|
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-03-003-037-002/55
(SADHOLI)
|
3503003000NRG23120720220034869
|
12/07/2022
|
SEETO
|
3503003WL006786
|
SEETO
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267484
|
|
SEETO
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/58
(SADHOLI)
|
3503003000NRG23120720220034872
|
12/07/2022
|
BIRAM SINGH
|
3503003WL006786
|
BIRAM SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267481
|
|
BIRAM SINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/58
(SADHOLI)
|
3503003000NRG23120720220034871
|
12/07/2022
|
SUNEETA
|
3503003WL006786
|
SUNEETA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267483
|
|
SUNEETA
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/60
(SADHOLI)
|
3503003000NRG23120720220034875
|
12/07/2022
|
SANTOSH DEVI
|
3503003WL006786
|
SANTOSH DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267482
|
|
SANTOSH DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/60
(SADHOLI)
|
3503003000NRG23120720220034874
|
12/07/2022
|
SOM PAL
|
3503003WL006786
|
SOM PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267485
|
|
SOM PAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/61
(SADHOLI)
|
3503003000NRG23120720220034876
|
12/07/2022
|
PUJA
|
3503003WL006786
|
PUJA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267486
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-037-002/57
(SADHOLI)
|
3503003000NRG23120720220034870
|
12/07/2022
|
REETA
|
3503003WL006786
|
REETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267488
|
|
REETA
|
()
|
|
8
|
NARSAN
|
UT-03-003-037-002/6
(SADHOLI)
|
3503003000NRG23120720220034873
|
12/07/2022
|
REENA
|
3503003WL006786
|
REENA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267487
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|