTAJAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225501
|
|
INTAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-050-001/841
(TANDA BHANEDA)
|
3503003000NRG23060520220002750
|
06/05/2022
|
RESHMA
|
3503003WL000618
|
RESHMA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225508
|
|
MRS RESHMA XX
|
()
|
|
9
|
NARSAN
|
UT-03-003-050-001/842
(TANDA BHANEDA)
|
3503003000NRG23060520220002751
|
06/05/2022
|
SANJEEDA
|
3503003WL000618
|
SANJEEDA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225507
|
|
MRS SANJEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/650
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002748
|
06/05/2022
|
RASHID ALI
|
3503003WL000618
|
RASHID ALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225509
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|