|
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-03-003-001-001/1302
(THASKA)
|
3503003000NRG23060820220049601
|
06/08/2022
|
PARUL
|
3503003WL009229
|
PARUL
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984505
|
|
PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/1269
(THASKA)
|
3503003000NRG23060820220049596
|
06/08/2022
|
NIRDESH
|
3503003WL009229
|
NIRDESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984509
|
|
NIRDESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1272
(THASKA)
|
3503003000NRG23060820220049597
|
06/08/2022
|
DEEPAK
|
3503003WL009229
|
DEEPAK
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984517
|
|
DEEPAK
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1274
(THASKA)
|
3503003000NRG23060820220049598
|
06/08/2022
|
RAJESH DEVI
|
3503003WL009229
|
RAJESH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984515
|
|
RAJESH DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1275
(THASKA)
|
3503003000NRG23060820220049599
|
06/08/2022
|
GEETA
|
3503003WL009229
|
GEETA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984520
|
|
GEETA
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1303
(THASKA)
|
3503003000NRG23060820220049602
|
06/08/2022
|
AJAY
|
3503003WL009229
|
AJAY
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984513
|
|
AJAY
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1305
(THASKA)
|
3503003000NRG23060820220049603
|
06/08/2022
|
MUNESH
|
3503003WL009229
|
MUNESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984510
|
|
MUNESH
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1306
(THASKA)
|
3503003000NRG23060820220049604
|
06/08/2022
|
MANISHA
|
3503003WL009229
|
MANISHA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984506
|
|
MANISHA
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1307
(THASKA)
|
3503003000NRG23060820220049605
|
06/08/2022
|
AMAN
|
3503003WL009229
|
AMAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984519
|
|
AMAN
|
()
|
|
10
|
NARSAN
|
UT-03-003-001-001/1308
(THASKA)
|
3503003000NRG23060820220049606
|
06/08/2022
|
PUSHPA
|
3503003WL009229
|
PUSHPA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984511
|
|
PUSHPA
|
()
|
|
11
|
NARSAN
|
UT-03-003-001-001/1311
(THASKA)
|
3503003000NRG23060820220049607
|
06/08/2022
|
Palli
|
3503003WL009229
|
Palli
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984508
|
|
Palli
|
()
|
|
12
|
NARSAN
|
UT-03-003-001-001/1312
(THASKA)
|
3503003000NRG23060820220049608
|
06/08/2022
|
Ritu
|
3503003WL009229
|
Ritu
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984516
|
|
Ritu
|
()
|
|
13
|
NARSAN
|
UT-03-003-001-001/1314
(THASKA)
|
3503003000NRG23060820220049610
|
06/08/2022
|
Nisha
|
3503003WL009229
|
Nisha
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984512
|
|
Nisha
|
()
|
|
14
|
NARSAN
|
UT-03-003-001-001/1315
(THASKA)
|
3503003000NRG23060820220049611
|
06/08/2022
|
Devendra Kumar
|
3503003WL009229
|
Devendra Kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984507
|
|
Devendra Kumar
|
()
|
|
15
|
NARSAN
|
UT-03-003-001-001/1316
(THASKA)
|
3503003000NRG23060820220049612
|
06/08/2022
|
Mantlesh
|
3503003WL009229
|
Mantlesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984514
|
|
Mantlesh
|
()
|
|
16
|
NARSAN
|
UT-03-003-001-001/1317
(THASKA)
|
3503003000NRG23060820220049613
|
06/08/2022
|
Amit Saini
|
3503003WL009229
|
Amit Saini
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984518
|
|
Amit Saini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
NARSAN
|
UT-03-003-001-001/1301
(THASKA)
|
3503003000NRG23060820220049600
|
06/08/2022
|
LAKHAN KUMAR
|
3503003WL009229
|
LAKHAN KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984521
|
|
LAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-001-001/1313
(THASKA)
|
3503003000NRG23060820220049609
|
06/08/2022
|
Rajendra Nath
|
3503003WL009229
|
Rajendra Nath
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979984522
|
|
Rajendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|