|
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-03-003-027-001/600
(KHATKA)
|
3503003000NRG23240820220057445
|
24/08/2022
|
ROHIT KUMAR
|
3503003WL010549
|
ROHIT KUMAR
|
00225
|
KARB0000667
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936897
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/593
(KHATKA)
|
3503003000NRG23240820220057444
|
24/08/2022
|
SURAJ KUMAR
|
3503003WL010549
|
SURAJ KUMAR
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936900
|
|
SURAJ KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-002/281
(KHATKA)
|
3503003000NRG23240820220057450
|
24/08/2022
|
BHARAT
|
3503003WL010549
|
BHARAT
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936898
|
|
BHARAT
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-002/295
(KHATKA)
|
3503003000NRG23240820220057451
|
24/08/2022
|
SANJU
|
3503003WL010549
|
SANJU
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936899
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/604
(KHATKA)
|
3503003000NRG23240820220057446
|
24/08/2022
|
AMAN PAL
|
3503003WL010549
|
AMAN PAL
|
00354
|
PUNB0762900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936902
|
|
AMAN PAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/605
(KHATKA)
|
3503003000NRG23240820220057447
|
24/08/2022
|
JATIN PAL
|
3503003WL010549
|
JATIN PAL
|
00354
|
PUNB0762900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936901
|
|
JATIN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-027-001/607
(KHATKA)
|
3503003000NRG23240820220057448
|
24/08/2022
|
POONAM
|
3503003WL010549
|
POONAM
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936903
|
|
MISS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/65
(KHATKA)
|
3503003000NRG23240820220057449
|
24/08/2022
|
BARU
|
3503003WL010549
|
BARU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936904
|
|
BARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|