|
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-03-003-027-001/88
(KHATKA)
|
3503003000NRG23140920220063905
|
14/09/2022
|
praveen
|
3503003WL011684
|
praveen
|
00045
|
BARB0ROOSAH
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805321636
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/519
(KHATKA)
|
3503003000NRG23140920220063900
|
14/09/2022
|
AMAR NATH
|
3503003WL011684
|
AMAR NATH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805321637
|
|
AMAR NATH
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/537
(KHATKA)
|
3503003000NRG23140920220063901
|
14/09/2022
|
REENA DEVI
|
3503003WL011684
|
REENA DEVI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805321638
|
|
REENA DEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/649
(KHATKA)
|
3503003000NRG23140920220063904
|
14/09/2022
|
ARUN
|
3503003WL011684
|
ARUN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805321639
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/554
(KHATKA)
|
3503003000NRG23140920220063902
|
14/09/2022
|
AJEET KUMAR
|
3503003WL011684
|
AJEET KUMAR
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805321640
|
|
AJEET KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/620
(KHATKA)
|
3503003000NRG23140920220063903
|
14/09/2022
|
SHABNAM
|
3503003WL011684
|
SHABNAM
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805321635
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|