|
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-03-003-011-001/699
(TIKOLA KALAN)
|
3503003000NRG23230620220024756
|
23/06/2022
|
MAHEKAR
|
3503003WL004748
|
MAHEKAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135983
|
|
MAHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/634
(TIKOLA KALAN)
|
3503003000NRG23230620220024752
|
23/06/2022
|
KAVAR PAL
|
3503003WL004748
|
KAVAR PAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135987
|
|
KAVARPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/692
(TIKOLA KALAN)
|
3503003000NRG23230620220024755
|
23/06/2022
|
SUDESHNA
|
3503003WL004748
|
SUDESHNA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135985
|
|
SUDESHNA
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/732
(TIKOLA KALAN)
|
3503003000NRG23230620220024757
|
23/06/2022
|
KOSINDER
|
3503003WL004748
|
KOSINDER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135986
|
|
KOSINDER
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/785
(TIKOLA KALAN)
|
3503003000NRG23230620220024758
|
23/06/2022
|
VAISHALI
|
3503003WL004748
|
VAISHALI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135984
|
|
VAISHALI
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/893
(TIKOLA KALAN)
|
3503003000NRG23230620220024759
|
23/06/2022
|
BABITA
|
3503003WL004748
|
BABITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565135988
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|