|
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-03-003-053-001/101
(MAKHDOOMPUR)
|
3503003000NRG23210620220023250
|
22/06/2022
|
SANGEETA DEVI
|
3503003WL004491
|
SANGEETA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924324
|
|
SANGEETADEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-053-001/128
(MAKHDOOMPUR)
|
3503003000NRG23210620220023251
|
22/06/2022
|
KALLU
|
3503003WL004491
|
KALLU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924322
|
|
KALLU
|
()
|
|
3
|
NARSAN
|
UT-03-003-053-001/128
(MAKHDOOMPUR)
|
3503003000NRG23210620220023252
|
22/06/2022
|
savita
|
3503003WL004491
|
savita
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924323
|
|
savita
|
()
|
|
4
|
NARSAN
|
UT-03-003-053-001/396
(MAKHDOOMPUR)
|
3503003000NRG23210620220023254
|
22/06/2022
|
RAJJO
|
3503003WL004491
|
RAJJO
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924321
|
|
RAJJO
|
()
|
|
5
|
NARSAN
|
UT-03-003-053-001/396
(MAKHDOOMPUR)
|
3503003000NRG23210620220023253
|
22/06/2022
|
SUKHPAL
|
3503003WL004491
|
SUKHPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924320
|
|
SUKHPAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-053-001/61
(MAKHDOOMPUR)
|
3503003000NRG23210620220023255
|
22/06/2022
|
BALENDRA
|
3503003WL004491
|
BALENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924319
|
|
BALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|