|
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-03-003-006-001/801
(LATHARDEVA HUN)
|
3503003000NRG23120920220063244
|
12/09/2022
|
SHAKUNTALA
|
3503003WL011587
|
SHAKUNTALA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318600
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/757
(LATHARDEVA HUN)
|
3503003000NRG23120920220063246
|
12/09/2022
|
SUMITRA
|
3503003WL011589
|
SUMITRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318601
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-006-001/669
(LATHARDEVA HUN)
|
3503003000NRG23120920220063245
|
12/09/2022
|
MUKESH DEVI
|
3503003WL011588
|
MUKESH DEVI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318602
|
|
MRS MUKESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-006-001/663
(LATHARDEVA HUN)
|
3503003000NRG23120920220063243
|
12/09/2022
|
BABY
|
3503003WL011586
|
BABY
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318599
|
|
MRS BABY XXXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|