|
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-03-003-007-001/878
(KOTWAL ALAMPUR)
|
3503003000NRG23190520220006134
|
19/05/2022
|
DEEPA
|
3503003WL001201
|
DEEPA
|
00177
|
IOBA0001127
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788931
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-007-001/885
(KOTWAL ALAMPUR)
|
3503003000NRG23190520220006135
|
19/05/2022
|
reshma
|
3503003WL001201
|
reshma
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788933
|
|
reshma
|
()
|
|
3
|
NARSAN
|
UT-03-003-007-001/898
(KOTWAL ALAMPUR)
|
3503003000NRG23190520220006136
|
19/05/2022
|
taravati
|
3503003WL001201
|
taravati
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788932
|
|
taravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-007-001/732
(KOTWAL ALAMPUR)
|
3503003000NRG23190520220006132
|
19/05/2022
|
RASEED
|
3503003WL001201
|
RASEED
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788934
|
|
MR RASHID AHAMAD
|
()
|
|
5
|
NARSAN
|
UT-03-003-007-001/844
(KOTWAL ALAMPUR)
|
3503003000NRG23190520220006133
|
19/05/2022
|
munesh
|
3503003WL001201
|
munesh
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788935
|
|
MRS MUNESH I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|