|
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-03-003-037-002/48
(SADHOLI)
|
3503003000NRG23120520220005222
|
13/05/2022
|
SANJOGITA
|
3503003WL000972
|
SANJOGITA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489386
|
|
SANJOGITA
|
()
|
|
2
|
NARSAN
|
UT-03-003-037-002/5
(SADHOLI)
|
3503003000NRG23120520220005224
|
13/05/2022
|
NIRMALA
|
3503003WL000972
|
NIRMALA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489385
|
|
NIRMALA
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-002/52
(SADHOLI)
|
3503003000NRG23120520220005227
|
13/05/2022
|
PRATIBHA
|
3503003WL000972
|
PRATIBHA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489387
|
|
PRATIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-037-002/49
(SADHOLI)
|
3503003000NRG23120520220005223
|
13/05/2022
|
VIDHA
|
3503003WL000972
|
VIDHA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489389
|
|
MRS VIDHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-002/50
(SADHOLI)
|
3503003000NRG23120520220005225
|
13/05/2022
|
SANJOGITA
|
3503003WL000972
|
SANJOGITA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489388
|
|
MRS SANJOGITA X
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-002/51
(SADHOLI)
|
3503003000NRG23120520220005226
|
13/05/2022
|
MOHIT
|
3503003WL000972
|
MOHIT
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489390
|
|
MR MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|