|
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-03-003-030-001/709
(NARSAN KHURD)
|
3503003000NRG23200620220022211
|
22/06/2022
|
MEHRUNA
|
3503003WL004293
|
MEHRUNA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924992
|
|
MEHRUNA
|
()
|
|
2
|
NARSAN
|
UT-03-003-030-001/745
(NARSAN KHURD)
|
3503003000NRG23200620220022213
|
22/06/2022
|
SHAHJAHAN
|
3503003WL004293
|
SHAHJAHAN
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924991
|
|
SHAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-030-001/696
(NARSAN KHURD)
|
3503003000NRG23200620220022210
|
22/06/2022
|
babli
|
3503003WL004293
|
babli
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924995
|
|
MRS BABLI
|
()
|
|
4
|
NARSAN
|
UT-03-003-030-001/758
(NARSAN KHURD)
|
3503003000NRG23200620220022214
|
22/06/2022
|
SONIYA
|
3503003WL004293
|
SONIYA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924994
|
|
MRS SONIYA SONIYA
|
()
|
|
5
|
NARSAN
|
UT-03-003-030-001/760
(NARSAN KHURD)
|
3503003000NRG23200620220022215
|
22/06/2022
|
SUDESNA
|
3503003WL004293
|
SUDESNA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924993
|
|
MRS SUDESHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-030-001/712
(NARSAN KHURD)
|
3503003000NRG23200620220022212
|
22/06/2022
|
MANISA
|
3503003WL004293
|
MANISA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924996
|
|
MANISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|