|
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-03-003-001-001/1244
(THASKA)
|
3503003000NRG23200720220039204
|
20/07/2022
|
SACHIN KUMAR
|
3503003WL007629
|
SACHIN KUMAR
|
00089
|
CBIN0284007
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538352
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/1265
(THASKA)
|
3503003000NRG23200720220039210
|
20/07/2022
|
PRAMOD
|
3503003WL007629
|
PRAMOD
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538353
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-001-001/1252
(THASKA)
|
3503003000NRG23200720220039206
|
20/07/2022
|
MONIKA
|
3503003WL007629
|
MONIKA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538361
|
|
MONIKA
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1254
(THASKA)
|
3503003000NRG23200720220039207
|
20/07/2022
|
SARVESH
|
3503003WL007629
|
SARVESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538358
|
|
SARVESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1262
(THASKA)
|
3503003000NRG23200720220039209
|
20/07/2022
|
RAJAN
|
3503003WL007629
|
RAJAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538356
|
|
RAJAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1266
(THASKA)
|
3503003000NRG23200720220039211
|
20/07/2022
|
AARTI
|
3503003WL007629
|
AARTI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538359
|
|
AARTI
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1267
(THASKA)
|
3503003000NRG23200720220039212
|
20/07/2022
|
AKSHAY
|
3503003WL007629
|
AKSHAY
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538360
|
|
AKSHAY
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1269
(THASKA)
|
3503003000NRG23200720220039213
|
20/07/2022
|
NIRDESH
|
3503003WL007629
|
NIRDESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538354
|
|
NIRDESH
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1272
(THASKA)
|
3503003000NRG23200720220039214
|
20/07/2022
|
DEEPAK
|
3503003WL007629
|
DEEPAK
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538357
|
|
DEEPAK
|
()
|
|
10
|
NARSAN
|
UT-03-003-001-001/1274
(THASKA)
|
3503003000NRG23200720220039215
|
20/07/2022
|
RAJESH DEVI
|
3503003WL007629
|
RAJESH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538355
|
|
RAJESH DEVI
|
()
|
|
11
|
NARSAN
|
UT-03-003-001-001/1275
(THASKA)
|
3503003000NRG23200720220039216
|
20/07/2022
|
GEETA
|
3503003WL007629
|
GEETA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538362
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-001-001/1244
(THASKA)
|
3503003000NRG23200720220039205
|
20/07/2022
|
JYOTI
|
3503003WL007629
|
JYOTI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538363
|
|
JYOTI
|
()
|
|
13
|
NARSAN
|
UT-03-003-001-001/1301
(THASKA)
|
3503003000NRG23200720220039217
|
20/07/2022
|
LAKHAN KUMAR
|
3503003WL007629
|
LAKHAN KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538364
|
|
LAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-001-001/1261
(THASKA)
|
3503003000NRG23200720220039208
|
20/07/2022
|
MANJEET KUMAR
|
3503003WL007629
|
MANJEET KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538365
|
|
MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|