|
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-03-003-010-001/718
(LAHBOLI)
|
3503003000NRG23070620220017083
|
07/06/2022
|
RAJENDRA
|
3503003WL003220
|
RAJENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797830
|
|
RAJENDRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/719
(LAHBOLI)
|
3503003000NRG23070620220017084
|
07/06/2022
|
SANTOSH DEVI
|
3503003WL003220
|
SANTOSH DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797838
|
|
SANTOSHDEVI
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/720
(LAHBOLI)
|
3503003000NRG23070620220017085
|
07/06/2022
|
POPIN
|
3503003WL003220
|
POPIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797834
|
|
POPIN
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/721
(LAHBOLI)
|
3503003000NRG23070620220017086
|
07/06/2022
|
PRAMOD
|
3503003WL003220
|
PRAMOD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797839
|
|
PRAMOD
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/722
(LAHBOLI)
|
3503003000NRG23070620220017087
|
07/06/2022
|
NARMILA
|
3503003WL003220
|
NARMILA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797837
|
|
NARMILA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/723
(LAHBOLI)
|
3503003000NRG23070620220017088
|
07/06/2022
|
RUBINA
|
3503003WL003220
|
RUBINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797835
|
|
RUBINA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/724
(LAHBOLI)
|
3503003000NRG23070620220017089
|
07/06/2022
|
PRAVEZ
|
3503003WL003220
|
PRAVEZ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797836
|
|
PRAVEZ
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/724
(LAHBOLI)
|
3503003000NRG23070620220017090
|
07/06/2022
|
RESHMA
|
3503003WL003220
|
RESHMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797831
|
|
RESHMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/729
(LAHBOLI)
|
3503003000NRG23070620220017092
|
07/06/2022
|
PUNMESH
|
3503003WL003220
|
PUNMESH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797832
|
|
PUNMESH
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/729
(LAHBOLI)
|
3503003000NRG23070620220017091
|
07/06/2022
|
RAVI KUMAR
|
3503003WL003220
|
RAVI KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797833
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|