|
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-03-003-043-001/452
(NIJAMPUR)
|
3503003000NRG23230620220024513
|
23/06/2022
|
ANEETA
|
3503003WL004709
|
ANEETA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925278
|
|
MRS ANITA A
|
()
|
|
2
|
NARSAN
|
UT-03-003-043-001/452
(NIJAMPUR)
|
3503003000NRG23230620220024514
|
23/06/2022
|
JATIRAM
|
3503003WL004709
|
JATIRAM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925279
|
|
MR JATIRAM M
|
()
|
|
3
|
NARSAN
|
UT-03-003-043-001/531
(NIJAMPUR)
|
3503003000NRG23230620220024515
|
23/06/2022
|
Rekha
|
3503003WL004709
|
Rekha
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925280
|
|
MRS REKHA REKHA
|
()
|
|
4
|
NARSAN
|
UT-03-003-043-001/537
(NIJAMPUR)
|
3503003000NRG23230620220024516
|
23/06/2022
|
Anguri
|
3503003WL004709
|
Anguri
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925277
|
|
MRS ANGURI WOCHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|