|
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-03-003-032-001/396
(BUDPUR JAT)
|
3503003000NRG23200620220022258
|
22/06/2022
|
BABLU
|
3503003WL004301
|
BABLU
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925201
|
|
BABLU
|
()
|
|
2
|
NARSAN
|
UT-03-003-032-001/396
(BUDPUR JAT)
|
3503003000NRG23200620220022257
|
22/06/2022
|
DEEPAK
|
3503003WL004301
|
DEEPAK
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925200
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-032-001/159
(BUDPUR JAT)
|
3503003000NRG23200620220022253
|
22/06/2022
|
AMRESH
|
3503003WL004301
|
AMRESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925202
|
|
MRS AMRESH I
|
()
|
|
4
|
NARSAN
|
UT-03-003-032-001/412
(BUDPUR JAT)
|
3503003000NRG23200620220022259
|
22/06/2022
|
USHA DEVI
|
3503003WL004301
|
USHA DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925203
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-032-001/395
(BUDPUR JAT)
|
3503003000NRG23200620220022256
|
22/06/2022
|
BALESH
|
3503003WL004301
|
BALESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925204
|
|
BALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|