|
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-03-003-041-005/1
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033572
|
08/07/2022
|
RAVINDRA
|
3503003WL006592
|
RAVINDRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654473
|
|
RAVINDRA
|
()
|
|
2
|
NARSAN
|
UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033574
|
08/07/2022
|
USHA
|
3503003WL006592
|
USHA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654475
|
|
USHA
|
()
|
|
3
|
NARSAN
|
UT-03-003-041-005/5
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033576
|
08/07/2022
|
SHUBHAM SAINI
|
3503003WL006592
|
SHUBHAM SAINI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654474
|
|
SHUBHAM SAINI
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-005/6
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033577
|
08/07/2022
|
RABDESH
|
3503003WL006592
|
RABDESH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654478
|
|
RABDESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-041-005/6
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033578
|
08/07/2022
|
SHOSAL
|
3503003WL006592
|
SHOSAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654476
|
|
SHOSAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-041-005/7
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033579
|
08/07/2022
|
ANKIT SAINI
|
3503003WL006592
|
ANKIT SAINI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031654477
|
|
ANKIT SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-041-001/365
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033568
|
08/07/2022
|
Virma
|
3503003WL006592
|
Virma
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654484
|
|
MR BIRAM SINGH
|
()
|
|
8
|
NARSAN
|
UT-03-003-041-003/10
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033569
|
08/07/2022
|
SANTOSH
|
3503003WL006592
|
SANTOSH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654482
|
|
MRS SANTOSH H
|
()
|
|
9
|
NARSAN
|
UT-03-003-041-003/18
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033570
|
08/07/2022
|
PAWAN
|
3503003WL006592
|
PAWAN
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654479
|
|
MR PAWAN
|
()
|
|
10
|
NARSAN
|
UT-03-003-041-003/18
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033571
|
08/07/2022
|
SURESHWATI
|
3503003WL006592
|
SURESHWATI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654483
|
|
MRS SURESHAVATI I
|
()
|
|
11
|
NARSAN
|
UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033573
|
08/07/2022
|
RAKAMPAL
|
3503003WL006592
|
RAKAMPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654480
|
|
MR RAKAM PAL SON SURJA SINGH
|
()
|
|
12
|
NARSAN
|
UT-03-003-041-005/4
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23080720220033575
|
08/07/2022
|
RAVI SAINI
|
3503003WL006592
|
RAVI SAINI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654481
|
|
MR RAVI SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|