|
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-03-003-055-001/1046
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024401
|
23/06/2022
|
MANISH KUMAR
|
3503003WL004660
|
MANISH KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923377
|
|
MR MANEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1045
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024400
|
23/06/2022
|
SEKHAR
|
3503003WL004660
|
SEKHAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923382
|
|
SEKHAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1077
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024402
|
23/06/2022
|
TINKU
|
3503003WL004660
|
TINKU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923383
|
|
TINKU
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1080
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024403
|
23/06/2022
|
BEBI
|
3503003WL004660
|
BEBI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923380
|
|
BEBI
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1247
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024404
|
23/06/2022
|
PREMA
|
3503003WL004660
|
PREMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923378
|
|
PREMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1252
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024405
|
23/06/2022
|
NIRPAL
|
3503003WL004660
|
NIRPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923379
|
|
NIRPAL
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1255
(SHERPUR KHELMAU)
|
3503003000NRG23230620220024406
|
23/06/2022
|
SANYOGITA
|
3503003WL004660
|
SANYOGITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923381
|
|
SANYOGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|