|
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-03-003-016-001/773
(KUMRADI)
|
3503003000NRG23180620220021402
|
18/06/2022
|
TARANA
|
3503003WL004202
|
TARANA
|
00089
|
CBIN0284007
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862726
|
|
TARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-016-001/772
(KUMRADI)
|
3503003000NRG23180620220021401
|
18/06/2022
|
SHANA
|
3503003WL004202
|
SHANA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862725
|
|
MRS SANAA XXX
|
()
|
|
3
|
NARSAN
|
UT-03-003-016-001/784
(KUMRADI)
|
3503003000NRG23180620220021403
|
18/06/2022
|
HANIFA
|
3503003WL004202
|
HANIFA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862723
|
|
MRS HANIFA HANIFA
|
()
|
|
4
|
NARSAN
|
UT-03-003-016-001/786
(KUMRADI)
|
3503003000NRG23180620220021404
|
18/06/2022
|
TABASSUM
|
3503003WL004202
|
TABASSUM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862722
|
|
MRS TABASSUM TABASSUM
|
()
|
|
5
|
NARSAN
|
UT-03-003-016-001/787
(KUMRADI)
|
3503003000NRG23180620220021405
|
18/06/2022
|
KAMAR JAHAN
|
3503003WL004202
|
KAMAR JAHAN
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862724
|
|
MRS KAMAR JAHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-016-001/789
(KUMRADI)
|
3503003000NRG23180620220021406
|
18/06/2022
|
FARHA
|
3503003WL004202
|
FARHA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862721
|
|
MISS FARHA FARHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|