|
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-03-003-055-001/430
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039201
|
20/07/2022
|
mehtaab
|
3503003WL007628
|
mehtaab
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388651
|
|
ISHLAM S\O RASHID
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/656
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039202
|
20/07/2022
|
shamina
|
3503003WL007628
|
shamina
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388652
|
|
MRS SMT SHAMINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-055-001/798
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039203
|
20/07/2022
|
samina
|
3503003WL007628
|
samina
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388653
|
|
SAMEENA WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|