|
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-03-003-033-001/963
(NARSAN KALAN )
|
3503003000NRG23070920220061014
|
07/09/2022
|
MAMTA
|
3503003WL011212
|
MAMTA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832433
|
|
MAMTA
|
()
|
|
2
|
NARSAN
|
UT-03-003-033-001/973
(NARSAN KALAN )
|
3503003000NRG23070920220061015
|
07/09/2022
|
SANGEETA
|
3503003WL011212
|
SANGEETA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832434
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-033-001/105
(NARSAN KALAN )
|
3503003000NRG23070920220061010
|
07/09/2022
|
FULKALI
|
3503003WL011212
|
FULKALI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832435
|
|
MRS FULKALI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-033-001/123
(NARSAN KALAN )
|
3503003000NRG23070920220061011
|
07/09/2022
|
BABLI
|
3503003WL011212
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832436
|
|
BABLI
|
()
|
|
5
|
NARSAN
|
UT-03-003-033-001/977
(NARSAN KALAN )
|
3503003000NRG23070920220061016
|
07/09/2022
|
SAVITRI
|
3503003WL011212
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832437
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|