|
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-03-003-017-001/1113
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035985
|
14/07/2022
|
TALIB
|
3503003WL006921
|
TALIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196011
|
|
TALIB
|
()
|
|
2
|
NARSAN
|
UT-03-003-017-001/742
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035993
|
14/07/2022
|
DILRUBA
|
3503003WL006921
|
DILRUBA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196014
|
|
DILRUBA
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/825
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035997
|
14/07/2022
|
SAHIB
|
3503003WL006921
|
SAHIB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196013
|
|
SAHIB
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/825
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035996
|
14/07/2022
|
shehrana
|
3503003WL006921
|
shehrana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196015
|
|
shehrana
|
()
|
|
5
|
NARSAN
|
UT-03-003-017-001/826
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035998
|
14/07/2022
|
naseem
|
3503003WL006921
|
naseem
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187196010
|
|
naseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-017-001/738
(JORASI JABARDASTPUR)
|
3503003000NRG23140720220035988
|
14/07/2022
|
BANO
|
3503003WL006921
|
BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187196012
|
|
MRS BANO BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|