|
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-03-003-011-001/46
(TIKOLA KALAN)
|
3503003000NRG23180720220037771
|
18/07/2022
|
RENU DEVI
|
3503003WL007331
|
RENU DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969870
|
|
RENU DEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/652
(TIKOLA KALAN)
|
3503003000NRG23180720220037777
|
18/07/2022
|
MAMTA
|
3503003WL007331
|
MAMTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969864
|
|
MAMTA
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/709
(TIKOLA KALAN)
|
3503003000NRG23180720220037778
|
18/07/2022
|
KANAK SINGH
|
3503003WL007331
|
KANAK SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969863
|
|
KANAK SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/723
(TIKOLA KALAN)
|
3503003000NRG23180720220037779
|
18/07/2022
|
SAGAR
|
3503003WL007331
|
SAGAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969860
|
|
SAGAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/751
(TIKOLA KALAN)
|
3503003000NRG23180720220037780
|
18/07/2022
|
ANAR SINGH
|
3503003WL007331
|
ANAR SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969861
|
|
ANAR SINGH
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/761
(TIKOLA KALAN)
|
3503003000NRG23180720220037781
|
18/07/2022
|
SUMAN DEVI
|
3503003WL007331
|
SUMAN DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969862
|
|
SUMAN DEVI
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/762
(TIKOLA KALAN)
|
3503003000NRG23180720220037782
|
18/07/2022
|
KIRAN DEVI
|
3503003WL007331
|
KIRAN DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969866
|
|
KIRAN DEVI
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/763
(TIKOLA KALAN)
|
3503003000NRG23180720220037783
|
18/07/2022
|
REENA DEVI
|
3503003WL007331
|
REENA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969865
|
|
REENA DEVI
|
()
|
|
9
|
NARSAN
|
UT-03-003-011-001/780
(TIKOLA KALAN)
|
3503003000NRG23180720220037784
|
18/07/2022
|
MUNNI
|
3503003WL007331
|
MUNNI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969867
|
|
MUNNI
|
()
|
|
10
|
NARSAN
|
UT-03-003-011-001/902
(TIKOLA KALAN)
|
3503003000NRG23180720220037785
|
18/07/2022
|
VIDYA DEVI
|
3503003WL007331
|
VIDYA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969869
|
|
VIDYA DEVI
|
()
|
|
11
|
NARSAN
|
UT-03-003-011-001/905
(TIKOLA KALAN)
|
3503003000NRG23180720220037786
|
18/07/2022
|
BIRAMWATI
|
3503003WL007331
|
BIRAMWATI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969871
|
|
BIRAMWATI
|
()
|
|
12
|
NARSAN
|
UT-03-003-011-001/982
(TIKOLA KALAN)
|
3503003000NRG23180720220037787
|
18/07/2022
|
RINA
|
3503003WL007331
|
RINA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969868
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|