|
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-03-003-037-002/394
(SADHOLI)
|
3503003000NRG23120520220005260
|
13/05/2022
|
RAJKUMAR
|
3503003WL000978
|
RAJKUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489859
|
|
RAJKUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/43
(SADHOLI)
|
3503003000NRG23120520220005262
|
13/05/2022
|
KANWARPAL
|
3503003WL000978
|
KANWARPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489860
|
|
KANWARPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/44
(SADHOLI)
|
3503003000NRG23120520220005263
|
13/05/2022
|
RAHUL KUMAR
|
3503003WL000978
|
RAHUL KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489858
|
|
RAHULKUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/45
(SADHOLI)
|
3503003000NRG23120520220005264
|
13/05/2022
|
MEENA
|
3503003WL000978
|
MEENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489861
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-037-002/4
(SADHOLI)
|
3503003000NRG23120520220005261
|
13/05/2022
|
SATISH
|
3503003WL000978
|
SATISH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489863
|
|
MR SATISH X
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/47
(SADHOLI)
|
3503003000NRG23120520220005265
|
13/05/2022
|
SUMITRA
|
3503003WL000978
|
SUMITRA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489862
|
|
MRS SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|