|
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-03-003-008-001/308
(BHAGTOWALI)
|
3503003000NRG23230720220041533
|
23/07/2022
|
SUNITA
|
3503003WL007987
|
SUNITA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741860
|
|
SUNITA
|
()
|
|
2
|
NARSAN
|
UT-03-003-008-001/406
(BHAGTOWALI)
|
3503003000NRG23230720220041534
|
23/07/2022
|
RESHMA
|
3503003WL007987
|
RESHMA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741859
|
|
RESHMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-008-001/431
(BHAGTOWALI)
|
3503003000NRG23230720220041540
|
23/07/2022
|
MUSTAQEEM
|
3503003WL007988
|
MUSTAQEEM
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741861
|
|
MUSTAQEEM
|
()
|
|
4
|
NARSAN
|
UT-03-003-008-001/529
(BHAGTOWALI)
|
3503003000NRG23230720220041542
|
23/07/2022
|
SABANA
|
3503003WL007988
|
SABANA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741862
|
|
SABANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-008-001/690
(BHAGTOWALI)
|
3503003000NRG23230720220041536
|
23/07/2022
|
DALMIRI
|
3503003WL007987
|
DALMIRI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741856
|
|
DALMIRI
|
()
|
|
6
|
NARSAN
|
UT-03-003-008-001/741
(BHAGTOWALI)
|
3503003000NRG23230720220041538
|
23/07/2022
|
munni
|
3503003WL007987
|
munni
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741858
|
|
munni
|
()
|
|
7
|
NARSAN
|
UT-03-003-008-001/748
(BHAGTOWALI)
|
3503003000NRG23230720220041545
|
23/07/2022
|
ramesho
|
3503003WL007988
|
ramesho
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741863
|
|
ramesho
|
()
|
|
8
|
NARSAN
|
UT-03-003-008-001/757
(BHAGTOWALI)
|
3503003000NRG23230720220041546
|
23/07/2022
|
roshan
|
3503003WL007988
|
roshan
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741864
|
|
roshan
|
()
|
|
9
|
NARSAN
|
UT-03-003-008-001/762
(BHAGTOWALI)
|
3503003000NRG23230720220041547
|
23/07/2022
|
satto devi
|
3503003WL007988
|
satto devi
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741857
|
|
satto devi
|
()
|
|
10
|
NARSAN
|
UT-03-003-008-001/774
(BHAGTOWALI)
|
3503003000NRG23230720220041539
|
23/07/2022
|
anita
|
3503003WL007987
|
anita
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741855
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-008-001/703
(BHAGTOWALI)
|
3503003000NRG23230720220041537
|
23/07/2022
|
omvati
|
3503003WL007987
|
omvati
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741865
|
|
MRS OMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|