|
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-03-003-011-001/1055
(TIKOLA KALAN)
|
3503003000NRG23080720220033426
|
08/07/2022
|
SONIYA
|
3503003WL006555
|
SONIYA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653910
|
|
SONIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1055
(TIKOLA KALAN)
|
3503003000NRG23080720220033425
|
08/07/2022
|
VIJAY KUMAR
|
3503003WL006555
|
VIJAY KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653904
|
|
VIJAY KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1056
(TIKOLA KALAN)
|
3503003000NRG23080720220033427
|
08/07/2022
|
DHANPAL
|
3503003WL006555
|
DHANPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653902
|
|
DHANPAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1056
(TIKOLA KALAN)
|
3503003000NRG23080720220033428
|
08/07/2022
|
SANTLESH
|
3503003WL006555
|
SANTLESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653908
|
|
SANTLESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1057
(TIKOLA KALAN)
|
3503003000NRG23080720220033430
|
08/07/2022
|
ANJU
|
3503003WL006555
|
ANJU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653905
|
|
ANJU
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/1057
(TIKOLA KALAN)
|
3503003000NRG23080720220033431
|
08/07/2022
|
SACHIN
|
3503003WL006555
|
SACHIN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653909
|
|
SACHIN
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/1057
(TIKOLA KALAN)
|
3503003000NRG23080720220033429
|
08/07/2022
|
VIRENDRA
|
3503003WL006555
|
VIRENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653903
|
|
VIRENDRA
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/1058
(TIKOLA KALAN)
|
3503003000NRG23080720220033433
|
08/07/2022
|
DEEPAK
|
3503003WL006555
|
DEEPAK
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653907
|
|
DEEPAK
|
()
|
|
9
|
NARSAN
|
UT-03-003-011-001/1058
(TIKOLA KALAN)
|
3503003000NRG23080720220033432
|
08/07/2022
|
SUNITA
|
3503003WL006555
|
SUNITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031653906
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|