|
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-03-003-010-001/1065
(LAHBOLI)
|
3503003000NRG23150720220037347
|
20/07/2022
|
RENU
|
3503003WL007258
|
RENU
|
00078
|
CNRB0018734
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716527
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-010-001/1028
(LAHBOLI)
|
3503003000NRG23150720220037345
|
20/07/2022
|
SAMEER
|
3503003WL007258
|
SAMEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716532
|
|
SAMEER
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1029
(LAHBOLI)
|
3503003000NRG23150720220037346
|
20/07/2022
|
SONIYA
|
3503003WL007258
|
SONIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716537
|
|
SONIYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/11
(LAHBOLI)
|
3503003000NRG23150720220037349
|
20/07/2022
|
BALA
|
3503003WL007258
|
BALA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716534
|
|
BALA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/127
(LAHBOLI)
|
3503003000NRG23150720220037350
|
20/07/2022
|
BHUPENDRA
|
3503003WL007258
|
BHUPENDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716536
|
|
BHUPENDRA
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/127
(LAHBOLI)
|
3503003000NRG23150720220037351
|
20/07/2022
|
REENA
|
3503003WL007258
|
REENA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716533
|
|
REENA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/144
(LAHBOLI)
|
3503003000NRG23150720220037352
|
20/07/2022
|
IMRAN
|
3503003WL007258
|
IMRAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716528
|
|
IMRAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/404
(LAHBOLI)
|
3503003000NRG23150720220037356
|
20/07/2022
|
RAJPAL
|
3503003WL007258
|
RAJPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716530
|
|
RAJPAL
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/433
(LAHBOLI)
|
3503003000NRG23150720220037357
|
20/07/2022
|
TAMANNA
|
3503003WL007258
|
TAMANNA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716531
|
|
TAMANNA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/443
(LAHBOLI)
|
3503003000NRG23150720220037358
|
20/07/2022
|
LIYAKAT ALI
|
3503003WL007258
|
LIYAKAT ALI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716529
|
|
LIYAKAT ALI
|
()
|
|
11
|
NARSAN
|
UT-03-003-010-001/443
(LAHBOLI)
|
3503003000NRG23150720220037359
|
20/07/2022
|
WAKEELA
|
3503003WL007258
|
WAKEELA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716535
|
|
WAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|