|
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-03-003-027-001/116
(KHATKA)
|
3503003000NRG23270520220010119
|
27/05/2022
|
Mithun
|
3503003WL001875
|
Mithun
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379991
|
|
MR MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/101
(KHATKA)
|
3503003000NRG23270520220010117
|
27/05/2022
|
kehar singh
|
3503003WL001875
|
kehar singh
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379992
|
|
MR KEHAR SINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/112
(KHATKA)
|
3503003000NRG23270520220010118
|
27/05/2022
|
amit
|
3503003WL001875
|
amit
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379996
|
|
MR AMIT KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/128
(KHATKA)
|
3503003000NRG23270520220010120
|
27/05/2022
|
ashraf ali
|
3503003WL001875
|
ashraf ali
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379994
|
|
MR ASHRAF ASHRAF
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/128
(KHATKA)
|
3503003000NRG23270520220010121
|
27/05/2022
|
VAREESA
|
3503003WL001875
|
VAREESA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379995
|
|
MISS VAREESHA VAREESHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/206
(KHATKA)
|
3503003000NRG23270520220010124
|
27/05/2022
|
TASAVVAR
|
3503003WL001875
|
TASAVVAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379993
|
|
MR TASAWWUR MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|