|
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-03-003-055-001/1195
(SHERPUR KHELMAU)
|
3503003000NRG23220920220066750
|
22/09/2022
|
MOHIT KUMAR
|
3503003WL012290
|
MOHIT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
4995478384
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1114
(SHERPUR KHELMAU)
|
3503003000NRG23220920220066749
|
22/09/2022
|
SACHIN KUMAR
|
3503003WL012290
|
SACHIN KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478385
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1552
(SHERPUR KHELMAU)
|
3503003000NRG23220920220066751
|
22/09/2022
|
GUDDU KUMAR
|
3503003WL012290
|
GUDDU KUMAR
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995478386
|
|
GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1039
(SHERPUR KHELMAU)
|
3503003000NRG23220920220066748
|
22/09/2022
|
MOHIT KUMAR
|
3503003WL012290
|
MOHIT KUMAR
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478387
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|