|
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-03-003-015-001/100
(NAGLA SALARU)
|
3503003000NRG23200620220022468
|
22/06/2022
|
jogendar
|
3503003WL004359
|
jogendar
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923376
|
|
jogendar
|
()
|
|
2
|
NARSAN
|
UT-03-003-015-001/527
(NAGLA SALARU)
|
3503003000NRG23200620220022472
|
22/06/2022
|
PARMOD
|
3503003WL004359
|
PARMOD
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923373
|
|
PARMOD
|
()
|
|
3
|
NARSAN
|
UT-03-003-015-001/540
(NAGLA SALARU)
|
3503003000NRG23200620220022473
|
22/06/2022
|
KAUSHAL
|
3503003WL004359
|
KAUSHAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923375
|
|
KAUSHAL
|
()
|
|
4
|
NARSAN
|
UT-03-003-015-001/561
(NAGLA SALARU)
|
3503003000NRG23200620220022474
|
22/06/2022
|
NEERAJ
|
3503003WL004359
|
NEERAJ
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923374
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|