|
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-03-003-001-001/1278
(THASKA)
|
3503003000NRG23230720220041442
|
23/07/2022
|
MUNESH DEVI
|
3503003WL007973
|
MUNESH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744654
|
|
MUNESH DEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/1283
(THASKA)
|
3503003000NRG23230720220041444
|
23/07/2022
|
BHOPAL SINGH
|
3503003WL007973
|
BHOPAL SINGH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744653
|
|
BHOPAL SINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1286
(THASKA)
|
3503003000NRG23230720220041446
|
23/07/2022
|
ROHTASH
|
3503003WL007973
|
ROHTASH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744655
|
|
ROHTASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-001-001/1284
(THASKA)
|
3503003000NRG23230720220041445
|
23/07/2022
|
SUDHA DEVI
|
3503003WL007973
|
SUDHA DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744656
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-001-001/1282
(THASKA)
|
3503003000NRG23230720220041443
|
23/07/2022
|
BABLI DEVI
|
3503003WL007973
|
BABLI DEVI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744657
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|