|
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-03-003-023-001/235
(MANDAWALI)
|
3503003000NRG23270720220043245
|
27/07/2022
|
GULSHANA
|
3503003WL008302
|
GULSHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973469
|
|
GULSHANA
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/240
(MANDAWALI)
|
3503003000NRG23270720220043248
|
27/07/2022
|
SONIYA
|
3503003WL008302
|
SONIYA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973472
|
|
SONIYA
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/399
(MANDAWALI)
|
3503003000NRG23270720220043249
|
27/07/2022
|
HASEEN
|
3503003WL008302
|
HASEEN
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973474
|
|
HASEEN
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/401
(MANDAWALI)
|
3503003000NRG23270720220043250
|
27/07/2022
|
SHAHRUKH
|
3503003WL008302
|
SHAHRUKH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973473
|
|
SHAHRUKH
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/61
(MANDAWALI)
|
3503003000NRG23270720220043253
|
27/07/2022
|
SITO
|
3503003WL008302
|
SITO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973471
|
|
SITO
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/62
(MANDAWALI)
|
3503003000NRG23270720220043255
|
27/07/2022
|
KAVITA
|
3503003WL008302
|
KAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973470
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-014-001/122
(MANNAKHEDI)
|
3503003000NRG23270720220043230
|
27/07/2022
|
HUSAN PAL
|
3503003WL008302
|
HUSAN PAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973477
|
|
HUSAN PAL
|
()
|
|
8
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23270720220043234
|
27/07/2022
|
PREETI
|
3503003WL008302
|
PREETI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973481
|
|
PREETI
|
()
|
|
9
|
NARSAN
|
UT-03-003-014-001/316
(MANNAKHEDI)
|
3503003000NRG23270720220043233
|
27/07/2022
|
SANJEET KUMAR
|
3503003WL008302
|
SANJEET KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973478
|
|
SANJEET KUMAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-014-001/41
(MANNAKHEDI)
|
3503003000NRG23270720220043237
|
27/07/2022
|
SEEMA
|
3503003WL008302
|
SEEMA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973480
|
|
SEEMA
|
()
|
|
11
|
NARSAN
|
UT-03-003-014-001/581
(MANNAKHEDI)
|
3503003000NRG23270720220043239
|
27/07/2022
|
maya
|
3503003WL008302
|
maya
|
00354
|
PUNB0162100
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979973479
|
|
maya
|
()
|
|
12
|
NARSAN
|
UT-03-003-014-001/653
(MANNAKHEDI)
|
3503003000NRG23270720220043240
|
27/07/2022
|
PANKAJ KUMAR
|
3503003WL008302
|
PANKAJ KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973476
|
|
PANKAJ KUMAR
|
()
|
|
13
|
NARSAN
|
UT-03-003-014-001/655
(MANNAKHEDI)
|
3503003000NRG23270720220043241
|
27/07/2022
|
SATPAL
|
3503003WL008302
|
SATPAL
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973475
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-023-001/237
(MANDAWALI)
|
3503003000NRG23270720220043246
|
27/07/2022
|
ANVARI
|
3503003WL008302
|
ANVARI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973482
|
|
ANVARI
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/405
(MANDAWALI)
|
3503003000NRG23270720220043251
|
27/07/2022
|
AAZAD
|
3503003WL008302
|
AAZAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973483
|
|
AAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-023-001/239
(MANDAWALI)
|
3503003000NRG23270720220043247
|
27/07/2022
|
ASHISH
|
3503003WL008302
|
ASHISH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979973484
|
|
MR ASHISH ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|