|
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-03-003-012-001/105
(UDALHEDI-1)
|
3503003000NRG23111020220069948
|
11/10/2022
|
janeshwar
|
3503003WL012803
|
janeshwar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258187
|
|
janeshwar
|
()
|
|
2
|
NARSAN
|
UT-03-003-012-001/269
(UDALHEDI-1)
|
3503003000NRG23111020220069953
|
11/10/2022
|
MOHIT
|
3503003WL012803
|
MOHIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258185
|
|
MOHIT
|
()
|
|
3
|
NARSAN
|
UT-03-003-012-001/518
(UDALHEDI-1)
|
3503003000NRG23111020220069956
|
11/10/2022
|
ROHIT KUMAR
|
3503003WL012803
|
ROHIT KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258190
|
|
ROHIT KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-012-001/519
(UDALHEDI-1)
|
3503003000NRG23111020220069957
|
11/10/2022
|
RADHESHYAM
|
3503003WL012803
|
RADHESHYAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258188
|
|
RADHESHYAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-012-001/624
(UDALHEDI-1)
|
3503003000NRG23111020220069958
|
11/10/2022
|
SACHIN
|
3503003WL012803
|
SACHIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258193
|
|
SACHIN
|
()
|
|
6
|
NARSAN
|
UT-03-003-012-001/626
(UDALHEDI-1)
|
3503003000NRG23111020220069959
|
11/10/2022
|
MANOJ
|
3503003WL012803
|
MANOJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258189
|
|
MANOJ
|
()
|
|
7
|
NARSAN
|
UT-03-003-012-001/637
(UDALHEDI-1)
|
3503003000NRG23111020220069960
|
11/10/2022
|
USHA
|
3503003WL012803
|
USHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258191
|
|
USHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-012-001/90
(UDALHEDI-1)
|
3503003000NRG23111020220069962
|
11/10/2022
|
mangeram
|
3503003WL012803
|
mangeram
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258192
|
|
mangeram
|
()
|
|
9
|
NARSAN
|
UT-03-003-012-002/36
(UDALHEDI-1)
|
3503003000NRG23111020220069963
|
11/10/2022
|
RAMESH KUMAR
|
3503003WL012803
|
RAMESH KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258186
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|