|
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-03-003-037-002/13
(SADHOLI)
|
3503003000NRG23120520220005135
|
13/05/2022
|
POONAM
|
3503003WL000958
|
POONAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489446
|
|
POONAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/14
(SADHOLI)
|
3503003000NRG23120520220005136
|
13/05/2022
|
NANITA
|
3503003WL000958
|
NANITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489447
|
|
NANITA
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/15
(SADHOLI)
|
3503003000NRG23120520220005137
|
13/05/2022
|
NEETU
|
3503003WL000958
|
NEETU
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489444
|
|
NEETU
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-002/21
(SADHOLI)
|
3503003000NRG23120520220005140
|
13/05/2022
|
ARUN
|
3503003WL000958
|
ARUN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489445
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-037-002/20
(SADHOLI)
|
3503003000NRG23120520220005139
|
13/05/2022
|
RAJ KUMAR
|
3503003WL000958
|
RAJ KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489449
|
|
MR ISAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-002/2
(SADHOLI)
|
3503003000NRG23120520220005138
|
13/05/2022
|
SANGEETA
|
3503003WL000958
|
SANGEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489448
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|