|
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-03-003-016-001/430
(KUMRADI)
|
3503003000NRG23121220220080148
|
12/12/2022
|
ershad
|
3503003WL015213
|
ershad
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653807
|
|
ershad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/801
(LATHARDEVA HUN)
|
3503003000NRG23121220220080144
|
12/12/2022
|
SHAKUNTALA
|
3503003WL015209
|
SHAKUNTALA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653808
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-006-001/757
(LATHARDEVA HUN)
|
3503003000NRG23121220220080146
|
12/12/2022
|
SUMITRA
|
3503003WL015211
|
SUMITRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653810
|
|
SUMITRA
|
()
|
|
4
|
NARSAN
|
UT-03-003-026-001/896
(GADARJUDA)
|
3503003000NRG23121220220080135
|
12/12/2022
|
BIJENDRA
|
3503003WL015200
|
BIJENDRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653809
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-026-001/898
(GADARJUDA)
|
3503003000NRG23121220220080131
|
12/12/2022
|
MEMTA
|
3503003WL015196
|
MEMTA
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653811
|
|
MEMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|