|
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-03-003-023-001/413
(MANDAWALI)
|
3503003000NRG23210720220040146
|
21/07/2022
|
ASHISH KUMAR
|
3503003WL007789
|
ASHISH KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717151
|
|
ASHISH KUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/414
(MANDAWALI)
|
3503003000NRG23210720220040147
|
21/07/2022
|
SOMPAL
|
3503003WL007789
|
SOMPAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717152
|
|
SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-023-001/395
(MANDAWALI)
|
3503003000NRG23210720220040144
|
21/07/2022
|
REETU LAL
|
3503003WL007789
|
REETU LAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717153
|
|
REETU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-023-001/412
(MANDAWALI)
|
3503003000NRG23210720220040145
|
21/07/2022
|
SUBHASH
|
3503003WL007789
|
SUBHASH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717154
|
|
SUBHASH
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/415
(MANDAWALI)
|
3503003000NRG23210720220040148
|
21/07/2022
|
ANKIT KASHYAP
|
3503003WL007789
|
ANKIT KASHYAP
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717155
|
|
ANKIT KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-030-001/230
(NARSAN KHURD)
|
3503003000NRG23210720220040149
|
21/07/2022
|
manga
|
3503003WL007789
|
manga
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717159
|
|
MR MANGA
|
()
|
|
7
|
NARSAN
|
UT-03-003-030-001/523
(NARSAN KHURD)
|
3503003000NRG23210720220040152
|
21/07/2022
|
Udayveer
|
3503003WL007789
|
Udayveer
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717158
|
|
MR UDAY VEER SINGH
|
()
|
|
8
|
NARSAN
|
UT-03-003-030-001/55
(NARSAN KHURD)
|
3503003000NRG23210720220040153
|
21/07/2022
|
rajpal
|
3503003WL007789
|
rajpal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717157
|
|
MR RAJPAL SINGH
|
()
|
|
9
|
NARSAN
|
UT-03-003-030-001/561
(NARSAN KHURD)
|
3503003000NRG23210720220040154
|
21/07/2022
|
kanti
|
3503003WL007789
|
kanti
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982717156
|
|
MRS KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|