|
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-03-003-027-001/314
(KHATKA)
|
3503003000NRG23080920220061653
|
10/09/2022
|
SURESH KUMAR
|
3503003WL011331
|
SURESH KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461896
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/339
(KHATKA)
|
3503003000NRG23080920220061654
|
10/09/2022
|
SUSHMA DEVI
|
3503003WL011331
|
SUSHMA DEVI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461895
|
|
MRS SUSHMA DEVI
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/366
(KHATKA)
|
3503003000NRG23080920220061655
|
10/09/2022
|
MUNESH
|
3503003WL011331
|
MUNESH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461894
|
|
MR MUNESH MUNESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/375
(KHATKA)
|
3503003000NRG23080920220061656
|
10/09/2022
|
SURAJMAL
|
3503003WL011331
|
SURAJMAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461893
|
|
MR SURAJMAL SURAJMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/28
(KHATKA)
|
3503003000NRG23080920220061652
|
10/09/2022
|
Rajkumar
|
3503003WL011331
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461897
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|