|
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-03-003-004-001/1169
(LIBBERHEDI)
|
3503003000NRG23100520220004147
|
10/05/2022
|
MAHIPAL SINGH
|
3503003WL000779
|
MAHIPAL SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099732
|
|
MAHIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-004-001/1168
(LIBBERHEDI)
|
3503003000NRG23100520220004146
|
10/05/2022
|
MADAN
|
3503003WL000779
|
MADAN
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099736
|
|
MADAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-004-001/1170
(LIBBERHEDI)
|
3503003000NRG23100520220004149
|
10/05/2022
|
NARESHO DEVI
|
3503003WL000779
|
NARESHO DEVI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099735
|
|
NARESHODEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-004-001/1170
(LIBBERHEDI)
|
3503003000NRG23100520220004148
|
10/05/2022
|
ROCKY BUKKADWAL
|
3503003WL000779
|
ROCKY BUKKADWAL
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099733
|
|
ROCKYBUKKADWAL
|
()
|
|
5
|
NARSAN
|
UT-03-003-004-001/1188
(LIBBERHEDI)
|
3503003000NRG23100520220004150
|
10/05/2022
|
ANURADHA
|
3503003WL000779
|
ANURADHA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099738
|
|
ANURADHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-004-001/1189
(LIBBERHEDI)
|
3503003000NRG23100520220004151
|
10/05/2022
|
GOMMI
|
3503003WL000779
|
GOMMI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099734
|
|
GOMMI
|
()
|
|
7
|
NARSAN
|
UT-03-003-004-001/1190
(LIBBERHEDI)
|
3503003000NRG23100520220004152
|
10/05/2022
|
GEETA DEVI
|
3503003WL000779
|
GEETA DEVI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099737
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-048-001/1108
(AKBARPUR DHADHEKI)
|
3503003000NRG23100520220004154
|
10/05/2022
|
HUSAN BANO
|
3503003WL000779
|
HUSAN BANO
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099740
|
|
MRS HUSAN BANO
|
()
|
|
9
|
NARSAN
|
UT-03-003-048-001/1108
(AKBARPUR DHADHEKI)
|
3503003000NRG23100520220004153
|
10/05/2022
|
RIYASAT
|
3503003WL000779
|
RIYASAT
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268099739
|
|
MR RIYASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|