|
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-03-003-005-001/26
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035141
|
12/07/2022
|
MOHIT KUMAR
|
3503003WL006829
|
MOHIT KUMAR
|
00089
|
CBIN0284007
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267239
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/271
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035145
|
12/07/2022
|
MANEESH
|
3503003WL006829
|
MANEESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267231
|
|
MANEESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-005-001/271
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035146
|
12/07/2022
|
RAJNESH
|
3503003WL006829
|
RAJNESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267232
|
|
RAJNESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-005-001/271
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035144
|
12/07/2022
|
SUDESHNA
|
3503003WL006829
|
SUDESHNA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267227
|
|
SUDESHNA
|
()
|
|
5
|
NARSAN
|
UT-03-003-005-001/53
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035150
|
12/07/2022
|
AARTI
|
3503003WL006829
|
AARTI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267238
|
|
AARTI
|
()
|
|
6
|
NARSAN
|
UT-03-003-005-001/53
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035149
|
12/07/2022
|
AMIT KUMAR
|
3503003WL006829
|
AMIT KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267229
|
|
AMIT KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-005-001/77
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035151
|
12/07/2022
|
ARJUN KUMAR
|
3503003WL006829
|
ARJUN KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267226
|
|
ARJUN KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-005-001/82
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035153
|
12/07/2022
|
RACHANA
|
3503003WL006829
|
RACHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267228
|
|
RACHANA
|
()
|
|
9
|
NARSAN
|
UT-03-003-005-001/83
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035154
|
12/07/2022
|
AMRISH KUMAR
|
3503003WL006829
|
AMRISH KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267230
|
|
AMRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-005-001/31
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035147
|
12/07/2022
|
CHANDRO
|
3503003WL006829
|
CHANDRO
|
00354
|
PUNB0046310
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146267233
|
No Such Account
|
|
|
|
11
|
NARSAN
|
UT-03-003-005-001/82
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035152
|
12/07/2022
|
BUDH SINGH
|
3503003WL006829
|
BUDH SINGH
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267234
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-005-001/271
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035143
|
12/07/2022
|
PRATAP SINGH
|
3503003WL006829
|
PRATAP SINGH
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267235
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-005-001/270
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035142
|
12/07/2022
|
ANTIM DEVI
|
3503003WL006829
|
ANTIM DEVI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267236
|
|
ANTIM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-005-001/31
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035148
|
12/07/2022
|
MONTI
|
3503003WL006829
|
MONTI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267237
|
|
MR MONTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|