|
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-03-003-042-001/895
(SIKENDARPUR MAWAL)
|
3503003000NRG23230820220056161
|
23/08/2022
|
ROHIT KUMAR
|
3503003WL010392
|
ROHIT KUMAR
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940572
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-040-001/845
(MUNDLANA)
|
3503003000NRG23230820220056158
|
23/08/2022
|
devi dutt sharma
|
3503003WL010392
|
devi dutt sharma
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940576
|
|
MR DEVI DUTT SHARMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-040-001/970
(MUNDLANA)
|
3503003000NRG23230820220056159
|
23/08/2022
|
RANVEER
|
3503003WL010392
|
RANVEER
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940573
|
|
MR RANVEER SON
|
()
|
|
4
|
NARSAN
|
UT-03-003-042-001/894
(SIKENDARPUR MAWAL)
|
3503003000NRG23230820220056160
|
23/08/2022
|
ANJU
|
3503003WL010392
|
ANJU
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940575
|
|
MRS ANJU U
|
()
|
|
5
|
NARSAN
|
UT-03-003-042-001/912
(SIKENDARPUR MAWAL)
|
3503003000NRG23230820220056162
|
23/08/2022
|
LUVKUSH
|
3503003WL010392
|
LUVKUSH
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940574
|
|
MR LAVKUSH H
|
()
|
|
6
|
NARSAN
|
UT-03-003-042-001/913
(SIKENDARPUR MAWAL)
|
3503003000NRG23230820220056163
|
23/08/2022
|
KARESHANI
|
3503003WL010392
|
KARESHANI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940577
|
|
MRS KARESHANI I
|
()
|
|
7
|
NARSAN
|
UT-03-003-042-001/914
(SIKENDARPUR MAWAL)
|
3503003000NRG23230820220056164
|
23/08/2022
|
REENA
|
3503003WL010392
|
REENA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940578
|
|
MRS REENA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-021-001/806
(SHIKARPUR)
|
3503003000NRG23230820220056153
|
23/08/2022
|
ANANT
|
3503003WL010392
|
ANANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640940579
|
|
ANANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|