|
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-03-003-011-001/1000
(TIKOLA KALAN)
|
3503003000NRG23240820220057493
|
24/08/2022
|
JODH SINGH
|
3503003WL010569
|
JODH SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941335
|
|
JODH SINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1000
(TIKOLA KALAN)
|
3503003000NRG23240820220057494
|
24/08/2022
|
PRITI
|
3503003WL010569
|
PRITI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941334
|
|
PRITI
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1001
(TIKOLA KALAN)
|
3503003000NRG23240820220057495
|
24/08/2022
|
MAHAK SINGH
|
3503003WL010569
|
MAHAK SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941331
|
|
MAHAK SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1001
(TIKOLA KALAN)
|
3503003000NRG23240820220057496
|
24/08/2022
|
SUMAN
|
3503003WL010569
|
SUMAN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941332
|
|
SUMAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1001
(TIKOLA KALAN)
|
3503003000NRG23240820220057497
|
24/08/2022
|
VIMLESH
|
3503003WL010569
|
VIMLESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941328
|
|
VIMLESH
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/1038
(TIKOLA KALAN)
|
3503003000NRG23240820220057498
|
24/08/2022
|
NASEEB SINGH
|
3503003WL010569
|
NASEEB SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941336
|
|
NASEEB SINGH
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/1038
(TIKOLA KALAN)
|
3503003000NRG23240820220057499
|
24/08/2022
|
PUSHPA
|
3503003WL010569
|
PUSHPA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941333
|
|
PUSHPA
|
()
|
|
8
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23240820220057501
|
24/08/2022
|
MONIKA
|
3503003WL010569
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941329
|
|
MONIKA
|
()
|
|
9
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23240820220057502
|
24/08/2022
|
SANSARI
|
3503003WL010569
|
SANSARI
|
00468
|
UBIN0548120
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941337
|
|
SANSARI
|
()
|
|
10
|
NARSAN
|
UT-03-003-011-001/1039
(TIKOLA KALAN)
|
3503003000NRG23240820220057500
|
24/08/2022
|
SATENDRA
|
3503003WL010569
|
SATENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941330
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|