|
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-03-003-007-001/517
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051592
|
12/08/2022
|
mukeshwati
|
3503003WL009590
|
mukeshwati
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808945
|
|
mukeshwati
|
()
|
|
2
|
NARSAN
|
UT-03-003-007-001/732
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051727
|
12/08/2022
|
MAHZABI
|
3503003WL009614
|
MAHZABI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808946
|
|
MAHZABI
|
()
|
|
3
|
NARSAN
|
UT-03-003-007-001/880
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051594
|
12/08/2022
|
RAJESH
|
3503003WL009590
|
RAJESH
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808944
|
|
RAJESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-007-001/883
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051595
|
12/08/2022
|
ranveer
|
3503003WL009590
|
ranveer
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808943
|
|
ranveer
|
()
|
|
5
|
NARSAN
|
UT-03-003-007-001/887
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051596
|
12/08/2022
|
roshni
|
3503003WL009590
|
roshni
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808947
|
|
roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-007-001/732
(KOTWAL ALAMPUR)
|
3503003000NRG23120820220051726
|
12/08/2022
|
RASEED
|
3503003WL009614
|
RASEED
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808948
|
|
MR RASHID AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|