|
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-03-003-055-001/1067
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054910
|
20/08/2022
|
MAGAN
|
3503003WL010206
|
MAGAN
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810527
|
|
MAGAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/1071
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054911
|
20/08/2022
|
ARVIND KUMAR
|
3503003WL010206
|
ARVIND KUMAR
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810523
|
|
ARVIND KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1143
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054912
|
20/08/2022
|
MANOJ
|
3503003WL010206
|
MANOJ
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810524
|
|
MANOJ
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1260
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054913
|
20/08/2022
|
MANJU DEVI
|
3503003WL010206
|
MANJU DEVI
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810529
|
|
MANJU DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1405
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054914
|
20/08/2022
|
MUKESH
|
3503003WL010206
|
MUKESH
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810528
|
|
MUKESH
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1420
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054915
|
20/08/2022
|
PRAVESH
|
3503003WL010206
|
PRAVESH
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810525
|
|
PRAVESH
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1422
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054916
|
20/08/2022
|
MANGAE
|
3503003WL010206
|
MANGAE
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810526
|
|
MANGAE
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1423
(SHERPUR KHELMAU)
|
3503003000NRG23200820220054917
|
20/08/2022
|
PAWAN SINGH
|
3503003WL010206
|
PAWAN SINGH
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810530
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|