|
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-03-003-011-001/990
(TIKOLA KALAN)
|
3503003000NRG23230620220024736
|
23/06/2022
|
ABHAY CHOUDHARY
|
3503003WL004744
|
ABHAY CHOUDHARY
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923390
|
|
ABHAYCHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/612
(TIKOLA KALAN)
|
3503003000NRG23230620220024728
|
23/06/2022
|
MAINPAL SINGH
|
3503003WL004744
|
MAINPAL SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923394
|
|
MAINPALSINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/749
(TIKOLA KALAN)
|
3503003000NRG23230620220024729
|
23/06/2022
|
YASHBEER
|
3503003WL004744
|
YASHBEER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923392
|
|
YASHBEER
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/758
(TIKOLA KALAN)
|
3503003000NRG23230620220024730
|
23/06/2022
|
SANJU
|
3503003WL004744
|
SANJU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923397
|
|
SANJU
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/786
(TIKOLA KALAN)
|
3503003000NRG23230620220024731
|
23/06/2022
|
MAHAVEER SINGH
|
3503003WL004744
|
MAHAVEER SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923399
|
|
MAHAVEERSINGH
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/786
(TIKOLA KALAN)
|
3503003000NRG23230620220024732
|
23/06/2022
|
SUSHILA
|
3503003WL004744
|
SUSHILA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923391
|
|
SUSHILA
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/935
(TIKOLA KALAN)
|
3503003000NRG23230620220024733
|
23/06/2022
|
CHAMNI
|
3503003WL004744
|
CHAMNI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923398
|
|
CHAMNI
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/988
(TIKOLA KALAN)
|
3503003000NRG23230620220024734
|
23/06/2022
|
AKASH
|
3503003WL004744
|
AKASH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923396
|
|
AKASH
|
()
|
|
9
|
NARSAN
|
UT-03-003-011-001/989
(TIKOLA KALAN)
|
3503003000NRG23230620220024735
|
23/06/2022
|
SUMITRA
|
3503003WL004744
|
SUMITRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923395
|
|
SUMITRA
|
()
|
|
10
|
NARSAN
|
UT-03-003-011-001/991
(TIKOLA KALAN)
|
3503003000NRG23230620220024737
|
23/06/2022
|
RATAN SINGH
|
3503003WL004744
|
RATAN SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560923393
|
|
RATANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|