|
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-03-003-034-001/1004
(KHEDA JATT)
|
3503003000NRG23120920220063302
|
13/09/2022
|
HARSH KUMAR
|
3503003WL011603
|
HARSH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318208
|
|
HARSH KUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-034-001/1012
(KHEDA JATT)
|
3503003000NRG23120920220063305
|
13/09/2022
|
RAJAT KUMAR
|
3503003WL011603
|
RAJAT KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318205
|
|
RAJAT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-034-001/1015
(KHEDA JATT)
|
3503003000NRG23120920220063308
|
13/09/2022
|
BALENDRA KUMAR
|
3503003WL011603
|
BALENDRA KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318207
|
|
BALENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-034-001/1000
(KHEDA JATT)
|
3503003000NRG23120920220063299
|
13/09/2022
|
SANGITA
|
3503003WL011603
|
SANGITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318209
|
|
MISS SANGITA I
|
()
|
|
5
|
NARSAN
|
UT-03-003-034-001/1001
(KHEDA JATT)
|
3503003000NRG23120920220063300
|
13/09/2022
|
MUNESH
|
3503003WL011603
|
MUNESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318213
|
|
MRS MUNESH I
|
()
|
|
6
|
NARSAN
|
UT-03-003-034-001/1003
(KHEDA JATT)
|
3503003000NRG23120920220063301
|
13/09/2022
|
ANU
|
3503003WL011603
|
ANU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318206
|
|
MS ANU
|
()
|
|
7
|
NARSAN
|
UT-03-003-034-001/1010
(KHEDA JATT)
|
3503003000NRG23120920220063303
|
13/09/2022
|
PRASHANT
|
3503003WL011603
|
PRASHANT
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318211
|
|
MR PRASHANT I
|
()
|
|
8
|
NARSAN
|
UT-03-003-034-001/1011
(KHEDA JATT)
|
3503003000NRG23120920220063304
|
13/09/2022
|
MEENU
|
3503003WL011603
|
MEENU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318210
|
|
MRS MEENU I
|
()
|
|
9
|
NARSAN
|
UT-03-003-034-001/1014
(KHEDA JATT)
|
3503003000NRG23120920220063307
|
13/09/2022
|
GOLDI
|
3503003WL011603
|
GOLDI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318212
|
|
MRS GOLDI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-034-001/1013
(KHEDA JATT)
|
3503003000NRG23120920220063306
|
13/09/2022
|
SUBHAM KUMAR
|
3503003WL011603
|
SUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318214
|
|
SUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|