|
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-03-003-005-001/14
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035115
|
12/07/2022
|
NEHA RANI
|
3503003WL006826
|
NEHA RANI
|
00177
|
IOBA0001438
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267444
|
|
NEHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/160
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035118
|
12/07/2022
|
AANCHAL
|
3503003WL006826
|
AANCHAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267445
|
|
AANCHAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-005-001/60
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035121
|
12/07/2022
|
BRAHMA PAL
|
3503003WL006826
|
BRAHMA PAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267451
|
|
BRAHMA PAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-005-001/60
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035122
|
12/07/2022
|
REKHA
|
3503003WL006826
|
REKHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267446
|
|
REKHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-005-001/83
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035123
|
12/07/2022
|
VIKAS KUMAR
|
3503003WL006826
|
VIKAS KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267449
|
|
VIKAS KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-005-001/9
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035125
|
12/07/2022
|
SHASHI
|
3503003WL006826
|
SHASHI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267450
|
|
SHASHI
|
()
|
|
7
|
NARSAN
|
UT-03-003-005-001/97
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035127
|
12/07/2022
|
SEEMA
|
3503003WL006826
|
SEEMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267447
|
|
SEEMA
|
()
|
|
8
|
NARSAN
|
UT-03-003-005-001/97
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035126
|
12/07/2022
|
TINK KUMAR
|
3503003WL006826
|
TINK KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267448
|
|
TINK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-005-001/231
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035120
|
12/07/2022
|
RAKHI DEVI
|
3503003WL006826
|
RAKHI DEVI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267452
|
|
RAKHI DEVI
|
()
|
|
10
|
NARSAN
|
UT-03-003-005-001/86
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035124
|
12/07/2022
|
Ram kumar
|
3503003WL006826
|
Ram kumar
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267453
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-005-001/160
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035117
|
12/07/2022
|
EKANSH
|
3503003WL006826
|
EKANSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267454
|
|
EKANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-002-003/412
(KURDI)
|
3503003000NRG23120720220035113
|
12/07/2022
|
NEERAJ
|
3503003WL006826
|
NEERAJ
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267455
|
|
MRS NIRAJ DEVI
|
()
|
|
13
|
NARSAN
|
UT-03-003-002-003/94
(KURDI)
|
3503003000NRG23120720220035114
|
12/07/2022
|
SALELTA
|
3503003WL006826
|
SALELTA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267456
|
|
MRS SALELATA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-005-001/14
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035116
|
12/07/2022
|
ANKUSH KUMAR
|
3503003WL006826
|
ANKUSH KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267458
|
|
MR ANKUSH KUMAR
|
()
|
|
15
|
NARSAN
|
UT-03-003-005-001/231
(NASIRPUR AFJALPUR)
|
3503003000NRG23120720220035119
|
12/07/2022
|
NEESHU KUMAR
|
3503003WL006826
|
NEESHU KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267457
|
|
MR NEESHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|