|
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-03-003-050-003/704
(TANDA BHANEDA)
|
3503003000NRG23240520220008462
|
27/05/2022
|
DEEPAK KUMAR
|
3503003WL001645
|
DEEPAK KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376878
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-042-001/815
(SIKENDARPUR MAWAL)
|
3503003000NRG23240520220008456
|
27/05/2022
|
SANJEEV KUMAR
|
3503003WL001645
|
SANJEEV KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376883
|
|
MR SANJIV KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-042-001/817
(SIKENDARPUR MAWAL)
|
3503003000NRG23240520220008457
|
27/05/2022
|
SUGRI
|
3503003WL001645
|
SUGRI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376880
|
|
MRS SUGARI I
|
()
|
|
4
|
NARSAN
|
UT-03-003-050-003/702
(TANDA BHANEDA)
|
3503003000NRG23240520220008459
|
27/05/2022
|
SHILA DEVI
|
3503003WL001645
|
SHILA DEVI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376881
|
|
MRS SHILA DEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-050-003/703
(TANDA BHANEDA)
|
3503003000NRG23240520220008460
|
27/05/2022
|
BABOORAM
|
3503003WL001645
|
BABOORAM
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376879
|
|
MR BABOORAM
|
()
|
|
6
|
NARSAN
|
UT-03-003-050-003/703
(TANDA BHANEDA)
|
3503003000NRG23240520220008461
|
27/05/2022
|
MOORTI
|
3503003WL001645
|
MOORTI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376882
|
|
MRS MOORTI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-050-003/704
(TANDA BHANEDA)
|
3503003000NRG23240520220008463
|
27/05/2022
|
PRIYANKA
|
3503003WL001645
|
PRIYANKA
|
00666
|
IDFB0040101
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376877
|
|
PRIYANKA
|
()
|
|
8
|
NARSAN
|
UT-03-003-050-003/705
(TANDA BHANEDA)
|
3503003000NRG23240520220008464
|
27/05/2022
|
CHATAR SINGH
|
3503003WL001645
|
CHATAR SINGH
|
00666
|
IDFB0040101
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376876
|
|
CHATARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|