|
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-03-003-049-001/341
(JAINPUR JANJHEDI)
|
3503003000NRG23180720220038090
|
18/07/2022
|
ramesh chand
|
3503003WL007404
|
ramesh chand
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972950
|
|
ramesh chand
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/433
(JAINPUR JANJHEDI)
|
3503003000NRG23180720220038091
|
18/07/2022
|
NAFEESA
|
3503003WL007404
|
NAFEESA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972951
|
|
NAFEESA
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/476
(JAINPUR JANJHEDI)
|
3503003000NRG23180720220038097
|
18/07/2022
|
SAVITA
|
3503003WL007407
|
SAVITA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972948
|
|
SAVITA
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/479
(JAINPUR JANJHEDI)
|
3503003000NRG23180720220038092
|
18/07/2022
|
MADAN SINGH
|
3503003WL007404
|
MADAN SINGH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972947
|
|
MADAN SINGH
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/483
(JAINPUR JANJHEDI)
|
3503003000NRG23180720220038098
|
18/07/2022
|
MAYA
|
3503003WL007407
|
MAYA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972949
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|