|
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-03-003-009-001/561
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004169
|
10/05/2022
|
AJAY PARMAR
|
3503003WL000780
|
AJAY PARMAR
|
00032
|
UTIB0000249
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102717
|
|
AJAYPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-009-001/480
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004162
|
10/05/2022
|
NITIN
|
3503003WL000780
|
NITIN
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102706
|
|
NITIN
|
()
|
|
3
|
NARSAN
|
UT-03-003-009-001/480
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004163
|
10/05/2022
|
RAVITA
|
3503003WL000780
|
RAVITA
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102708
|
|
RAVITA
|
()
|
|
4
|
NARSAN
|
UT-03-003-009-001/530
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004165
|
10/05/2022
|
SAVITA
|
3503003WL000780
|
SAVITA
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102707
|
|
SAVITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-009-001/530
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004164
|
10/05/2022
|
SOHANVEER
|
3503003WL000780
|
SOHANVEER
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102705
|
|
SOHANVEER
|
()
|
|
6
|
NARSAN
|
UT-03-003-009-001/537
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004167
|
10/05/2022
|
VINESH
|
3503003WL000780
|
VINESH
|
00045
|
BARB0PANIYA
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102709
|
|
VINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-009-001/536
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004166
|
10/05/2022
|
PIYARELAL
|
3503003WL000780
|
PIYARELAL
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102711
|
|
PIYARELAL
|
()
|
|
8
|
NARSAN
|
UT-03-003-009-001/545
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004168
|
10/05/2022
|
ZAVED
|
3503003WL000780
|
ZAVED
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102714
|
|
ZAVED
|
()
|
|
9
|
NARSAN
|
UT-03-003-009-001/564
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004170
|
10/05/2022
|
MAYA
|
3503003WL000780
|
MAYA
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102713
|
|
MAYA
|
()
|
|
10
|
NARSAN
|
UT-03-003-009-001/618
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004171
|
10/05/2022
|
NARESH
|
3503003WL000780
|
NARESH
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102710
|
|
NARESH
|
()
|
|
11
|
NARSAN
|
UT-03-003-009-001/654
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004173
|
10/05/2022
|
SOURAV BALIYAN
|
3503003WL000780
|
SOURAV BALIYAN
|
00354
|
PUNB0202200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102712
|
|
SOURAVBALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-009-001/649
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004172
|
10/05/2022
|
ANJALI
|
3503003WL000780
|
ANJALI
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102716
|
|
MS ANJALI CHOUDHARY
|
()
|
|
13
|
NARSAN
|
UT-03-003-009-001/655
(NOORPUR BOODPUR)
|
3503003000NRG23100520220004174
|
10/05/2022
|
GOURAV BALIYAN
|
3503003WL000780
|
GOURAV BALIYAN
|
00415
|
SBIN0002372
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268102715
|
|
MR GAURAV BALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|