|
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-03-003-011-001/981
(TIKOLA KALAN)
|
3503003000NRG23230620220024765
|
23/06/2022
|
AMAN
|
3503003WL004749
|
AMAN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926087
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-011-001/559
(TIKOLA KALAN)
|
3503003000NRG23230620220024760
|
23/06/2022
|
ramesho devi
|
3503003WL004749
|
ramesho devi
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926090
|
|
rameshodevi
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/574
(TIKOLA KALAN)
|
3503003000NRG23230620220024761
|
23/06/2022
|
sethpal
|
3503003WL004749
|
sethpal
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926088
|
|
sethpal
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/980
(TIKOLA KALAN)
|
3503003000NRG23230620220024764
|
23/06/2022
|
RASMI
|
3503003WL004749
|
RASMI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926094
|
|
RASMI
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/984
(TIKOLA KALAN)
|
3503003000NRG23230620220024766
|
23/06/2022
|
ANITA
|
3503003WL004749
|
ANITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926091
|
|
ANITA
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/985
(TIKOLA KALAN)
|
3503003000NRG23230620220024767
|
23/06/2022
|
AMIT
|
3503003WL004749
|
AMIT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926092
|
|
AMIT
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/986
(TIKOLA KALAN)
|
3503003000NRG23230620220024768
|
23/06/2022
|
YASHPAL
|
3503003WL004749
|
YASHPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926089
|
|
YASHPAL
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/987
(TIKOLA KALAN)
|
3503003000NRG23230620220024769
|
23/06/2022
|
SWEETY
|
3503003WL004749
|
SWEETY
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926093
|
|
SWEETY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|