|
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-03-003-055-001/1659
(SHERPUR KHELMAU)
|
3503003000NRG23150320230096441
|
16/03/2023
|
DEEP KAMAL
|
3503003WL017981
|
DEEP KAMAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928046
|
|
DEEP KAMAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/1667
(SHERPUR KHELMAU)
|
3503003000NRG23150320230096446
|
16/03/2023
|
ANKIT KUMAR
|
3503003WL017981
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928047
|
|
ANKIT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1669
(SHERPUR KHELMAU)
|
3503003000NRG23150320230096449
|
16/03/2023
|
SUNITA
|
3503003WL017981
|
SUNITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042928048
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|