|
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-03-003-008-001/101
(BHAGTOWALI)
|
3503003000NRG23200420220000314
|
21/04/2022
|
KOSAL
|
3503003WL000122
|
KOSAL
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749533
|
|
KOSAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-008-001/406
(BHAGTOWALI)
|
3503003000NRG23200420220000315
|
21/04/2022
|
RESHMA
|
3503003WL000122
|
RESHMA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749532
|
|
RESHMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-008-001/431
(BHAGTOWALI)
|
3503003000NRG23200420220000316
|
21/04/2022
|
MUSTAQEEM
|
3503003WL000122
|
MUSTAQEEM
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749535
|
|
MUSTAQEEM
|
()
|
|
4
|
NARSAN
|
UT-03-003-008-001/738
(BHAGTOWALI)
|
3503003000NRG23200420220000317
|
21/04/2022
|
maya
|
3503003WL000122
|
maya
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749534
|
|
maya
|
()
|
|
5
|
NARSAN
|
UT-03-003-008-001/741
(BHAGTOWALI)
|
3503003000NRG23200420220000318
|
21/04/2022
|
munni
|
3503003WL000122
|
munni
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749530
|
|
munni
|
()
|
|
6
|
NARSAN
|
UT-03-003-008-001/772
(BHAGTOWALI)
|
3503003000NRG23200420220000319
|
21/04/2022
|
tellu
|
3503003WL000122
|
tellu
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749531
|
|
tellu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|