|
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-03-003-027-001/119
(KHATKA)
|
3503003000NRG23071120220074071
|
07/11/2022
|
gaynchand
|
3503003WL013771
|
gaynchand
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308077
|
|
gaynchand
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/119
(KHATKA)
|
3503003000NRG23071120220074072
|
07/11/2022
|
SHEELA
|
3503003WL013771
|
SHEELA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308079
|
|
SHEELA
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/130
(KHATKA)
|
3503003000NRG23071120220074074
|
07/11/2022
|
IQBAL
|
3503003WL013771
|
IQBAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308078
|
|
IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/106
(KHATKA)
|
3503003000NRG23071120220074069
|
07/11/2022
|
BIJENDRA
|
3503003WL013771
|
BIJENDRA
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308080
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/101
(KHATKA)
|
3503003000NRG23071120220074068
|
07/11/2022
|
kehar singh
|
3503003WL013771
|
kehar singh
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308081
|
|
MR KEHAR SINGH
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/112
(KHATKA)
|
3503003000NRG23071120220074070
|
07/11/2022
|
AMIT KUMAR
|
3503003WL013771
|
AMIT KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308082
|
|
MR AMIT KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/128
(KHATKA)
|
3503003000NRG23071120220074073
|
07/11/2022
|
ashraf ali
|
3503003WL013771
|
ashraf ali
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308084
|
|
MR ASHRAF ASHRAF
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/206
(KHATKA)
|
3503003000NRG23071120220074077
|
07/11/2022
|
TASAVVAR
|
3503003WL013771
|
TASAVVAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308083
|
|
MR TASAWWUR MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|