|
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-03-003-051-001/1204
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022182
|
20/06/2022
|
ARCHANA
|
3503003WL004284
|
ARCHANA
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789872
|
|
ARCHANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1204
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022181
|
20/06/2022
|
ARUN KUMAR HARIT
|
3503003WL004284
|
ARUN KUMAR HARIT
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789874
|
|
ARUNKUMARHARIT
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/90
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022185
|
20/06/2022
|
BHARTI
|
3503003WL004284
|
BHARTI
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789867
|
|
BHARTI
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/90
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022184
|
20/06/2022
|
MENAPAL
|
3503003WL004284
|
MENAPAL
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789873
|
|
MENAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1094
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022177
|
20/06/2022
|
SETHPAL
|
3503003WL004284
|
SETHPAL
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789869
|
|
MR SETHPAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1161
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022178
|
20/06/2022
|
BEER SINGH
|
3503003WL004284
|
BEER SINGH
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789866
|
|
MR BEER SINGH
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1200
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022179
|
20/06/2022
|
AARTI
|
3503003WL004284
|
AARTI
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789871
|
|
MR AARTI
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1203
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022180
|
20/06/2022
|
NIDHI
|
3503003WL004284
|
NIDHI
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789870
|
|
MRS NIDHI SHARMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/931
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23200620220022186
|
20/06/2022
|
GANGA RAM
|
3503003WL004284
|
GANGA RAM
|
00415
|
SBIN0012850
|
1278
|
1278
|
Rejected
|
25/06/2022
|
|
2485789868
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|