|
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-03-003-055-001/1238
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101849
|
25/03/2023
|
KALPANA VERMA
|
3503003WL018576
|
KALPANA VERMA
|
00354
|
PUNB0250600
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448834
|
|
KALPANA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1320
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101854
|
25/03/2023
|
SUMAN
|
3503003WL018576
|
SUMAN
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448831
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1214
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101846
|
25/03/2023
|
OMWATI
|
3503003WL018576
|
OMWATI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448835
|
|
OMWATI
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1221
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101847
|
25/03/2023
|
mukesh
|
3503003WL018576
|
mukesh
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448832
|
|
mukesh
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1222
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101848
|
25/03/2023
|
babita
|
3503003WL018576
|
babita
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448833
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|