|
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-03-003-005-001/201
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035169
|
12/07/2022
|
MOHIT
|
3503003WL006831
|
MOHIT
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266860
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/119
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035159
|
12/07/2022
|
AJIT KUMAR
|
3503003WL006831
|
AJIT KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266864
|
|
AJIT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-005-001/12
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035160
|
12/07/2022
|
VIKAS KUMAR
|
3503003WL006831
|
VIKAS KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266863
|
|
VIKAS KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-005-001/120
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035161
|
12/07/2022
|
INDRJIT
|
3503003WL006831
|
INDRJIT
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266872
|
|
INDRJIT
|
()
|
|
5
|
NARSAN
|
UT-03-003-005-001/120
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035162
|
12/07/2022
|
POOJA
|
3503003WL006831
|
POOJA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266861
|
|
POOJA
|
()
|
|
6
|
NARSAN
|
UT-03-003-005-001/132
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035167
|
12/07/2022
|
UJJAWAL KUMAR
|
3503003WL006831
|
UJJAWAL KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266865
|
|
UJJAWAL KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-005-001/203
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035171
|
12/07/2022
|
SUNNY KUMAR
|
3503003WL006831
|
SUNNY KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266866
|
|
SUNNY KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-005-001/213
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035173
|
12/07/2022
|
ANEET
|
3503003WL006831
|
ANEET
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266862
|
|
ANEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-005-001/124
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035163
|
12/07/2022
|
MAHIPAL
|
3503003WL006831
|
MAHIPAL
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266867
|
|
MAHIPAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-005-001/132
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035166
|
12/07/2022
|
PAVAN
|
3503003WL006831
|
PAVAN
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266868
|
|
PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-005-001/203
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035170
|
12/07/2022
|
saveeta
|
3503003WL006831
|
saveeta
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266869
|
|
saveeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-005-001/125
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035165
|
12/07/2022
|
SHIVAM KUMAR
|
3503003WL006831
|
SHIVAM KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266870
|
|
MR SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-005-001/125
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035164
|
12/07/2022
|
ABHISHEK KUMAR
|
3503003WL006831
|
ABHISHEK KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146266871
|
|
MR ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|