|
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-03-003-023-001/316
(MANDAWALI)
|
3503003000NRG23180120230086739
|
18/01/2023
|
SWATI
|
3503003WL016661
|
SWATI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986293
|
|
SWATI
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/430
(MANDAWALI)
|
3503003000NRG23180120230086745
|
18/01/2023
|
JAGROSHANI
|
3503003WL016661
|
JAGROSHANI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986289
|
|
JAGROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-023-001/426
(MANDAWALI)
|
3503003000NRG23180120230086742
|
18/01/2023
|
BABY RANI
|
3503003WL016661
|
BABY RANI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986290
|
|
BABY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-036-001/7
(SAKOTI)
|
3503003000NRG23180120230086752
|
18/01/2023
|
sarla
|
3503003WL016661
|
sarla
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986291
|
|
MRS SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-036-001/50
(SAKOTI)
|
3503003000NRG23180120230086749
|
18/01/2023
|
satparkash
|
3503003WL016661
|
satparkash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129986292
|
|
satparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|