|
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-03-003-037-002/8
(SADHOLI)
|
3503003000NRG23060720220032058
|
06/07/2022
|
DHARMENDRA
|
3503003WL006319
|
DHARMENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912271
|
|
DHARMENDRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-053-001/383
(MAKHDOOMPUR)
|
3503003000NRG23060720220032061
|
06/07/2022
|
RAJAT KUMAR
|
3503003WL006319
|
RAJAT KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912272
|
|
RAJAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-053-001/248
(MAKHDOOMPUR)
|
3503003000NRG23060720220032059
|
06/07/2022
|
karamveer singh
|
3503003WL006319
|
karamveer singh
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912273
|
|
karamveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-053-001/38
(MAKHDOOMPUR)
|
3503003000NRG23060720220032060
|
06/07/2022
|
GEETA
|
3503003WL006319
|
GEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912278
|
|
GEETA
|
()
|
|
5
|
NARSAN
|
UT-03-003-053-001/385
(MAKHDOOMPUR)
|
3503003000NRG23060720220032063
|
06/07/2022
|
ANITA
|
3503003WL006319
|
ANITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912277
|
|
ANITA
|
()
|
|
6
|
NARSAN
|
UT-03-003-053-001/385
(MAKHDOOMPUR)
|
3503003000NRG23060720220032062
|
06/07/2022
|
SAMSHER
|
3503003WL006319
|
SAMSHER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912274
|
|
SAMSHER
|
()
|
|
7
|
NARSAN
|
UT-03-003-053-001/387
(MAKHDOOMPUR)
|
3503003000NRG23060720220032064
|
06/07/2022
|
MOHAN SINGH
|
3503003WL006319
|
MOHAN SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912275
|
|
MOHAN SINGH
|
()
|
|
8
|
NARSAN
|
UT-03-003-053-001/420
(MAKHDOOMPUR)
|
3503003000NRG23060720220032066
|
06/07/2022
|
VIPIN KUMAR
|
3503003WL006319
|
VIPIN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966912276
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|