|
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-03-003-053-001/374
(MAKHDOOMPUR)
|
3503003000NRG23120520220005165
|
13/05/2022
|
AKASH
|
3503003WL000963
|
AKASH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490571
|
|
AKASH
|
()
|
|
2
|
NARSAN
|
UT-03-003-053-001/375
(MAKHDOOMPUR)
|
3503003000NRG23120520220005166
|
13/05/2022
|
VICKY
|
3503003WL000963
|
VICKY
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490568
|
|
VICKY
|
()
|
|
3
|
NARSAN
|
UT-03-003-053-001/377
(MAKHDOOMPUR)
|
3503003000NRG23120520220005167
|
13/05/2022
|
NEERAJ DEVI
|
3503003WL000963
|
NEERAJ DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490573
|
|
NEERAJDEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-053-001/378
(MAKHDOOMPUR)
|
3503003000NRG23120520220005168
|
13/05/2022
|
PUNIT SWAMI
|
3503003WL000963
|
PUNIT SWAMI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490570
|
|
PUNITSWAMI
|
()
|
|
5
|
NARSAN
|
UT-03-003-053-001/379
(MAKHDOOMPUR)
|
3503003000NRG23120520220005169
|
13/05/2022
|
GAUTAM KUMAR
|
3503003WL000963
|
GAUTAM KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490572
|
|
GAUTAMKUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-053-001/380
(MAKHDOOMPUR)
|
3503003000NRG23120520220005170
|
13/05/2022
|
URMILA DEVI
|
3503003WL000963
|
URMILA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490569
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|