|
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-03-003-007-001/269
(KOTWAL ALAMPUR)
|
3503003000NRG23110520220004345
|
11/05/2022
|
SATYAPAL
|
3503003WL000827
|
SATYAPAL
|
00354
|
PUNB0202200
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915149
|
|
SATYAPAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-007-001/839
(KOTWAL ALAMPUR)
|
3503003000NRG23110520220004346
|
11/05/2022
|
Bablu
|
3503003WL000827
|
Bablu
|
00354
|
PUNB0202200
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915151
|
|
Bablu
|
()
|
|
3
|
NARSAN
|
UT-03-003-007-001/880
(KOTWAL ALAMPUR)
|
3503003000NRG23110520220004347
|
11/05/2022
|
RAJESH
|
3503003WL000827
|
RAJESH
|
00354
|
PUNB0202200
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915150
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-007-001/896
(KOTWAL ALAMPUR)
|
3503003000NRG23110520220004348
|
11/05/2022
|
sharmila
|
3503003WL000827
|
sharmila
|
00415
|
SBIN0002372
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915152
|
|
MRS SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|