|
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-03-003-050-003/677
(TANDA BHANEDA)
|
3503003000NRG23180720220037875
|
18/07/2022
|
RAVINDRA
|
3503003WL007359
|
RAVINDRA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969827
|
|
MR RAVINDRA A
|
()
|
|
2
|
NARSAN
|
UT-03-003-050-003/679
(TANDA BHANEDA)
|
3503003000NRG23180720220037877
|
18/07/2022
|
JALVEER
|
3503003WL007359
|
JALVEER
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969828
|
|
MR JALVEER R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-050-003/679
(TANDA BHANEDA)
|
3503003000NRG23180720220037876
|
18/07/2022
|
SALEEN KUMAR
|
3503003WL007359
|
SALEEN KUMAR
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969829
|
|
MR SALEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-050-003/682
(TANDA BHANEDA)
|
3503003000NRG23180720220037879
|
18/07/2022
|
ramkumar
|
3503003WL007359
|
ramkumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272969831
|
|
ramkumar
|
()
|
|
5
|
NARSAN
|
UT-03-003-050-003/682
(TANDA BHANEDA)
|
3503003000NRG23180720220037878
|
18/07/2022
|
RESHMA DEVI
|
3503003WL007359
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969830
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|