|
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-03-003-027-001/320
(KHATKA)
|
3503003000NRG23270520220010144
|
27/05/2022
|
AJAY
|
3503003WL001877
|
AJAY
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378428
|
|
AJAY
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/322
(KHATKA)
|
3503003000NRG23270520220010145
|
27/05/2022
|
KRASHAN PAL
|
3503003WL001877
|
KRASHAN PAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378429
|
|
KRASHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/271
(KHATKA)
|
3503003000NRG23270520220010141
|
27/05/2022
|
VIMLA
|
3503003WL001877
|
VIMLA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378430
|
|
MRS VIMLA I
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/334
(KHATKA)
|
3503003000NRG23270520220010147
|
27/05/2022
|
POONAM
|
3503003WL001877
|
POONAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378431
|
|
MRS MRS POONAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/338
(KHATKA)
|
3503003000NRG23270520220010148
|
27/05/2022
|
DINESH KUMAR
|
3503003WL001877
|
DINESH KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378433
|
|
MR DINESH I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/322
(KHATKA)
|
3503003000NRG23270520220010146
|
27/05/2022
|
MEENU
|
3503003WL001877
|
MEENU
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378432
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|