|
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-03-003-053-001/425
(MAKHDOOMPUR)
|
3503003000NRG23120520220005183
|
13/05/2022
|
VIPIN
|
3503003WL000966
|
VIPIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490282
|
|
VIPIN
|
()
|
|
2
|
NARSAN
|
UT-03-003-053-001/438
(MAKHDOOMPUR)
|
3503003000NRG23120520220005188
|
13/05/2022
|
RAVINDRA KUMAR
|
3503003WL000966
|
RAVINDRA KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490283
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-053-001/426
(MAKHDOOMPUR)
|
3503003000NRG23120520220005184
|
13/05/2022
|
AMIT KUMAR
|
3503003WL000966
|
AMIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490285
|
|
AMITKUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-053-001/429
(MAKHDOOMPUR)
|
3503003000NRG23120520220005185
|
13/05/2022
|
RITU DEVI
|
3503003WL000966
|
RITU DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490286
|
|
RITUDEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-053-001/429
(MAKHDOOMPUR)
|
3503003000NRG23120520220005186
|
13/05/2022
|
VINEET KUMAR
|
3503003WL000966
|
VINEET KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490284
|
|
VINEETKUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-053-001/430
(MAKHDOOMPUR)
|
3503003000NRG23120520220005187
|
13/05/2022
|
HIMANSHI
|
3503003WL000966
|
HIMANSHI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490287
|
|
HIMANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|