|
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-03-003-012-001/269
(UDALHEDI-1)
|
3503003000NRG23210920220066494
|
21/09/2022
|
MOHIT
|
3503003WL012233
|
MOHIT
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218957
|
|
MOHIT
|
()
|
|
2
|
NARSAN
|
UT-03-003-012-001/518
(UDALHEDI-1)
|
3503003000NRG23210920220066496
|
21/09/2022
|
ROHIT KUMAR
|
3503003WL012233
|
ROHIT KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218960
|
|
ROHIT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-012-001/624
(UDALHEDI-1)
|
3503003000NRG23210920220066498
|
21/09/2022
|
MAINA
|
3503003WL012233
|
MAINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218958
|
|
MAINA
|
()
|
|
4
|
NARSAN
|
UT-03-003-012-001/624
(UDALHEDI-1)
|
3503003000NRG23210920220066497
|
21/09/2022
|
SACHIN
|
3503003WL012233
|
SACHIN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218962
|
|
SACHIN
|
()
|
|
5
|
NARSAN
|
UT-03-003-012-001/626
(UDALHEDI-1)
|
3503003000NRG23210920220066499
|
21/09/2022
|
MANOJ
|
3503003WL012233
|
MANOJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218959
|
|
MANOJ
|
()
|
|
6
|
NARSAN
|
UT-03-003-012-001/90
(UDALHEDI-1)
|
3503003000NRG23210920220066501
|
21/09/2022
|
mangeram
|
3503003WL012233
|
mangeram
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218961
|
|
mangeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|