|
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-03-003-033-001/349
(NARSAN KALAN )
|
3503003000NRG23040920220060541
|
06/09/2022
|
MEMTA
|
3503003WL011109
|
MEMTA
|
00354
|
PUNB0731000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836219
|
|
MEMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/567
(TIKOLA KALAN)
|
3503003000NRG23040920220060538
|
06/09/2022
|
AMIT KUMAR
|
3503003WL011109
|
AMIT KUMAR
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836220
|
|
AMIT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/567
(TIKOLA KALAN)
|
3503003000NRG23040920220060539
|
06/09/2022
|
RAVINA DEVI
|
3503003WL011109
|
RAVINA DEVI
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836222
|
|
RAVINA DEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/476
(SHERPUR KHELMAU)
|
3503003000NRG23040920220060544
|
06/09/2022
|
naresh
|
3503003WL011109
|
naresh
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836223
|
|
naresh
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/49
(SHERPUR KHELMAU)
|
3503003000NRG23040920220060545
|
06/09/2022
|
VANSHIKA
|
3503003WL011109
|
VANSHIKA
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836224
|
|
VANSHIKA
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/982
(SHERPUR KHELMAU)
|
3503003000NRG23040920220060547
|
06/09/2022
|
SAPNA
|
3503003WL011109
|
SAPNA
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644836221
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|