|
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-03-003-037-001/285
(SADHOLI)
|
3503003000NRG23230720220041564
|
23/07/2022
|
sunil kumar
|
3503003WL007993
|
sunil kumar
|
00177
|
IOBA0000359
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744658
|
|
sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/443
(SADHOLI)
|
3503003000NRG23230720220041569
|
23/07/2022
|
VIVEK KUMAR
|
3503003WL007993
|
VIVEK KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744659
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-037-001/307
(SADHOLI)
|
3503003000NRG23230720220041565
|
23/07/2022
|
reetu
|
3503003WL007993
|
reetu
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744660
|
|
reetu
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-001/547
(SADHOLI)
|
3503003000NRG23230720220041570
|
23/07/2022
|
KAJAL
|
3503003WL007993
|
KAJAL
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744661
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-037-001/397
(SADHOLI)
|
3503003000NRG23230720220041566
|
23/07/2022
|
SANTOSH
|
3503003WL007993
|
SANTOSH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744664
|
|
MRS SANTOSH
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-001/420
(SADHOLI)
|
3503003000NRG23230720220041567
|
23/07/2022
|
ANUJ
|
3503003WL007993
|
ANUJ
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744663
|
|
MR ANUJ
|
()
|
|
7
|
NARSAN
|
UT-03-003-037-001/43
(SADHOLI)
|
3503003000NRG23230720220041568
|
23/07/2022
|
PALLI
|
3503003WL007993
|
PALLI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744666
|
|
MRS PALLI PALLI
|
()
|
|
8
|
NARSAN
|
UT-03-003-037-001/548
(SADHOLI)
|
3503003000NRG23230720220041571
|
23/07/2022
|
MAMTA
|
3503003WL007993
|
MAMTA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744665
|
|
MRS MAMTA I
|
()
|
|
9
|
NARSAN
|
UT-03-003-037-001/549
(SADHOLI)
|
3503003000NRG23230720220041572
|
23/07/2022
|
GEETA
|
3503003WL007993
|
GEETA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744662
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|