|
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-03-003-001-001/1150
(THASKA)
|
3503003000NRG23200720220039221
|
20/07/2022
|
REKHA
|
3503003WL007630
|
REKHA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539016
|
|
REKHA
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1151
(THASKA)
|
3503003000NRG23200720220039222
|
20/07/2022
|
GYAN SINGH
|
3503003WL007630
|
GYAN SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539015
|
|
GYAN SINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1220
(THASKA)
|
3503003000NRG23200720220039225
|
20/07/2022
|
DINESH
|
3503003WL007630
|
DINESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539017
|
|
DINESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1221
(THASKA)
|
3503003000NRG23200720220039226
|
20/07/2022
|
ROHIT KUMAR
|
3503003WL007630
|
ROHIT KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539014
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-001-001/1161
(THASKA)
|
3503003000NRG23200720220039223
|
20/07/2022
|
SUMITRA
|
3503003WL007630
|
SUMITRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539019
|
|
SUMITRA
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1217
(THASKA)
|
3503003000NRG23200720220039224
|
20/07/2022
|
RAGHUVEER
|
3503003WL007630
|
RAGHUVEER
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539020
|
|
RAGHUVEER
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1224
(THASKA)
|
3503003000NRG23200720220039228
|
20/07/2022
|
DHYAN SINGH
|
3503003WL007630
|
DHYAN SINGH
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539018
|
|
DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-001-001/1040
(THASKA)
|
3503003000NRG23200720220039219
|
20/07/2022
|
DAYARAM
|
3503003WL007630
|
DAYARAM
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539021
|
|
DAYARAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1149
(THASKA)
|
3503003000NRG23200720220039220
|
20/07/2022
|
NEHA
|
3503003WL007630
|
NEHA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539022
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-001-001/1222
(THASKA)
|
3503003000NRG23200720220039227
|
20/07/2022
|
BRIJESH
|
3503003WL007630
|
BRIJESH
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539023
|
|
MR BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|