|
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-03-003-053-001/427
(MAKHDOOMPUR)
|
3503003000NRG23120520220005234
|
13/05/2022
|
SANDEEP KUMAR
|
3503003WL000973
|
SANDEEP KUMAR
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489649
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-053-001/330
(MAKHDOOMPUR)
|
3503003000NRG23120520220005228
|
13/05/2022
|
ANUJ KUMAR
|
3503003WL000973
|
ANUJ KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489651
|
|
ANUJKUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-053-001/333
(MAKHDOOMPUR)
|
3503003000NRG23120520220005229
|
13/05/2022
|
RAJENDER
|
3503003WL000973
|
RAJENDER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489654
|
|
RAJENDER
|
()
|
|
4
|
NARSAN
|
UT-03-003-053-001/361
(MAKHDOOMPUR)
|
3503003000NRG23120520220005230
|
13/05/2022
|
AMIT KUMAR
|
3503003WL000973
|
AMIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489655
|
|
AMITKUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-053-001/384
(MAKHDOOMPUR)
|
3503003000NRG23120520220005231
|
13/05/2022
|
VISHAL KUMAR
|
3503003WL000973
|
VISHAL KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489653
|
|
VISHALKUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-053-001/406
(MAKHDOOMPUR)
|
3503003000NRG23120520220005232
|
13/05/2022
|
SARLA
|
3503003WL000973
|
SARLA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489652
|
|
SARLA
|
()
|
|
7
|
NARSAN
|
UT-03-003-053-001/418
(MAKHDOOMPUR)
|
3503003000NRG23120520220005233
|
13/05/2022
|
POONAM
|
3503003WL000973
|
POONAM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489656
|
|
POONAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-053-001/436
(MAKHDOOMPUR)
|
3503003000NRG23120520220005235
|
13/05/2022
|
MAHIPAL
|
3503003WL000973
|
MAHIPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372489650
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|