|
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-03-003-055-001/1079
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074858
|
10/11/2022
|
ROHIT
|
3503003WL014027
|
ROHIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143360
|
|
ROHIT
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/151
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074863
|
10/11/2022
|
RAVINDRA
|
3503003WL014027
|
RAVINDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143359
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1137
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074859
|
10/11/2022
|
ANITA
|
3503003WL014027
|
ANITA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143361
|
|
MRS ANITA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1334
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074861
|
10/11/2022
|
KANTI
|
3503003WL014027
|
KANTI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143362
|
|
MRS KANTI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1069
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074856
|
10/11/2022
|
PARVINDER
|
3503003WL014027
|
PARVINDER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143364
|
|
PARVINDER
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1078
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074857
|
10/11/2022
|
ANKIT KUMAR
|
3503003WL014027
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143366
|
|
ANKIT KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1151
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074860
|
10/11/2022
|
VINOD
|
3503003WL014027
|
VINOD
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143363
|
|
VINOD
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/147
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074862
|
10/11/2022
|
mukesh
|
3503003WL014027
|
mukesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143367
|
|
mukesh
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/154
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074864
|
10/11/2022
|
ANAND
|
3503003WL014027
|
ANAND
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143365
|
|
ANAND
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/357
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074865
|
10/11/2022
|
PINTU KUMAR
|
3503003WL014027
|
PINTU KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143369
|
|
PINTU KUMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/984
(SHERPUR KHELMAU)
|
3503003000NRG23101120220074869
|
10/11/2022
|
MAMCHAND SINGH
|
3503003WL014027
|
MAMCHAND SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143368
|
|
MAMCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|