|
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-03-003-027-001/253
(KHATKA)
|
3503003000NRG23230820220056312
|
23/08/2022
|
Arvind kumar
|
3503003WL010402
|
Arvind kumar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942306
|
|
Arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/371
(KHATKA)
|
3503003000NRG23230820220056316
|
23/08/2022
|
GOPAL
|
3503003WL010402
|
GOPAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942307
|
|
GOPAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG23230820220056318
|
23/08/2022
|
OM SINGH
|
3503003WL010402
|
OM SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942310
|
|
OM SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/442
(KHATKA)
|
3503003000NRG23230820220056321
|
23/08/2022
|
ATAR SINGH
|
3503003WL010402
|
ATAR SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942309
|
|
ATAR SINGH
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/442
(KHATKA)
|
3503003000NRG23230820220056322
|
23/08/2022
|
SANTOSH
|
3503003WL010402
|
SANTOSH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942308
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/44
(KHATKA)
|
3503003000NRG23230820220056320
|
23/08/2022
|
dharmendar
|
3503003WL010402
|
dharmendar
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942311
|
|
dharmendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/246
(KHATKA)
|
3503003000NRG23230820220056311
|
23/08/2022
|
KAVITA
|
3503003WL010402
|
KAVITA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942312
|
|
MISS KAVITA I
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/332
(KHATKA)
|
3503003000NRG23230820220056313
|
23/08/2022
|
AJAY
|
3503003WL010402
|
AJAY
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942315
|
|
MR AJAY I
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/334
(KHATKA)
|
3503003000NRG23230820220056314
|
23/08/2022
|
POONAM
|
3503003WL010402
|
POONAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942313
|
|
MRS MRS POONAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/343
(KHATKA)
|
3503003000NRG23230820220056315
|
23/08/2022
|
CHARAN SINGH
|
3503003WL010402
|
CHARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942314
|
|
MR CHARAN SINGH
|
()
|
|
11
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG23230820220056319
|
23/08/2022
|
SUNITA
|
3503003WL010402
|
SUNITA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942316
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/402
(KHATKA)
|
3503003000NRG23230820220056317
|
23/08/2022
|
IRSHAD
|
3503003WL010402
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942317
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|