|
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-03-003-011-001/1065
(TIKOLA KALAN)
|
3503003000NRG23240820220057476
|
24/08/2022
|
VEDPAL
|
3503003WL010564
|
VEDPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937028
|
|
VEDPAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1066
(TIKOLA KALAN)
|
3503003000NRG23240820220057477
|
24/08/2022
|
ANJU
|
3503003WL010564
|
ANJU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937030
|
|
ANJU
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/989
(TIKOLA KALAN)
|
3503003000NRG23240820220057478
|
24/08/2022
|
SEEMA
|
3503003WL010564
|
SEEMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937029
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|