|
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-03-003-027-001/634
(KHATKA)
|
3503003000NRG23181120220075756
|
18/11/2022
|
KULDEEP
|
3503003WL014175
|
KULDEEP
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991925
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/622
(KHATKA)
|
3503003000NRG23181120220075750
|
18/11/2022
|
RIJAVANI
|
3503003WL014175
|
RIJAVANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991928
|
|
RIJAVANI
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/627
(KHATKA)
|
3503003000NRG23181120220075751
|
18/11/2022
|
SUDESHNA
|
3503003WL014175
|
SUDESHNA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991926
|
|
SUDESHNA
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/628
(KHATKA)
|
3503003000NRG23181120220075752
|
18/11/2022
|
SOYAB
|
3503003WL014175
|
SOYAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991929
|
|
SOYAB
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/629
(KHATKA)
|
3503003000NRG23181120220075753
|
18/11/2022
|
SANAVVAR
|
3503003WL014175
|
SANAVVAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991930
|
|
SANAVVAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/630
(KHATKA)
|
3503003000NRG23181120220075754
|
18/11/2022
|
DILSHANI
|
3503003WL014175
|
DILSHANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991927
|
|
DILSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/565
(KHATKA)
|
3503003000NRG23181120220075749
|
18/11/2022
|
VANSHIKA
|
3503003WL014175
|
VANSHIKA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991933
|
|
VANSHIKA
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/633
(KHATKA)
|
3503003000NRG23181120220075755
|
18/11/2022
|
SUSHEEL PAL
|
3503003WL014175
|
SUSHEEL PAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991932
|
|
SUSHEEL PAL
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/634
(KHATKA)
|
3503003000NRG23181120220075757
|
18/11/2022
|
BABEETA
|
3503003WL014175
|
BABEETA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991934
|
|
BABEETA
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/644
(KHATKA)
|
3503003000NRG23181120220075758
|
18/11/2022
|
AMITA RANI
|
3503003WL014175
|
AMITA RANI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991935
|
|
AMITA RANI
|
()
|
|
11
|
NARSAN
|
UT-03-003-027-001/647
(KHATKA)
|
3503003000NRG23181120220075760
|
18/11/2022
|
SUBHAM
|
3503003WL014175
|
SUBHAM
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991936
|
|
SUBHAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-027-001/649
(KHATKA)
|
3503003000NRG23181120220075761
|
18/11/2022
|
ARUN
|
3503003WL014175
|
ARUN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991937
|
|
ARUN
|
()
|
|
13
|
NARSAN
|
UT-03-003-027-001/651
(KHATKA)
|
3503003000NRG23181120220075762
|
18/11/2022
|
RAVITA
|
3503003WL014175
|
RAVITA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991931
|
|
RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-027-001/645
(KHATKA)
|
3503003000NRG23181120220075759
|
18/11/2022
|
PUSHPA
|
3503003WL014175
|
PUSHPA
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991938
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
NARSAN
|
UT-03-003-027-001/311
(KHATKA)
|
3503003000NRG23181120220075748
|
18/11/2022
|
NAUSHAD ALI
|
3503003WL014175
|
NAUSHAD ALI
|
00415
|
SBIN0001069
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991939
|
|
MR NAUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|