|
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-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064084
|
14/09/2022
|
NEETU
|
3503003WL011734
|
NEETU
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320867
|
|
NEETU
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064085
|
14/09/2022
|
SARASVATI
|
3503003WL011734
|
SARASVATI
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320863
|
|
SARASVATI
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1316
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064086
|
14/09/2022
|
RABIYA
|
3503003WL011734
|
RABIYA
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320866
|
|
RABIYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1427
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064087
|
14/09/2022
|
RAJNEESH KUMAR
|
3503003WL011734
|
RAJNEESH KUMAR
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320865
|
|
RAJNEESH KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1434
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064088
|
14/09/2022
|
SARVJEET
|
3503003WL011734
|
SARVJEET
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320864
|
|
SARVJEET
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1435
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064089
|
14/09/2022
|
DILRUBA
|
3503003WL011734
|
DILRUBA
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320862
|
|
DILRUBA
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1436
(SHERPUR KHELMAU)
|
3503003000NRG23140920220064090
|
14/09/2022
|
SANDEEP
|
3503003WL011734
|
SANDEEP
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805320861
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|