|
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-03-003-044-001/1111
(HARJOLI JAT)
|
3503003000NRG23120720220034767
|
12/07/2022
|
BASANT CHOUDHARY
|
3503003WL006775
|
BASANT CHOUDHARY
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267295
|
|
BASANT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-044-001/1144
(HARJOLI JAT)
|
3503003000NRG23120720220034769
|
12/07/2022
|
ARJUN KUMAR
|
3503003WL006775
|
ARJUN KUMAR
|
00354
|
PUNB0392400
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267302
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-001/1006
(HARJOLI JAT)
|
3503003000NRG23120720220034763
|
12/07/2022
|
SONU
|
3503003WL006775
|
SONU
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267296
|
|
MR SONU SO JAGBIR
|
()
|
|
4
|
NARSAN
|
UT-03-003-044-001/1079
(HARJOLI JAT)
|
3503003000NRG23120720220034764
|
12/07/2022
|
MANOJ KUMAR
|
3503003WL006775
|
MANOJ KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267301
|
|
MR MANOJ KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-044-001/1095
(HARJOLI JAT)
|
3503003000NRG23120720220034765
|
12/07/2022
|
AYYUB
|
3503003WL006775
|
AYYUB
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267300
|
|
MR AYUB
|
()
|
|
6
|
NARSAN
|
UT-03-003-044-001/1110
(HARJOLI JAT)
|
3503003000NRG23120720220034766
|
12/07/2022
|
SHASHI BALA
|
3503003WL006775
|
SHASHI BALA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267299
|
|
MRS SHASHIBALA
|
()
|
|
7
|
NARSAN
|
UT-03-003-044-001/1113
(HARJOLI JAT)
|
3503003000NRG23120720220034768
|
12/07/2022
|
Anit kumar
|
3503003WL006775
|
Anit kumar
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267298
|
|
MR ANIT KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-044-001/1146
(HARJOLI JAT)
|
3503003000NRG23120720220034770
|
12/07/2022
|
NAVEEN KUMAR
|
3503003WL006775
|
NAVEEN KUMAR
|
00415
|
SBIN0002418
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146267297
|
|
MR NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|