|
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-03-003-037-002/11
(SADHOLI)
|
3503003000NRG23120720220034914
|
12/07/2022
|
REENA
|
3503003WL006791
|
REENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266946
|
|
REENA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/12
(SADHOLI)
|
3503003000NRG23120720220034915
|
12/07/2022
|
BEBI
|
3503003WL006791
|
BEBI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266945
|
|
BEBI
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/13
(SADHOLI)
|
3503003000NRG23120720220034916
|
12/07/2022
|
POONAM
|
3503003WL006791
|
POONAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266943
|
|
POONAM
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/14
(SADHOLI)
|
3503003000NRG23120720220034917
|
12/07/2022
|
NANITA
|
3503003WL006791
|
NANITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266944
|
|
NANITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/15
(SADHOLI)
|
3503003000NRG23120720220034918
|
12/07/2022
|
NEETU
|
3503003WL006791
|
NEETU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266942
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-001/467
(SADHOLI)
|
3503003000NRG23120720220034911
|
12/07/2022
|
RAJ DULARI
|
3503003WL006791
|
RAJ DULARI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266948
|
|
MRS RAJDULARI
|
()
|
|
7
|
NARSAN
|
UT-03-003-037-001/72
(SADHOLI)
|
3503003000NRG23120720220034912
|
12/07/2022
|
BABU
|
3503003WL006791
|
BABU
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266947
|
|
MR BABU RAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-037-002/20
(SADHOLI)
|
3503003000NRG23120720220034920
|
12/07/2022
|
RAJ KUMAR
|
3503003WL006791
|
RAJ KUMAR
|
00415
|
SBIN0002372
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146266951
|
|
MR ISAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-037-002/1
(SADHOLI)
|
3503003000NRG23120720220034913
|
12/07/2022
|
RAMITA
|
3503003WL006791
|
RAMITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266950
|
|
RAMITA
|
()
|
|
10
|
NARSAN
|
UT-03-003-037-002/2
(SADHOLI)
|
3503003000NRG23120720220034919
|
12/07/2022
|
SANGEETA
|
3503003WL006791
|
SANGEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266949
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|