|
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-03-003-041-003/802
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004125
|
11/05/2022
|
SONU
|
3503003WL000776
|
SONU
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102491
|
|
MR SONU U
|
()
|
|
2
|
NARSAN
|
UT-03-003-041-003/810
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004126
|
11/05/2022
|
BHAGAT SINGH
|
3503003WL000776
|
BHAGAT SINGH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102489
|
|
MR BHAGAT T
|
()
|
|
3
|
NARSAN
|
UT-03-003-041-003/822
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004128
|
11/05/2022
|
KULDEEP SINGH
|
3503003WL000776
|
KULDEEP SINGH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102492
|
|
MR KULDEEP SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-003/829
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004129
|
11/05/2022
|
RAM BHAROSA
|
3503003WL000776
|
RAM BHAROSA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102488
|
|
MR RAM BHAROSE SO BIRBAL
|
()
|
|
5
|
NARSAN
|
UT-03-003-041-003/841
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004130
|
11/05/2022
|
LAXMI
|
3503003WL000776
|
LAXMI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102493
|
|
MRS LAXMI XXXXXX
|
()
|
|
6
|
NARSAN
|
UT-03-003-041-003/841
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004131
|
11/05/2022
|
PAMPAL
|
3503003WL000776
|
PAMPAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102490
|
|
MR PAMPAL L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-041-003/821
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23100520220004127
|
11/05/2022
|
PRIYA
|
3503003WL000776
|
PRIYA
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102494
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|