|
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-03-003-004-001/1258
(LIBBERHEDI)
|
3503003000NRG23241120220076636
|
24/11/2022
|
SANTOSH
|
3503003WL014402
|
SANTOSH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952524
|
|
SANTOSH
|
()
|
|
2
|
NARSAN
|
UT-03-003-004-001/1272
(LIBBERHEDI)
|
3503003000NRG23241120220076637
|
24/11/2022
|
PRIYANKA
|
3503003WL014402
|
PRIYANKA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952525
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-004-001/1251
(LIBBERHEDI)
|
3503003000NRG23241120220076632
|
24/11/2022
|
GUDDI
|
3503003WL014402
|
GUDDI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952528
|
|
GUDDI
|
()
|
|
4
|
NARSAN
|
UT-03-003-004-001/1253
(LIBBERHEDI)
|
3503003000NRG23241120220076633
|
24/11/2022
|
KAVITA
|
3503003WL014402
|
KAVITA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952526
|
|
KAVITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-004-001/1254
(LIBBERHEDI)
|
3503003000NRG23241120220076634
|
24/11/2022
|
SEEMA
|
3503003WL014402
|
SEEMA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952527
|
|
SEEMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-004-001/1255
(LIBBERHEDI)
|
3503003000NRG23241120220076635
|
24/11/2022
|
LAXMI
|
3503003WL014402
|
LAXMI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952529
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|