|
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-03-003-055-001/151
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042211
|
25/07/2022
|
RAVINDRA
|
3503003WL008083
|
RAVINDRA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542785
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1137
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042203
|
25/07/2022
|
ANITA
|
3503003WL008083
|
ANITA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542786
|
|
MRS ANITA VERMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/175
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042214
|
25/07/2022
|
rakesh
|
3503003WL008083
|
rakesh
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542787
|
|
MR RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1334
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042206
|
25/07/2022
|
KANTI
|
3503003WL008083
|
KANTI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542788
|
|
MRS KANTI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1011
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042200
|
25/07/2022
|
RAFAL
|
3503003WL008083
|
RAFAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542789
|
|
RAFAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1069
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042201
|
25/07/2022
|
PARVINDER
|
3503003WL008083
|
PARVINDER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542790
|
|
PARVINDER
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1078
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042202
|
25/07/2022
|
ANKIT KUMAR
|
3503003WL008083
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542793
|
|
ANKIT KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1199
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042204
|
25/07/2022
|
GOPAL
|
3503003WL008083
|
GOPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542796
|
|
GOPAL
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1200
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042205
|
25/07/2022
|
PAPPU
|
3503003WL008083
|
PAPPU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542798
|
|
PAPPU
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1388
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042208
|
25/07/2022
|
ANKIT KUMAR
|
3503003WL008083
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981542795
|
|
ANKIT KUMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1391
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042209
|
25/07/2022
|
MEHTAB
|
3503003WL008083
|
MEHTAB
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981542791
|
|
MEHTAB
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/147
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042210
|
25/07/2022
|
mukesh
|
3503003WL008083
|
mukesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542794
|
|
mukesh
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/154
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042212
|
25/07/2022
|
ANAND
|
3503003WL008083
|
ANAND
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542792
|
|
ANAND
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/357
(SHERPUR KHELMAU)
|
3503003000NRG23250720220042215
|
25/07/2022
|
PINTU KUMAR
|
3503003WL008083
|
PINTU KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542797
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|